SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-07
IRS object ID
201302509349200400
Schema version
2012v2.1
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)
Timestamp2013-09-07T10:13:16-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN650209137EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDSTEIN SCHECHTER KOCHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD STE 1100AddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code33134ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030579618EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHEN FOUNDATION FOR STEM CELLBusinessNameLine1
Business Name Line2RESEARCH INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSABRNameControl
Phone3055382304Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSABRINA COHENName
TitlePRESIDENTTitle
Phone3055382304Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY L WEISSName
PTINP00572593PTIN
Phone3054422200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.SABRINACOHENFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts57597GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc45697ContributionsGiftsGrantsEtc
Investment Income38InvestmentIncome
Fundraising Gross Income11862FundraisingGrossIncome
Special Events Direct Expenses15959SpecialEventsDirectExpenses
Special Events Net Income Loss-4097SpecialEventsNetIncomeLoss
Total Revenue41638TotalRevenue
Fees And Oth Pymt To Ind Contractors7247FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2550OccupancyRentUtilitiesAndMaint
Printing Publications Postage508PrintingPublicationsPostage
Other Expenses Total10444OtherExpensesTotal
Total Expenses20749TotalExpenses
Excess Or Deficit For Year20889ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY31069NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY51958NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY39529BOY
EOY55293EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY2449EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39529BOY
EOY57742EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY8460BOY
EOY5784EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY31069BOY
EOY51958EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeFUNDING OF STEM CELL RESEARCH, INCLUDING SUPPORT TO OTHER PUBLIC CHARITIES IN NEED OF FUNDS FOR RESEARCH, THERAPEUTIC PROGRAMS USING STEM CELLS, OR RELATED EDUCATIONAL PROGRAMS. EDUCATE AND RAISE PUBLIC AWARENESS OF NEEDS OF THOSE SUFFERING FROM DEBILITATING DISEASES AND SPINAL CORD INJURIES, AND THE POTENTIAL BENEFITS FROM STEM CELL RESEARCH IN FINDING CURES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomEDUCATE AND RAISE PUBLIC AWARENESS OF NEEDS OF THOSE SUFFERING FROM DEBILITATING DISEASES AND SPINAL CORD INJURIES, AND THE POTENTIAL BENEFITS FROM STEM CELL RESEARCH IN FINDING CURES.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses9906ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses9906TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SABRINA COHEN
PRESIDENT40.00000
JUAN BABANI
TREASURER1.00000
ANDREW AKERMAN MD
VICE PRESIDENT1.00000
KEFY HERNANDEZ
SECRETARY1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers4500LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE 2406AddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33139ZIPCode
FieldValueIRS element (for citing)
Telephone Number3055382304TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13055CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29446CurrentTaxYearMinus1Year
Current Tax Year26291CurrentTaxYear
Total122399Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13055CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29446CurrentTaxYearMinus1Year
Current Tax Year26291CurrentTaxYear
Total122399Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total54364AmountsSubstContributorsTotal
Public Support Total17068035PublicSupportTotal170
Total Support122399TotalSupport
Gross Receipts From Admissions Etc107375GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.55580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56860PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SELF MAGAZINE EVENTNameOfEvent1
Gross Receipts Event14540GrossReceiptsEvent1
Charitable Contributions Event12040CharitableContributionsEvent1
Gross Revenue Event12500GrossRevenueEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Food And Beverage Event1500FoodAndBeverageEvent1
Other Direct Expenses Event1284OtherDirectExpensesEvent1
Name Of Event2ANNUAL BOWLING EVENTNameOfEvent2
Gross Receipts Event212858GrossReceiptsEvent2
Charitable Contributions Event28291CharitableContributionsEvent2
Gross Revenue Event24567GrossRevenueEvent2
Non Cash Prizes Event23000NonCashPrizesEvent2
Rent Facility Costs Event21800RentFacilityCostsEvent2
Other Direct Expenses Event22852OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events13870GrossReceiptsOtherEvents
Charitable Contrib Other Events9075CharitableContribOtherEvents
Gross Revenue Other Events4795GrossRevenueOtherEvents
Non Cash Prizes Other Events500NonCashPrizesOtherEvents
Rent Facility Costs Other Events4000RentFacilityCostsOtherEvents
Food And Beverage Other Events1100FoodAndBeverageOtherEvents
Other Direct Expenses Other Events923OtherDirectExpensesOtherEvents
Gross Receipts Total31268GrossReceiptsTotal
Charitable Contributions Total19406CharitableContributionsTotal
Gross Revenue Total Events11862GrossRevenueTotalEvents
Non Cash Prizes Total Events3500NonCashPrizesTotalEvents
Rent Facility Costs Total Events6800RentFacilityCostsTotalEvents
Food And Beverage Total Events1600FoodAndBeverageTotalEvents
Other Direct Expenses Total Events4059OtherDirectExpensesTotalEvents
Direct Expense Summary Events15959DirectExpenseSummaryEvents
Net Income Summary-4097NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SABCO PRODUCTIONS (RELATED TO SABRINA COHEN)BusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrganizationOWNED BY OFFICERRelationshipWithOrganization
Purpose Of LoanWORKING CAPITALPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$4,500OriginalPrincipalAmount
Balance Due4500BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due4500TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 38..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 14: 2,550.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: TRAVEL. AMOUNT: 5,013. DESCRIPTION: DUES. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,904. DESCRIPTION: PROGRAMS. AMOUNT: 1,311. DESCRIPTION: SOFTWARE & WEBSITE MAINTENANCE. AMOUNT: 1,714. DESCRIPTION: LICENSES & FEES. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 10,444.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 199.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO SABCO PRODUCTIONS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DUE TO CHARITABLE ORGANIZATION. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 1,284.

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.Declaration

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