SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-05
IRS object ID
201432179349200313
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)
Return2014-08-05T11:31:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650209137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSTEIN SCHECHTER KOCHBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD STE 1100AddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code33134ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030579618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHEN FOUNDATION FOR STEM CELLBusinessNameLine1
Business Name Line2RESEARCH INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSABRBusinessNameControlTxt
Phone3055382304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE NO 2406AddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33139ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055382304PhoneNum
Signature2014-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L WEISSPreparerPersonNm
PTINP00572593PTIN
Phone3054422200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$54,304GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,375ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Fundraising Gross Income$8,916FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,062SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,854SpecialEventsNetIncomeLossAmt
Total Revenue$52,242TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$30,924FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,785OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$969PrintingPublicationsPostageAmt
Other Expenses Total$8,313OtherExpensesTotalAmt
Total Expenses$80,991TotalExpensesAmt
Excess Or Deficit For Year-$28,749ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,958NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,293BOYAmt
EOY$27,048EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,449BOYAmt
EOY$3,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,742BOYAmt
EOY$30,108EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,784BOYAmt
EOY$6,899EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,958BOYAmt
EOY$23,209EOYAmt
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$40,131ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,131TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SABRINA COHEN
PRESIDENT40.00$0$0$0
JUAN BABANI
TREASURER1.00$0$0$0
ANDREW AKERMAN MD
VICE PRESIDENT1.00$0$0$0
KEFY HERNANDEZ
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
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 COHENBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE 2406AddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33139ZIPCode
FieldValueIRS element (for citing)
Phone3055382304PhoneNum
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$29,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,697CurrentTaxYearMinus1YearAmt
Current Tax Year$45,375CurrentTaxYearAmt
Total$174,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,697CurrentTaxYearMinus1YearAmt
Current Tax Year$45,375CurrentTaxYearAmt
Total$174,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$89,670SubstantialContributorsTotAmt
Public Support Total170$84,455PublicSupportTotal170Amt
Total Support$174,125TotalSupportAmt
Gross Receipts Rltd Activities$93,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48500PublicSupportCY170Pct
Public Support PY1700.55580PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1KNOCKOUT PARALYSISNameOfEvent1Amt
Gross Receipts Event1$7,069GrossReceiptsEvent1Amt
Charitable Contri Event1$7,069CharitableContriEvent1Amt
Name Of Event2SPIN AND SPLASHNameOfEvent2Amt
Gross Receipts Event2$4,668GrossReceiptsEvent2Amt
Charitable Contri Event2$500CharitableContriEvent2Amt
Gross Revenue Event2$4,168GrossRevenueEvent2Amt
Food And Beverage Event2$500FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,562OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$7,548GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,800CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,748GrossRevenueOtherEventsAmt
Gross Receipts Total$19,285GrossReceiptsTotalAmt
Charitable Contributions Tot$10,369CharitableContributionsTotAmt
Gross Revenue Total Events$8,916GrossRevenueTotalEventsAmt
Food And Beverage Total Events$500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,062DirectExpenseSummaryEventsAmt
Net Income Summary$6,854NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABCO PRODUCTIONS (RELATED TO SABRINA COHEN)BusinessNameLine1
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: 13.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,758. TOTAL TO FORM 990-EZ, LINE 14: 40,785.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 643. DESCRIPTION: TRAVEL. AMOUNT: 1,616. DESCRIPTION: DUES. AMOUNT: 260. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: PROGRAMS. AMOUNT: 500. DESCRIPTION: SOFTWARE & WEBSITE MAINTENANCE. AMOUNT: 418. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: THERAPEUTIC SESSIONS SUPPORT. AMOUNT: 4,701. TOTAL TO FORM 990-EZ, LINE 16: 8,313.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 810.
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: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 2,399.
FORM 990-EZ, PART V, LINE 33THE ORGANIZATION UPDATED ITS MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS TO FOCUS ON QUALITY OF LIFE AND FINANCIAL NEED BASED SCHOLARSHIPS FOR THERAPEUTIC PROGRAMS. IN ADDITION THE FOUNDATION IS LOOKING INTO A PARTNERSHIP WITH A MUNICIPALITY TO OPEN AND OPERATE A FACILITY PROVIDING THERAPEUTIC PROGRAMS FOR SPINAL CORD INJURY VICTIMS.

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

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