THE CORAL GABLES COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CORAL GABLES COMMUNITY FOUNDATION (EIN 65-0208290)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201603139349301255
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T10:16:10-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 ALHAMBRA CIRCLE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL GABLES COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 3054459670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 PONCE DE LEON BLVD NO 447 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SNOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054459670 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLOS GARCIA | PreparerPersonNm |
| PTIN | P00622246 | PTIN |
| Phone | 3056975119 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY SNOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ALHAMBRA CIRCLE STE 320 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $969,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GABLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $24,263 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $566,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $691,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,008 | PYOtherRevenueAmt |
| CY Other Revenue | $147,877 | CYOtherRevenueAmt |
| PY Total Revenue | $623,988 | PYTotalRevenueAmt |
| CY Total Revenue | $863,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $287,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $590,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $162,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,492 | PYOtherExpensesAmt |
| CY Other Expenses | $51,170 | CYOtherExpensesAmt |
| PY Total Expenses | $512,259 | PYTotalExpensesAmt |
| CY Total Expenses | $820,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,391,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,407,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,367,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,389,455 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $593,886 | ExpenseAmt |
| Grant | $590,923 | GrantAmt |
| Revenue | $863,319 | RevenueAmt |
| Desc | VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS | Desc |
| Total Program Service Expenses | $593,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMIRO FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054469670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ALHAMBRA CIRCLE STE 320 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM A BONN | ||||||
| IMMEDIATE PAST CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| F DAVID OLAZABAL | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CARLOS F GARCIA CPA | ||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN O' ROURKE III | ||||||
| CHAIR - ELECT | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JACK LOWELL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN R ALLEN JR | ||||||
| CHAIR COMMUNITY GIVING COMMITTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| NELSON LAZO | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BLANCO | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MEEHAN | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOWENTHAL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AURA REINHARDT | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARIELENA A VILLAMIL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE CAMERON ELDRED | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ZEKE GUILIFORD ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LEE J OSIASON ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT J RICHEY | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SISSY DE MARIA | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| VENNY TORRE | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANDRIA HANLEY | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SASHA DOLGICER | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ARI ROLLNICK | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JORGE R GUTIERREZ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A POULIN | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA CANABEL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK QUESADA | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARK TROWBRIDGE | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARY A SNOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $86,769 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,436 | MembershipDuesAmt |
| Fundraising | $188,387 | FundraisingAmt |
| All Other Contributions | $482,356 | AllOtherContributionsAmt |
| Total Contributions | $691,179 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,263 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,263 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,877 | TotalRevenueColumnAmt |
| Exclusion | $147,877 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,263 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,923 | TotalAmt |
| Program Services | $590,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,769 | TotalAmt |
| Management And General | $86,769 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,392 | TotalAmt |
| Management And General | $79,392 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712 | TotalAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,155 | TotalAmt |
| Management And General | $20,155 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,593 | TotalAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PRINTING | $4,165 | $4,165 |
| UTILITIES | $3,133 | $3,133 |
| PAYROLL SERVICES | $1,313 | $1,313 |
| SUPPLIES | $1,107 | $1,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,741 | TotalAmt |
| Management And General | $4,741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,966 | TotalAmt |
| Program Services | $593,886 | ProgramServicesAmt |
| Management And General | $227,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,697 | BOYAmt |
| EOY | $218,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,750 | BOYAmt |
| EOY | $71,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,682 | BOYAmt |
| EOY | $68,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,443 | BOYAmt |
| EOY | $1,044,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460 | BOYAmt |
| EOY | $5,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,032 | BOYAmt |
| EOY | $1,407,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229 | BOYAmt |
| EOY | $1,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,220 | BOYAmt |
| EOY | $16,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,449 | BOYAmt |
| EOY | $18,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,844 | BOYAmt |
| EOY | $811,459 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,739 | BOYAmt |
| EOY | $447,996 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,583 | BOYAmt |
| EOY | $1,389,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,032 | BOYAmt |
| EOY | $1,407,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,480 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,999 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,288 | CurrentTaxYearAmt |
| Total | $2,863,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,288 | CurrentTaxYearAmt |
| Total | $2,863,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,863,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,263 | CurrentTaxYearAmt |
| Total | $92,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,955,629 | TotalSupportAmt |
| Public Support CY170 | 0.96880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $81,613 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $401,568 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $80,838 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $403,501 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $182,930 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $80,975 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,728 | BeginningYearBalanceAmt |
| Contributions | $73,685 | ContributionsAmt |
| Investment Earnings Or Losses | $889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,854 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,342 | AdministrativeExpensesAmt |
| End Year Balance | $669,144 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,216 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,998 | OtherExpendituresAmt |
| Administrative Expenses | $4,342 | AdministrativeExpensesAmt |
| End Year Balance | $242,728 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,342 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,820 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,946 | AdministrativeExpensesAmt |
| End Year Balance | $177,216 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,021 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,774 | AdministrativeExpensesAmt |
| End Year Balance | $99,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $577 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $987,070 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,480 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,999 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $106,232 | OtherRevenueAmt |
| Revenue Not Reported | $123,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $863,319 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $863,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $965,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $820,966 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $820,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 106,232. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 106,232. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $340,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $221,190 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $37,760 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,165 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,182 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR OF KITCHENS | Event2Nm |
| Gross Receipts Event2 | $45,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,292 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,670 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,627 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,627 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,255 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $442,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,387 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,109 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $37,760 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,165 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,877 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| MAKE A WISH FOUNDATION | |||
| 592620322 | $43,824 | FMV | SUPPORTING GRANT |
| THOMAS ARMOUR YOUTH BALLET INC | |||
| 596163957 | $20,125 | FMV | SUPPORTING GRANT |
| FIU FOUNDATION | |||
| 237047106 | $16,000 | FMV | SUPPORTING GRANT |
| GIVE A BUCK | |||
| 463083461 | $13,659 | FMV | SUPPORTING GRANT |
| THELMA GIBSON HEALTH INITIATIVE | |||
| 452835389 | $13,275 | FMV | SUPPORTING GRANT |
| BAPTIST HEALTH FOUNDATION | |||
| 591923401 | $9,750 | FMV | SUPPORTING GRANT. |
| CORAL GABLES ART CINEMA | |||
| 204120218 | $9,000 | FMV | SUPPORTING GRANT. |
| MAY VAN SICKLE CHILDREN'S DENTAL CLINIC | |||
| 590565862 | $8,000 | FMV | SUPPORTING GRANT. |
| BRANCHES | |||
| 650716969 | $7,800 | FMV | SUPPORTING GRANT. |
| STUDENTSCARE INC | |||
| 463644602 | $7,500 | FMV | SUPPORTING GRANT. |
| MIAMI JAZZ COOPERATIVE INC | |||
| 272878472 | $7,220 | FMV | SUPPORTING GRANT. |
| BARNYARD | |||
| 591263934 | $7,125 | FMV | SUPPORTING GRANT. |
| UNIVERSITY OF MIAMI | |||
| 590624458 | $6,500 | FMV | SUPPORTING GRANT. |
| MIAMI CHILDREN'S THEATER | |||
| 650802937 | $6,000 | FMV | SUPPORTING GRANT. |
| ACTORS' PLAYHOUSE | |||
| 650060167 | $5,500 | FMV | SUPPORTING GRANT. |
| CAMILLUS HOUSE INC | |||
| 650032862 | $5,500 | FMV | SUPPORTING GRANT. |
| SHAKE-A-LEG MIAMI | |||
| 650611917 | $5,400 | FMV | SUPPORTING GRANT. |
| HABITAT FOR HUMANITY OF GREATER MIAMI | |||
| 650108974 | $5,200 | FMV | SUPPORTING GRANT. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED ON A BI-ANNUAL BASIS ALTHOUGH THE BOARD OF DIRECTORS HAS THE RIGHT TO POSTPONE GRANT DISBURSEMENT FOR THE PURPOSE OF BUILDING THE FOUNDATION'S ENDOWMENT BASE. THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND WILL NOTIFY RECIPIENTS APPROXIMATELY WITHIN 45 DAYS FOLLOWING THE BI-ANNUAL REVIEW PERIOD. THE FOUNDATIONS GRANTS TYPICALLY DO NOT EXCEED $5,000 PER RECIPIENT, AND THE FOUNDATION REQUIRES INFORMATION ABOUT THE USE OF THE FUNDS TO ENSURE THAT THEY ALIGN WITH THE MISSION OF THE FOUNDATION. IN ADDITION, THE FOUNDATION REQUIRES A DETAILED PROGRAM BUDGET SPECIFYING THE TOTAL COST OF THE PROGRAM, THE PERCENTAGE OF THE PROJECT/PROGRAM'S FUNDS REQUESTED THAT WILL COME FROM THE FOUNDATION, AS WELL AS A DESCRIPTION OF HOW THE FUNDS ARE TO BE SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMEBERS TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR IN JANUARY WHEN NEW OFFICERS ARE INSTALLED, ALL OFFICERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY EXECUTIVE DIRECTOR. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE EXECUTIVE DIRECTOR IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY THE KEY EMPLOYEE. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE KEY EMPLOYEE IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII,LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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