THE CORAL GABLES COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CORAL GABLES COMMUNITY FOUNDATION (EIN 65-0208290)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349307484
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T15:33:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650209137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD SUITE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL GABLES COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 3054459670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 PONCE DE LEON BLVD NO 203 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331344418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRIA HANLEY | Name |
| Title | DIRECTOR | Title |
| Phone | 3054459670 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS GARCIA | Name |
| PTIN | P00622246 | PTIN |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRIA HANLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 PONCE DE LEON BLVD | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331344418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 446467 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GABLESFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 334981 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295796 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5702 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142341 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 406474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 361035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205548 | OtherExpensePriorYear |
| Other Expenses Current Year | 167700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 708924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 768955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -276323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -365838 | RevenuesLessExpensesCY |
| Total Assets BOY | 1199470 | TotalAssetsBOY |
| Total Assets EOY | 824804 | TotalAssetsEOY |
| Total Liabilities BOY | 6570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1192900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 822908 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 703153 | Expense |
| Grants | 406474 | Grants |
| Revenue | 403117 | Revenue |
| Description | VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS | Description |
| Total Program Service Expense | 703153 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON O'DONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054469670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 PONCE DE LEON BLVD 203 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM A BONN | ||||||
| CHAIR | 2.50 | X | 0 | 0 | 0 | |
| JERRY SANTEIRO | ||||||
| IMMEDIATE PAST CHAIR | 2.50 | X | 0 | 0 | 0 | |
| CARLOS F GARCIA CPA | ||||||
| CHAIR - ELECT | 2.50 | X | 0 | 0 | 0 | |
| ANTHONY L ROGERS JD | ||||||
| VICE-CHAIR/TREASURER | 2.50 | X | 0 | 0 | 0 | |
| DAVID EVENSKY | ||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | |
| JOHN R ALLEN JR | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MICHAEL HARRIS | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| CAROLINA RENDEIRO | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| PAT BLANCO | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MATTHEW MEEHAN | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MICHEL RITTENBERG | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| AMANDA BONIFAY CPA | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JASON NEAL | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MARY LOU RODON-DOLARA ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| SIMON CRUZ | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| FRANK C QUESADA ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MARK A TROWBRIDGE | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| CATHERINE GRIEVE ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| AURA REINHARDT | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MARIELENA A VILLAMIL | ||||||
| BOARD OF DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| ANDRIA HANLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 64616 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 295796 | AllOtherContributions |
| Total Contributions | 295796 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171 | TotalRevenueColumn |
| Exclusion | $171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107150 | TotalRevenueColumn |
| Exclusion | $107,150 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107,321 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406474 | Total |
| Program Services | 406474 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180216 | Total |
| Program Services | 149580 | ProgramServices |
| Management And General | 14417 | ManagementAndGeneral |
| Fundraising | 16219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14565 | Total |
| Program Services | 12089 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
| Fundraising | 1311 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16625 | Total |
| Program Services | 14464 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433 | Total |
| Management And General | 1433 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55004 | Total |
| Program Services | 55004 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13854 | Total |
| Program Services | 11083 | ProgramServices |
| Management And General | 1524 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18044 | Total |
| Program Services | 14182 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4844 | Total |
| Program Services | 2422 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269 | Total |
| Program Services | 425 | ProgramServices |
| Management And General | 2844 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14560 | Total |
| Program Services | 7280 | ProgramServices |
| Management And General | 7280 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMPUTER EXPENSES | 10408 | 9055 | 1353 |
| PRINTING | 9531 | 8292 | 1239 |
| BANK SERVICE CHARGE | 4568 | 1599 | 2969 |
| AUTOMOBILE EXPENSE | 4167 | 3875 | 292 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11393 | Total |
| Program Services | 7329 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768955 | Total |
| Program Services | 703153 | ProgramServices |
| Management And General | 46884 | ManagementAndGeneral |
| Fundraising | 18918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290503 | BOY |
| EOY | 176547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23252 | BOY |
| EOY | 55145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878285 | BOY |
| EOY | 593112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7430 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199470 | BOY |
| EOY | 824804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6570 | BOY |
| EOY | 1896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6570 | BOY |
| EOY | 1896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286845 | BOY |
| EOY | 236406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816055 | BOY |
| EOY | 498429 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | -88073 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192900 | BOY |
| EOY | 822908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199470 | BOY |
| EOY | 824804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -365838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4154 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1207074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295572 | CurrentTaxYear |
| Total | 2943770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1207074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295572 | CurrentTaxYear |
| Total | 2943770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2943770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171 | CurrentTaxYear |
| Total | 139195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3082965 | TotalSupport |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 29 | NumberDAFsHeld |
| Contrib To Funds And Other Accounts | 295401 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 406474 | GrantsFundsAndOtherAccounts |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88672 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 577 | InvestmentEarningsOrLosses |
| End Of Year Balance | 88095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92001 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -5900 | GrantsOrScholarships |
| End Of Year Balance | 88672 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89129 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6776 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1200 | GrantsOrScholarships |
| Administrative Expenses | -2704 | AdministrativeExpenses |
| End Of Year Balance | 92001 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99494 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6880 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2000 | GrantsOrScholarships |
| Administrative Expenses | -1485 | AdministrativeExpenses |
| End Of Year Balance | 89129 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8354 | OtherCostOrOtherBasis |
| Depreciation | 8354 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 403117 | TotalRevenue |
| Total Expenses | 768955 | TotalExpenses |
| Excess Or Deficit For Year | -365838 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4154 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4154 | TotalAdjustments |
| Excess Or Deficit Per FS | -369992 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 495513 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4154 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43350 | OtherRevenues |
| Revenue Not Rptd F990 | 92396 | RevenueNotRptdF990 |
| Revenue Subtotal | 403117 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 403117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 865505 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43350 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 768955 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 768955 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OTHER INCOME | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOUR OF KITCHENS | NameOfEvent1 |
| Gross Receipts Event1 | 34560 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34560 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1192 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 900 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3759 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 20TH ANNUAL HOMECOMING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 115940 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 115940 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1801 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 26574 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3065 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6059 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 150500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 150500 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1801 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1192 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27474 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3065 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43350 | DirectExpenseSummaryEvents |
| Net Income Summary | 107150 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CORAL GABLES CINEMATEQUE INC | |||||||
| 260 ARAGON AVENUE | CORAL GABLES | FL | 33134 | 204120218 | 10000 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| ACTORS PLAYHOUSE AT THE MIRACLE THEATRE | |||||||
| 280 MIRACLE MILE | CORAL GABLES | FL | 33134 | 650060167 | 12000 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| CHILDRENS CANCER FUND | |||||||
| PO BOX 016960 R-131 | MIAMI | FL | 33101 | 650077727 | 5000 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| GW CARVER ELEMENTARY SCHOOL PTSA | |||||||
| 4901 LINCOLN DRIVE | CORAL GABLES | FL | 33133 | 237161418 | 5363 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| CORAL GABLES MUSEUM | |||||||
| PO BOX 141687 | CORAL GABLES | FL | 33114 | 270077412 | 250000 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| CORAL GABLES COMMUNITY FOUNDATION | |||||||
| 1825 PONCE DE LEON BLVD | CORAL GABLES | FL | 33134 | 650208290 | 19565 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
| MOUNT SINAI MEDICAL CENTER | |||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 591711400 | 25000 | FMV | TO ASSIST THE ORGANIZATION IN THEIR CAUSE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD MEMBERS 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 BUSINESSES 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 BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY FOR PROFIT BUSINESSES 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 AREEING 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,154. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR |
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