SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-28
IRS object ID
201623029349200612
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

FieldValueIRS element (for citing)
Return2016-10-28T09:49:37-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

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 STE 1100AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030579618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSABRBusinessNameControlTxt
Phone3059688024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE NO 2406AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055382304PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L WEISSPreparerPersonNm
PTINP00572593PTIN
Phone3054422200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$108,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,161ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Fundraising Gross Income$1,130FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,370SpecialEventsNetIncomeLossAmt
Total Revenue$103,800TotalRevenueAmt
Grants And Similar Amounts Paid$250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$11,550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$175OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,938OtherExpensesTotalAmt
Total Expenses$22,913TotalExpensesAmt
Excess Or Deficit For Year$80,887ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,635NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,088BOYAmt
EOY$107,330EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$547BOYAmt
EOY$5,372EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,635BOYAmt
EOY$112,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$9,180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,635BOYAmt
EOY$103,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SABRINA COHEN
PRESIDENT40.00$0$0$0
JASPER NELISSEN
TREASURER1.00$0$0$0
BERNARD SIEGEL
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$4,500LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHENBusinessNameLine1Txt

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$29,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,773CurrentTaxYearMinus1YearAmt
Current Tax Year$107,161CurrentTaxYearAmt
Total$282,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,773CurrentTaxYearMinus1YearAmt
Current Tax Year$107,161CurrentTaxYearAmt
Total$282,452TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,957SubstantialContributorsTotAmt
Public Support Total170$227,495PublicSupportTotal170Amt
Total Support$282,452TotalSupportAmt
Gross Receipts Rltd Activities$46,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80540PublicSupportCY170Pct
Public Support PY1700.62650PublicSupportPY170Pct
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)
Event1HAVANA ART EVENTEvent1Nm
Gross Receipts Event1$1,705GrossReceiptsEvent1Amt
Charitable Contri Event1$575CharitableContriEvent1Amt
Gross Revenue Event1$1,130GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,500OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$1,705GrossReceiptsTotalAmt
Charitable Contributions Tot$575CharitableContributionsTotAmt
Gross Revenue Total Events$1,130GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,500DirectExpenseSummaryEventsAmt
Net Income Summary-$3,370NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABCO PRODUCTIONS (RELATED TO SABRINA COHEN)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOWNED BY OFFICERRelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,500OriginalPrincipalAmt
Balance Due$4,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 9.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: THERAPY AND SUPPORT. GRANTEE NAME: SPINAL CORD INJURY SUPPORT GROUP. GRANTEE ADDRESS: 1080 NW 19TH STREET MIAMI, FL 33136. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 12/09/15. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 175.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 639. DESCRIPTION: TRAVEL. AMOUNT: 114. DESCRIPTION: DUES. AMOUNT: 735. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 97. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: THERAPEUTIC SESSIONS SUPPORT. AMOUNT: 6,810. DESCRIPTION: INSURANCE. AMOUNT: 2,081. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 10,938.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 372.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SABCO PRODUCTIONS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DEPOSIT TO BE RETURNED. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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