GUS MACHADO FAMILY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GUS MACHADO FAMILY FOUNDATION INC (EIN 26-1948916)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-22
- IRS object ID
- 201820229349100402
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-22T12:44:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Disaster Relief | Hurricane Irma tax filing relief to January 31, 2018. | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650942623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAAST PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Ponce de Leon Blvd Suite 650 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | 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 | 261948916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gus Machado Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUSM | BusinessNameControlTxt |
| Phone | 3058223211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W 49th Street | AddressLine1Txt |
| City | Hialeah | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gus Machado | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3058202525 | PhoneNum |
| Signature | 2018-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juan Aguerrebere | PreparerPersonNm |
| PTIN | P00065147 | PTIN |
| Phone | 3055670150 | PhoneNum |
| Preparation | 2018-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.175.45.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-22 | IPDt |
| IP Tm | 13:40:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 346EE83EEE287E763DF67E26A42CFD63B6ABCD31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12AE474CD362D7C76433E1E2926D441F4BCB78C7 | 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 | $358,130 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,101,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,101,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $350 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $704 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $704 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,406 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,406 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,110 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,102,656 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,102,656 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,108,916 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,106,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $366,046 | CashBOYAmt |
| Cash EOY | $358,130 | CashEOYAmt |
| Cash EOYFMV | $358,130 | CashEOYFMVAmt |
| Total Assets BOY | $366,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $358,130 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $358,130 | 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 | $366,046 | RetainedEarningBOYAmt |
| Retained Earning EOY | $358,130 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $366,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $358,130 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $366,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $358,130 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $366,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,916 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $358,130 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $358,130 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,051,032 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $94,683 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 11.100535 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $100,310 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,857 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.734967 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $118,168 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,591 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.805335 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $103,291 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,382 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.069459 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $84,091 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,718 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.402015 | DistributionYr5Rt |
| Total Distribution | 27.112311 | TotalDistributionRt |
| Average Distribution | 5.422462 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $408,704 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,216,182 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,216,182 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,106,766 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | None | WebsiteAddressTxt |
| Individual With Books | Gus Machado | IndividualWithBooksNm |
| Phone | 3058202525 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 West 49th Street | AddressLine1Txt |
| City | Hialeah | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| Gus Machado | ||||||||
| 1200 W 49th St | Hialeah | FL | 33012 | President, Treasurer, Secr | 1.00 | $0 | $0 | $0 |
| Ana C Arisso | ||||||||
| 1841 SW 92nd Pl | Miami | FL | 33165 | Director | 1.00 | $0 | $0 | $0 |
| Lilliam Machado | ||||||||
| 3 Grove Isle Dr Apt 804 | Miami | FL | 33133 | Director | 1.00 | $0 | $0 | $0 |
| Lydia Machado | ||||||||
| 15520 Sharpecroft Dr | Miami Lakes | FL | 33014 | Director | 1.00 | $0 | $0 | $0 |
| Mayra Dewhurst | ||||||||
| 12202 SW 108th Ct | Miami | FL | 33176 | Director | 1.00 | $0 | $0 | $0 |
| Victor R Benitez | ||||||||
| 6860 Gleneagle Dr | Miami Lakes | FL | 33014 | Director | 1.00 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Annual Golf Tournament which benefits The South Florida Cancer Society | Description1Txt |
| Expenses1 | $1,139 | Expenses1Amt |
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 | $414,928 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $414,928 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $414,928 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,224 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $408,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,435 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,435 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $20,435 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,435 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,435 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,106,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,106,766 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,106,766 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,435 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $82,855 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $102,022 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $116,938 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $98,967 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,046,298 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,447,080 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,106,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,435 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,086,331 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,533,411 | 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 | $82,855 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,450,556 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $102,022 | ExcessFromYear4Amt |
| Excess From Year3 | $116,938 | ExcessFromYear3Amt |
| Excess From Year2 | $98,967 | ExcessFromYear2Amt |
| Excess From Year1 | $1,046,298 | ExcessFromYear1Amt |
| Excess From Current Year | $1,086,331 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 8950 NW 12th St Suite 200 | Miami | FL | 33126 | None | 501(C)(3) | To help further the organization's charitable purpose. | $39,850 |
| AFP Miami Chapter | |||||||
| 3090 Alton Road | Miami Beach | FL | 33140 | None | 501(C)(6) | To help further the organization's charitable purpose. | $5,000 |
| Baptist Health South Florida Foundation | |||||||
| 6855 Red Rd Suite 600 | Coral Gables | FL | 33143 | None | 501(C)(3) | To help further the organization's charitable purpose. | $18,000 |
| Chapman Partnership | |||||||
| 1550 N Miami Ave | Miami | FL | 33136 | None | 501(C)(3) | To help further the organization's charitable purpose. | $10,500 |
| Autism Rescue Mission Inc | |||||||
| 2451 Brickell Ave Apt 4H | Miami | FL | 33129 | None | 501(C)(3) | To help further the organization's charitable purpose. | $500 |
| Friends of South Florida Autism Inc | |||||||
| 18305 NW 75 Place | Hialeah | FL | 33015 | None | 501(C)(3) | To help further the organization's charitable purpose. | $2,500 |
| Immaculate Conception Catholic Church | |||||||
| 4497 W 1st Ave | Hialeah | FL | 33012 | None | 501(C)(3) | To help further the organization's charitable purpose. | $1,260 |
| Jackson Health Foundation | |||||||
| 1501 NW North River Drive 1st Floor | Miami | FL | 33125 | None | 501(C)(3) | To help further the organization's charitable purpose. | $7,000 |
| Kristi House Inc | |||||||
| 1265 NW 12th Ave | Miami | FL | 33136 | None | 501(C)(3) | To help further the organization's charitable purpose. | $1,000 |
| George Feldenkreis Program Judaic Studies | |||||||
| 5202 University Drive Ste 105 | Coral Gables | FL | 33134 | None | 501(C)(3) | To help further the organization's charitable purpose. | $1,000 |
| Holtz Children's Hospital | |||||||
| 1611 NW 12th Ave East Tower | Miami | FL | 33136 | None | 501(C)(3) | To help further the organization's charitable purpose. | $500 |
| Liga Contra el Cancer | |||||||
| 2180 SW 12 Ave | Miami | FL | 33129 | None | 501(C)(3) | To help further the organization's charitable purpose. | $3,050 |
| St Thomas University | |||||||
| 16401 NW 37th Ave | Miami Gardens | FL | 33054 | None | 501(C)(3) | To help further the organization's charitable purpose. | $999,996 |
| Miami Dade College Foundation Inc | |||||||
| 300 NE 2nd Ave Ste 1423-1 | Miami | FL | 33132 | None | 501(C)(3) | To help further the organization's charitable purpose. | $1,000 |
| Miami Women Who Rock Inc | |||||||
| 1820 Country Club Prado | Coral Gables | FL | 33134 | None | 501(C)(3) | To help further the organization's charitable purpose. | $1,000 |
| SSJ Health Foundation | |||||||
| 3661 South Miami Ave Suite 103 | Miami | FL | 33133 | None | 501(C)(3) | To help further the organization's charitable purpose. | $500 |
| The Buoniconti Fund to Cure Paralysis | |||||||
| 1095 NW 14th Terrace 48 | Miami | FL | 33136 | None | 501(C)(3) | To help further the organization's charitable purpose. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,102,656 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Golf Tournament | Desc |
| Related Or Exempt Function Incm | $0 | 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 | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | Annual Golf Tournament which benefits South Florida Cancer Society | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Gus Machado Enterprises | ||||||
| 1 | 1200 West 49th St | Hialeah | FL | 33012 | $1,100,000 | Yes (X) |
| The Brunetti Foundation | ||||||
| 2 | 1655 US Hwy 9 | Old Bridge | NJ | 08857 | $1,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $0 | 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 |
|---|---|---|---|
| Donated goods | $2,971 | $0 | $2,971 |
| Fundraising program expenses | $435 | $0 | $435 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gus Machado Enterprises | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 West 49th St | AddressLine1Txt |
| City | Hialeah | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Licenses and fees | CategoryTxt |
| Amt | $350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |