SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-04
IRS object ID
201742779349200639
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-04T17:28:34-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD 11TH FLAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030579618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SABRINA COHENInCareOfNm
Business Name ControlSABRBusinessNameControlTxt
Phone3059688024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE Suite 240AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA D COHENPersonNm
Person TitlePresidentPersonTitleTxt
Phone4049797113PhoneNum
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L WEISS CPAPreparerPersonNm
PTINP00572593PTIN
Phone3054422200PhoneNum
Preparation2017-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.2IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65230320172775000000FederalOriginalSubmissionId
Federal Original Submission Id2017-10-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE2B90D1A765302F41F45D670492D0F5EFCF74EAAtSubmissionCreationDeviceId
At Submission Filing Device Id8EF56A34DB0F50DC224559AD49E0FA3EA9AD5804AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SABRINACOHENFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,875GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,651ContributionsGiftsGrantsEtcAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$6,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,690SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,500OtherRevenueTotalAmt
Total Revenue$58,875TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,771FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,062OtherExpensesTotalAmt
Total Expenses$55,833TotalExpensesAmt
Excess Or Deficit For Year$3,042ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,330BOYAmt
EOY$104,282EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$372BOYAmt
EOY$243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,702BOYAmt
EOY$109,525EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,180BOYAmt
EOY$2,961EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,522BOYAmt
EOY$106,564EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SABRINA COHEN FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO FUNDING CUTTING EDGE RESEARCH AND INNOVATIVE THERAPIES THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH PARALYSIS. THROUGH OUR NEW FITNESS SCHOLARSHIP PROGRAM AND FITNESS/RECREATIONAL RECOVERY NETWORK, WE WILL CHANGE LIVES ON A ONE-ON-ONE, DAY-TO-DAY BASIS. HELPING PEOPLE TAKE CONTROL OF THEIR HEALTH IS OUR MAIN OBJECTIVE AND A CRITICAL STEP IN ACHIEVING BETTER, HEALTHIER AND MORE ACTIVE LIFESTYLES. OUR COMPREHENSIVE MIND, BODY AND SOUL APPROACH EMPHASIZES PHYSICAL FITNESS, NUTRITION AND MENTAL HEALTH TO HELP INDIVIDUALS LIVE A BETTER, MORE PRODUCTIVE QUALITY OF LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATION AND PUBLIC AWARENESS OF NEEDS OF INDIVIDUALS SUFFERING FROM DEBILITATING DISEASES AND SPINAL CORD INJURIES. THERAPY AND FINANCIAL NEED BASED SUPPORT FOR THERAPEUTIC TREATMENT.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SABRINA COHEN
PRESIDENT40.0$0$0$0
JASPER NELISSEN
TREASURER1.0$0$0$0
BERNARD SIEGEL
SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,950LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSABRINA COHENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE 2406AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Phone3059688024PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,161CurrentTaxYearMinus1YearAmt
Current Tax Year$44,291CurrentTaxYearAmt
Total$297,297TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,161CurrentTaxYearMinus1YearAmt
Current Tax Year$44,291CurrentTaxYearAmt
Total$297,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,270SubstantialContributorsTotAmt
Public Support Total170$242,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$297,297TotalSupportAmt
Public Support CY1700.81409PublicSupportCY170Pct
Public Support PY1700.80540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event11818 MERIDIANEvent1Nm
Gross Receipts Event1$2,604GrossReceiptsEvent1Amt
Charitable Contri Event1$860CharitableContriEvent1Amt
Gross Revenue Event1$1,744GrossRevenueEvent1Amt
Event2MIAMI GIVE DAYEvent2Nm
Gross Receipts Event2$6,196GrossReceiptsEvent2Amt
Charitable Contri Event2$2,050CharitableContriEvent2Amt
Gross Revenue Event2$4,146GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$1,250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$450CharitableContriOtherEventsAmt
Gross Revenue Other Events$800GrossRevenueOtherEventsAmt
Gross Receipts Total$10,050GrossReceiptsTotalAmt
Charitable Contributions Tot$3,360CharitableContributionsTotAmt
Gross Revenue Total Events$6,690GrossRevenueTotalEventsAmt
Net Income Summary$6,690NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSABCO PRODUCTIONSPersonNm
Relationship With OrgOWNED BY OFFICERRelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,500OriginalPrincipalAmt
Balance Due$2,950BalanceDueAmt
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
FieldValueIRS element (for citing)
Total Balance Due$2,950TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISCELLANEOUS REVENUE Amount:4500
FORM 990EZ PART I LINE 16Description:BANK CHARGES & CREDIT CARD FEES Amount:291
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES Amount:12818
FORM 990EZ PART I LINE 16Description:COMPUTER FEES Amount:528
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:2150
FORM 990EZ PART I LINE 16Description:MEALS & ENTERTAIMENT Amount:2484
FORM 990EZ PART II LINE 24Description:SECURITY DEPOSIT BOY Amount:5000 EOY Amount:5000
FORM 990EZ PART II LINE 26Description:DUE TO SABCO PRODUCTIONS BOY Amount:4500 EOY Amount:2950
FORM 990EZ PART II LINE 26Description:DEPOSIT TO BE RETURNED BOY Amount:4500
FORM 990EZ PART II LINE 26Description:CREDIT CARD PAYABLE BOY Amount:180 EOY Amount:11

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.