VNTC COTTEE ALVIN SHERMAN FAM FOUNDATION 011635: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VNTC COTTEE ALVIN SHERMAN FAM FOUNDATION 011635 (EIN 65-0419459)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201423149349100227
Schema version
2013v3.0
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)
Return2014-11-10T13:18:39-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650881956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKER & ROMANOBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 N 29TH AVE STE 102AddressLine1
CityHOLLYWOODCity
StateFLState
ZIP Code33020ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650419459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALVIN SHERMAN FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALVIBusinessNameControlTxt
Phone3059331188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 ISLAND BLVD NO 1605AddressLine1
CityAVENTURACity
StateFLState
ZIP Code33160ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE SHERMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3059331188PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY HACKERPreparerPersonNm
PTINP00184500PTIN
Phone9549222207PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,851,492FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$697,184ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$63,051DividendsRevAndExpnssAmt
Dividends Net Invst Incm$63,051DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,791NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,720GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$758,444TotalRevAndExpnssAmt
Total Net Invst Incm$63,051TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,280AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,280AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$790TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,077TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,280TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$52,542ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$52,542ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,619TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,280TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,542TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$703,825ExcessRevenueOverExpensesAmt
Net Investment Income$61,771NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$46,250SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$17,688SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$17,688SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$989,507CorporateStockBOYAmt
Corporate Stock EOY$1,721,359CorporateStockEOYAmt
Corporate Stock EOYFMV$1,833,269CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$535OtherAssetsEOYAmt
Other Assets EOYFMV$535OtherAssetsEOYFMVAmt
Total Assets BOY$1,035,757TotalAssetsBOYAmt
Total Assets EOY$1,739,582TotalAssetsEOYAmt
Total Assets EOYFMV$1,851,492TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,035,757UnrestrictedBOYAmt
Unrestricted EOY$1,739,582UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,035,757TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,739,582TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,035,757TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,739,582TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,035,757TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$703,825ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,739,582SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,739,582TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property837.0606 AMERICAN MOVILPropertyDesc
How AcquiredPHowAcquiredCd
Sold2013-10-23SoldDt
Gross Sales Price$17,720GrossSalesPriceAmt
Cost Or Other Basis$19,511CostOrOtherBasisAmt
Gain Or Loss-$1,791GainOrLossAmt
Gains Minus Excess Or Losses-$1,791GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,791CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$41,025AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,066,040NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.038484DistributionYr1Rt
Adjusted Qlfy Distri Yr2$27,125AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$838,176NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.032362DistributionYr2Rt
Adjusted Qlfy Distri Yr3$16,100AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$551,482NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.029194DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,510AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$348,780NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.067406DistributionYr4Rt
Adjusted Qlfy Distri Yr5$13,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$454,742NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.029027DistributionYr5Rt
Total Distribution0.196473TotalDistributionRt
Average Distribution0.039295AverageDistributionRt
Net Vl Noncharitable Assets$1,207,938NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$47,466AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$618NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$48,084AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$52,542QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$618InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$618SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,160EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,160TotalPaymentsAndCreditsAmt
Es Penalty$7EsPenaltyAmt
Overpayment$535OverpaymentAmt
Applied To ES Tax$535AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGARY HACKER CPAIndividualWithBooksNm
Phone9549222207PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13300 N 29 AVE STE 102AddressLine1
CityHOLLYWOODCity
StateFLState
ZIP Code33020ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAYNE SHERMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 SPRINGS FIREPLACE ROADAddressLine1
CityEAST HAMPTONCity
StateNYState
ZIP Code11937ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1LOCATE QUALIFIED TAX EXEMPT ORGANIZATIONS. DONATE TO THEM TO FUTHER THEIR TAX EXEMPT PURPOSE.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,191,962AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,371AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,226,333TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,226,333AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,395CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,207,938NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,397MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,397MinimumInvestmentReturnAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Total Tax$618TotalTaxAmt
Distributable Before Adj$59,779DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$59,779DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$59,779DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,542ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$52,542QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$618PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$51,924AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,779DistributableAsAdjustedAmt
Undistributed Income PY$52,125UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$52,542QualifyingDistributionsAmt
Applied To Year1$52,125AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$417AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$59,362UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS TOWN
100 FLANAGAN BLDBOYS TOWNNE680109989NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$250
CATO INSTITUE
1000 MASSACHUSETTS AVE NWWASHINGTONDC20077NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$1,000
CIRCLE OF FRIENDS - NSU
3100 RAY FERRERO JR BLVDFT LAUDERDALEFL333147796NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$1,000
CLEVELAND CLINIC
9500 EUCLID AVECLEVELANDOH44193NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$1,500
DAVID HOROWITZ FREEDOM CENTER
PO BOX 130707HOUSTONTX772190707NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$250
FISP
1253 MANOR DR SOUTHWESTONFL33326NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$3,000
FLORIDA SHERIFF'S ASSOC
P O BOX 12519TALLAHASSEEFL32317NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$500
GEORGE W BUSH PRESIDENTIAL CENTER
PO BOX 560887DALLASTX753569733NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$100
HERITAGE FOUNDATIOM
214 MASSACHUSETTS AVE NEWASHINGTONDC20002NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$2,000
JUDICIAL WATCH INC
425 3RD ST SW 800WASHINGTONDC20024NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$2,500
MIGHTY 8TH AIR FORCE MUSEUM
PO BOX 1992SAVANNAHGA31402NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$250
PACIFIC LEGAL FOUNDATION
3900 LENNANE DRSACRAMENTOCA95834NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$5,000
THE SALVATION ARMY
PO BOX 330607MIAMIFL33233NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$500
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVEFT LAUDERDALEFL33316NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$15,142
WEIZMANN INSTITUTE
200 S PARK RD 405HOLLYWOODFL33021NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSETO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$2,000
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS666758517NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$5,000
CITIZENS INTERESTED IN ARTS
1745 HALLANDALE BEACH BLVD 2107HALLANDALEFL33309NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$500
FISHER HOUSE FOUNDATIOMN
111 ROCKVILLE PIKE 420ROCKVILLEMD20850NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$5,000
HIGHLAND PARK COMMUNITY FOUNDATION
PO BOX 398HIGHLAND PARKIL60035NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$1,600
MEDIA RESEARCH CENTER
325 S PATRICK STALEXANDRIAVA22314NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$250
MEMORIAL FOUNDATION
3711 GARFIELD STHOLLYWOODFL33021NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$5,000
MICHAEL M KROP HIGH SCHOOL
1410 NE 215 STMIAMIFL33179NONEOTHER PUBLIC CHARITYTO FUTHER THE ORGANIZATION CHARITABLE PURPOSE$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$52,542TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$63,051RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,791RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$61,260RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,260TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4GENERATE INCOME TO BE USED FOR CHARITABLE PURPOSES
8GENERATE INCOME TO BE USED FOR CHARITABLE PURPOSES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
ALVIN SHERMAN
13000 ISLAND BLVD 1605AVENTURAFL33160$100,327Yes (X)Yes (X)
ALVIN SHERMAN
23000 ISLAND BLVD 1605AVENTURAFL33160$50,064Yes (X)Yes (X)
ALVIN SHERMAN
33000 ISLAND BLVD 1605AVENTURAFL33160$148,903Yes (X)Yes (X)
ALVIN SHERMAN
43000 ISLAND BLVD 1605AVENTURAFL33160$49,048Yes (X)Yes (X)
ALVIN SHERMAN
53000 ISLAND BLVD 1605AVENTURAFL33160$49,971Yes (X)Yes (X)
ALVIN SHERMAN
63000 ISLAND BLVD 1605AVENTURAFL33160$99,824Yes (X)Yes (X)
ALVIN SHERMAN
73000 ISLAND BLVD 1605AVENTURAFL33160$99,775Yes (X)Yes (X)
ALVIN SHERMAN
83000 ISLAND BLVD 1605AVENTURAFL33160$99,272Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11265 SH QQQ$100,3272013-09-18
21200 SH PSE$50,0642013-12-16
36575 SH EPD$148,9032013-12-16
41350 SH MMP$49,0482013-12-16
51265 SH SSO$49,9712013-12-16
61170 SH QQQ$99,8242013-12-16
71300 SH ARLP$99,7752013-07-29
8275 SH ISRG$99,2722013-12-20

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryRETURN PREPARATIONCategoryTxt
Amt$1,280Amt
Net Investment Income$1,280NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$1,721,359EOYBookValueAmt
EOYFMV$1,833,269EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID INCOME TAXESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$535EOYBookValueAmt
EOYFMV$535EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$7RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonALVIN SHERMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 ISLAND BLVD 1605AddressLine1
CityAVENTURACity
StateFLState
ZIP Code33160ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL INCOME TAX FYE 12/31/12$172$0$0
FEDERAL INCOME TAX FYE 12/31/13$618$0$0

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