SOUTH FLORIDA SPORTS FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA SPORTS FOUNDATION INC (EIN 65-0575416)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349313169
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:18:38-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SE 2nd Avenue Suite 3000 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331313429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650575416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA SPORTS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARTIN EDELMAN | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3059438000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 DON SHULA DRIVE | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JENKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3059436537 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allison P Shipley | PreparerPersonNm |
| PTIN | P00289730 | PTIN |
| Phone | 3053757400 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN M ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 DON SHULA DRIVE | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,963,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY, WHILE PROMOTING SOCIAL WELFARE IN THE SOUTH FLORIDA COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,026,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,569,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,455 | PYOtherRevenueAmt |
| CY Other Revenue | -$151,947 | CYOtherRevenueAmt |
| PY Total Revenue | $1,221,863 | PYTotalRevenueAmt |
| CY Total Revenue | $1,419,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,095,202 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,346,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,699 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,410 | PYOtherExpensesAmt |
| CY Other Expenses | $240,975 | CYOtherExpensesAmt |
| PY Total Expenses | $1,297,829 | PYTotalExpensesAmt |
| CY Total Expenses | $1,759,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$340,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,469,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,110,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,444,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,092,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY, WHILE PROMOTING SOCIAL WELFARE IN THE SOUTH FLORIDA COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,346,093 | ExpenseAmt |
| Grant | $1,346,093 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTS VARIOUS YOUTH SPORTS AND FITNESS PROGRAMS IN THE SOUTH FLORIDA COMMUNITY. IT ALSO GIVES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE DIRECT BENEFITS TO YOUNG PEOPLE, SUCH AS BOYS & GIRLS CLUBS, UNITED WAY AND NUMEROUS HIGH SCHOOLS IN THE SOUTH FLORIDA AREA. THE MAIN FUNDRAISERS HELD DURING 2014 WERE THE GOLF TOURNAMENT AND THE FISHING TOURNAMENT. | Desc |
| Total Program Service Expenses | $1,346,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN EDELMAN | PersonNm |
| Phone | 3059436540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 DON SHULA DRIVE | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|
| STEPHEN M ROSS | ||||
| DIRECTOR-CHAIRMAN | 0.3 | 0.0 | Yes (X) | Yes (X) |
| KARA ROSS | ||||
| DIRECTOR-VICE PRESIDENT | 0.3 | 0.0 | Yes (X) | Yes (X) |
| RONALD KATZ | ||||
| DIRECTOR-VICE PRES/TREA/SECY | 1.0 | 0.0 | Yes (X) | Yes (X) |
| MARTIN EDELMAN | ||||
| DIRECTOR-VICE PRESIDENT | 0.3 | 0.0 | Yes (X) | Yes (X) |
| ADAM ZISSMAN | ||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH SHROPSHIRE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3730 WALNUT ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $159,375 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $690,737 | FundraisingAmt |
| All Other Contributions | $878,725 | AllOtherContributionsAmt |
| Total Contributions | $1,569,462 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144 | TotalRevenueColumnAmt |
| Exclusion | $2,144 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $350,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $690,737 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $544,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,177 | TotalRevenueColumnAmt |
| Exclusion | -$194,177 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSE TAGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,230 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$192,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,146 | TotalAmt |
| Program Services | $1,303,146 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,947 | TotalAmt |
| Program Services | $42,947 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,124 | TotalAmt |
| Management And General | $149,124 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,204 | TotalAmt |
| Management And General | $12,204 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,371 | TotalAmt |
| Management And General | $11,371 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722 | TotalAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,052 | TotalAmt |
| Management And General | $226,052 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,767 | TotalAmt |
| Program Services | $1,346,093 | ProgramServicesAmt |
| Management And General | $413,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,488 | BOYAmt |
| EOY | $1,110,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,488 | BOYAmt |
| EOY | $1,110,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,698 | BOYAmt |
| EOY | $17,850 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,698 | BOYAmt |
| EOY | $17,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,790 | BOYAmt |
| EOY | $1,092,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,790 | BOYAmt |
| EOY | $1,092,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,488 | BOYAmt |
| EOY | $1,110,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$340,108 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$11,963 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,462 | CurrentTaxYearAmt |
| Total | $5,420,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,318,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,374 | CurrentTaxYearAmt |
| Total | $3,583,145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,142,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,836 | CurrentTaxYearAmt |
| Total | $9,003,575 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,256 | CurrentTaxYearAmt |
| Total | $3,973,668 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,256 | CurrentTaxYearAmt |
| Total | $3,973,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,029,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144 | CurrentTaxYearAmt |
| Total | $8,834 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144 | CurrentTaxYearAmt |
| Total | $8,834 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,142,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,980 | CurrentTaxYearAmt |
| Total | $9,012,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55811 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55315 | PublicSupportPY509Pct |
| Investment Income CY | 0.00098 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00076 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNA. | Event1Nm |
| Gross Receipts Event1 | $400,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $273,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,517 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $269,370 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $167,270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$22,730 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $60,809 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $473,295 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $227,026 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $246,269 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $214,054 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,040,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $690,737 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $350,056 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $544,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $544,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$194,177 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $7,500 | N/A | N/A | GENERAL SUPPORT |
| BROWARD COUNTY ATHLETIC ASSOCIATION | |||||||||
| 600 SE THIRD AVE | FT LAUDERDALE | FL | 33301 | 592359423 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT |
| BROWARD PUBLIC LIBRARY | |||||||||
| 100 S ANDREWS AV | FT LAUDERDALE | FL | 33316 | 592224746 | 501(C)(3) | $17,500 | N/A | N/A | GENERAL SUPPORT |
| CHILDREN'S HEALTHCARE CHARITY | |||||||||
| 631 US HWY ONE 410 | N PALM BEACH | FL | 33408 | 204394654 | 501(C)(3) | $46,000 | N/A | N/A | GENERAL SUPPORT |
| CITY YEAR INC | |||||||||
| 44 WEST FLAGLER 500 | MIAMI | FL | 33130 | 222882549 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | |||||||||
| 3443 NW 55TH ST | FT LAUDERDALE | FL | 33309 | 591280455 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| GREATER MIAMI ATHLETIC CONFERENCE | |||||||||
| 1500 BISCAYNE BLVD 325 | MIAMI | FL | 33132 | 650440175 | 501(C)(3) | $10,500 | N/A | N/A | GENERAL SUPPORT |
| GWEN CHERRY PARK FOUNDATION | |||||||||
| 1017 NW 9 CT | MIAMI | FL | 33136 | 650690643 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| ISLAND DOLPHIN CARE | |||||||||
| 150 LORELANE PLACE | KEY LARGO | FL | 33037 | 650728047 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| LAUREN'S KIDS | |||||||||
| 18851 NE 29TH AV 1010 | AVENTURA | FL | 33180 | 261252588 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||||
| 3301 COLLEGE AVE | DAVIE | FL | 33314 | 591083502 | 501(C)(3) | $7,500 | N/A | N/A | GENERAL SUPPORT |
| REBUILDING TOGETHER | |||||||||
| 1533 SUNSET DRIVE SUITE 150 | MIAMI | FL | 33143 | 650424304 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT |
| UNITED WAY OF MIAMI DADE COUNTY | |||||||||
| 3250 SW THIRD AVE | MIAMI | FL | 33129 | 590830840 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT |
| AARP FOUNDATION | |||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 520794300 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| AUGIE'S QUEST | |||||||||
| 1351 C AVANZADO 204 | SAN CLEMENTE | CA | 92673 | 043462719 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| BAPTIST CHILDREN'S HOSPITAL | |||||||||
| 8900 NORTH KENDALL DR | MIAMI | FL | 33176 | 590910342 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| CHARACTER UNDER CONSTRUCTION | |||||||||
| 346 GULF RD | KEY BISCAYNE | FL | 33149 | 462010795 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT |
| JUVENILE DIABETES RESEARCH | |||||||||
| 4444 N MICHIGAN AV 1930 | CHICAGO | IL | 60611 | 364256133 | 501(C)(3) | $25,000 | N/A | N/A | GENERAL SUPPORT |
| KIWANIS CLUB OF LITTLE HAVANA | |||||||||
| 1400 SW FIRST ST | MIAMI | FL | 33135 | 650093807 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| MIAMI DADE PUBLIC LIBRARY | |||||||||
| 101 W FLAGLER STREET | MIAMI | FL | 33130 | 591768521 | 501(C)(3) | $35,000 | N/A | N/A | GENERAL SUPPORT |
| MIAMI FOUNDATION | |||||||||
| 200 S BISCAYNE BLVD 505 | MIAMI | FL | 33131 | 650350357 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| MIAMI RESCUE MISSION | |||||||||
| PO BOX 420620 | MIAMI | FL | 33242 | 591743865 | 501(C)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT |
| ORANGE BOWL COMMITTEE | |||||||||
| 14360 NW 77TH CT | MIAMI LAKES | FL | 33016 | 590384382 | 501(C)(3) | $280,000 | N/A | N/A | GENERAL SUPPORT |
| SPECIAL OLYMPICS | |||||||||
| 1133 19TH ST NW | WASHINGTON | DC | 20036 | 520889518 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DOUG BETTERS SPECIAL NEEDS TRUST | 1 | $25,000 | N/A | N/A |
| ASSISTANCE TO PAY MEDICAL EXPENSES - MICHAEL SMITH | 1 | $10,290 | N/A | N/A |
| ASSISTANCE TO PAY FUNERAL SERVICE -GLORIA MCDUFFIE | 1 | $7,657 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES THAT ANY ORGANIZATION APPLYING FOR A GRANT PROVIDY COMPREHENSIVE INFORMATION REGARDING THEIR ORGANIZATION AND THEIR REQUEST FOR GRANT FUNDING. PART OF THIS PROCESS REQUIRES THAT THE APPLICANT PROVIDE PROOF OF NONPROFIT STATUS INCLUDING THE STATE OF FLORIDA SOLICITATION OF CONTRIBUTIONS ACT DOCUMENT AND BACK-UP INFORMATION ON THE ORGANIZATION'S LETTERHEAD. THE COMPLETED INFORMATION PACKAGE IS REVIEWED BY THE CHARITABLE GIVING COMMITTEE WHICH MEETS BIMONTHLY. THE ORGANIZATIONS ARE NOTIFIED OF THE FOUNDATION'S DECISION TO AWARD OR NOT AWARD THEM FUNDS. RECORDS ARE MAINTAINED OF THIS PROCESS, RECORDS ARE ALSO MAINTANED AS TO THE FUNDS GRANTED TO EACH ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A FAMILY RELATIONSHIP: STEPHEN M. ROSS & KARA ROSS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE DIRECTORS PRIOR TO ITS FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. THIS IS DONE AT THE ANNUAL MEETING HELD TO REVIEW THE PRIOR YEAR ACTIVITY AND TO DETERMINE THE BUDGET FOR THE FOLLOWING YEAR. IF THE OFFICERS OR DIRECTORS INDICATE THERE IS A CONFLICT THEY HAVE TO DISCLOSE IT IN A WRITTEN STATEMENT TO THE FOUNDATION. IN ADDITION TO THAT, IF THE FOUNDATION IS GOING TO UNDERTAKE A SIGNIFICANT MATERIAL PURCHASE OR TRANSACTION, THERE IS ANOTHER REQUEST FOR THE OFFICERS AND DIRECTORS TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH THAT ENTITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THIS IS DONE UPON REQUEST. |
| FORM 990, PART IX, LINE 7 | OTHER SALARIES AND WAGES COMPRISES SALARY REIMBURSEMENTS PAID TO THE MIAMI DOLPHINS FOR CERTAIN EMPLOYEES' DUTIES DIRECTLY RELATED TO THE FOUNDATION OPERATIONS. THESE EMPLOYEES' WAGES ARE REPORTED ON FORM W-3 FILED BY THE MIAMI DOLPHINS ORGANIZATION. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:209375 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMISSIONS TOTAL FEES:4684 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CREDIT CARD FEES TOTAL FEES:11993 |