FROSENE SPIRIT OF HOPE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FROSENE SPIRIT OF HOPE FOUNDATION INC (EIN 59-3662813)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-01-09
IRS object ID: 201820099349100002
Schema version: 2016v3.0
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
Form 990-PF
Accounting Fees Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-09T09:11:43-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264710835	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHECKNER & HETENYI PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18001 OLD CUTLER ROAD SUITE 421	AddressLine1Txt
City	PALMETTO BAY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593662813	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROSENE SPIRIT OF HOPE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FROS	BusinessNameControlTxt
Phone	3059382384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4403 PINE TREE DRIVE	AddressLine1Txt
City	MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MICHAELS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3053790603	PhoneNum
Signature	2018-01-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCELL HETENYI CPA	PreparerPersonNm
PTIN	P00449122	PTIN
Phone	3053790603	PhoneNum
Preparation	2018-01-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.238.206.129	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-08	IPDt
IP Tm	16:32:30	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	82208ED9DC5D25B8D0C10695D30F39569046772C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	82208ED9DC5D25B8D0C10695D30F39569046772C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$16,502	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$77,443	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$8	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$8	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$4,922	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,922	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$8,930	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$73,460	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$73,443	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,930	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$24,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$24,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,049	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$645	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,291	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,291	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$166	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$166	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$230	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$26,736	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$26,102	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$152,125	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$152,125	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$178,861	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$26,102	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$152,125	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$105,418	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$39,530	CashBOYAmt
Cash EOY	$16,502	CashEOYAmt
Cash EOYFMV	$16,502	CashEOYFMVAmt
Corporate Stock BOY	$82,390	CorporateStockBOYAmt
Total Assets BOY	$121,920	TotalAssetsBOYAmt
Total Assets EOY	$16,502	TotalAssetsEOYAmt
Total Assets EOYFMV	$16,502	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$121,920	RetainedEarningBOYAmt
Retained Earning EOY	$16,502	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$121,920	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$16,502	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$121,920	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$16,502	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$121,920	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$105,418	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$16,502	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$16,502	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2898.551 BNY MELLON ALLOCATION FUND -M	P	2016-02-25	$30,000	$35,333	-$5,333	-$5,333
228.938 BNY MELLON ALLOCATION FUND - M	P	2016-06-15	$2,500	$2,791	-$291	-$291
898.472 BNY MELLON ALLOCATION FUND -M	P	2016-06-24	$10,000	$10,952	-$952	-$952
1256.732 BNY MELLON ALLOCATION FUND -M	P	2016-10-17	$14,000	$15,320	-$1,320	-$1,320
1476.097 BNY MELLON ALLOCATION FUND -M	P	2016-12-13	$16,960	$17,994	-$1,034	-$1,034

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$8,930	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$354,434	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$111,569	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	3.176814	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$255,652	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$388,953	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.657282	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$141,542	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$555,533	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.254786	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$108,000	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$573,067	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.188460	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$79,350	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$578,519	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.137161	DistributionYr5Rt
Total Distribution	4.414503	TotalDistributionRt
Average Distribution	0.882901	AverageDistributionRt
Net Vl Noncharitable Assets	$16,255	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$14,352	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$14,352	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$152,125	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	THE FOUNDATION HAS NO WEB SITE	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA MICHAELS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3059382384	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4403 PINE TREE DRIVE	AddressLine1Txt
City	MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33140	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA MICHAELS
4403 PINE TREE DRIVE	MIAMI BEACH	FL	33140	PRESIDENT	10.00	$12,000	$0	$0
NICHOLAS STUDDS
4403 PINE TREE DRIVE	MIAMI BEACH	FL	33140	VICE PRESIDENT	10.00	$12,000	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$16,503	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$16,503	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$16,503	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$248	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$16,255	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$813	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$813	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$813	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$813	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$813	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$152,125	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$152,125	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$152,125	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$813	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$51,071	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$80,541	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$113,881	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$237,256	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$349,188	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$831,937	TotalExcessDistributionCyovAmt
Qualifying Distributions	$152,125	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$813	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$151,312	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$983,249	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$51,071	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$932,178	ExcessDistriCyovToNextYrAmt
Excess From Year4	$80,541	ExcessFromYear4Amt
Excess From Year3	$113,881	ExcessFromYear3Amt
Excess From Year2	$237,256	ExcessFromYear2Amt
Excess From Year1	$349,188	ExcessFromYear1Amt
Excess From Current Year	$151,312	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN FOOTBALL ASSOCIATION
115 HENRY ST 2041	BINGHAMTON	NY	13902	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$7,000
ANIMAL WELFARE SOCIETY
2601 SW 27TH AVENUE	MIAMI	FL	33133	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$2,500
ARSH CENTER OF PERFORMING ARTS
1300 BISCAYNE BLVD	MIAMI	FL	33132	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$6,000
BUONICONTI FUND
1095 NW 14TH TERRACE	MIAMI	FL	33136	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$11,000
CHILDREN'S RESOURCES
8571 SOUTHWEST 112TH ST	MIAMI	FL	33156	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$5,000
FIU CHAPLIN SCHOOL
3000 NE 151 STREET 215	NORTH MIAMI	FL	33122	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$22,200
FLORIDA GRAND OPERA
8390 NW 25TH STREET	MIAMI	FL	33122	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$17,000
HUMANE SOCIETY OF GREATER MIAMI
16101 W DIXIE HIGHWAY	MIAMI	FL	33160	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$10,000
INTERNATIONAL PLAYERS CHAMPIONSHIPS
1500 S DOUGLAS RD	CORAL GABLES	FL	33134	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$9,050
JOHN W NICK FOUNDATION
PO BOX 4133	VERO BEACH	FL	32964	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$45,000
MIAMI CITY BALLET
2200 LIBERTY AVENUE	MIAMI BEACH	FL	33139	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$10,000
RANSOM EVERGLADES SCHOOL
3575 MAIN HWY	MIAMI	FL	33133	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$5,000
SAINT SOPHIA CATHEDRAL
2401 SW 3RD AVENUE	MIAMI	FL	33129	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$1,500
SEIS PTO
1301 N MAIN ST	CHAMBERLAIN	SD	57325	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$25
ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN ST	CHAMBERLAIN	SD	57325	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$100
ST JOHN ACADEMY
1533 WILDWOOD DRIVE	ST AGUSTIN	FL	32086	PUBLIC CHARITY	FURTHERANCE OF ORGANIZATION'S GOALS	$750

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$152,125	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$8	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$4,922	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$8,930	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	-$4,000	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$4,000	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	INCOME WAS USED TO PROVIDE FUNDS FOR THE EXEMPT PURPOSE
8	INCOME WAS USED TO PROVIDE FUNDS FOR THE EXEMPT PURPOSE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,049	Amt
Net Investment Income	$645	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES	$165	$0	$0
LICENSE AND PERMITS	$65	$0	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISORY FEES	CategoryTxt
Amt	$1,291	Amt
Net Investment Income	$1,291	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	2014 FEDERAL EXCISE TAX	CategoryTxt
Amt	$166	Amt
Net Investment Income	$166	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt