DENNIS EDWARDS & MARK STEINBERG FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS EDWARDS & MARK STEINBERG FOUNDATION INC (EIN 20-3102439)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-05
- IRS object ID
- 202510649349100811
- Schema version
- 2024v5.0
- 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
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-05T17:37:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201219466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLASFELD & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N MILITARY TRAIL SUITE 235 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203102439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS EDWARDS & MARK STEINBERG | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
| Phone | 3056096862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 S BAYSHORE DR 1F | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3056096862 | PhoneNum |
| Signature | 2025-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED KLASFELD CPA | PreparerPersonNm |
| PTIN | P02412761 | PTIN |
| Phone | 9544766700 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $517,656 | 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 | $77,208 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,707 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,707 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,707 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $44,314 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $44,314 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $44,314 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $123,229 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,021 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,021 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $606 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,507 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,113 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,732 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,732 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,732 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $82,384 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,021 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $46,021 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,347 | CashBOYAmt |
| Cash EOY | $15,315 | CashEOYAmt |
| Cash EOYFMV | $15,315 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,017 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $37,055 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,824 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $431,958 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $458,169 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $462,500 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $448,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,556 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $517,656 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $448,172 | CapitalStockBOYAmt |
| Capital Stock EOY | $530,556 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $448,172 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $530,556 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $448,172 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $530,556 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $448,172 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $82,384 | ExcessRevenueOverExpensesAmt |
| Subtotal | $530,556 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $530,556 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $640 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $640 | SubtotalAmt |
| Tax Based On Investment Income | $640 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $640 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DENNIS EDWARDS | IndividualWithBooksNm |
| Phone | 3056096862 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 S BAYSHORE DR 1F | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARK STEINBERG | ||||||||
| 2901 S BAYSHORE DR 1F | MIAMI | FL | 33133 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| DENNIS EDWARDS | ||||||||
| 2901 S BAYSHORE DR 1F | MIAMI | FL | 33133 | EXECUTIVE DI | 10.00 | $0 | $0 | $0 |
| MARK KUSHNER | ||||||||
| 1631 EAGLE BEND | WESTON | FL | 33327 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JENNA LANE | ||||||||
| 2525 JACKSON ST | HOLLYWOOD | FL | 33020 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| GREGG NATHAN | ||||||||
| 315 N CAUSWAY B303 | NEW SMYRNA BEACH | FL | 32169 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,824 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,718 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $462,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $499,042 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $499,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,486 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $491,556 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,578 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,578 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $640 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $640 | TotalTaxAmt |
| Distributable Before Adj | $23,938 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,938 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,938 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,732 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $38,732 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,938 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,403 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,696 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,410 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,647 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,189 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $90,345 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,732 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,938 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,794 | RemainingDistriFromCorpusAmt |
| Total Corpus | $105,139 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,403 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $93,736 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,696 | ExcessFromYear4Amt |
| Excess From Year3 | $16,410 | ExcessFromYear3Amt |
| Excess From Year2 | $22,647 | ExcessFromYear2Amt |
| Excess From Year1 | $16,189 | ExcessFromYear1Amt |
| Excess From Current Year | $14,794 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DENNIS EDWARDSMARK STEINBERG FOUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 S BAYSHORE DR 11F | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3056096862 | RecipientPhoneNum |
| Recipient Email Address | DENMARK2@BELLSOUTH.NET | RecipientEmailAddressTxt |
| Form And Info And Materials | LETER ON INTENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTINUOUS | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE DENNIS EDWARDS AND MARK STEINBERG FOUNDATION IS PRIMARILY INTERESTED IN MIAMI-DADE COUNTY ORGANIZATIONS THAT ADDRESS ARTS AND CULTURE, EDUCATION, LGBTQ+ ISSUES AND HIV/AIDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADRIENNE ARSHT CENTER TRUST INC | ||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 501C3 | GENERAL SUPPORT | $250 |
| ARMOUR DANCE THEATRE INC | ||||||
| 5818 SW 73RD ST | SOUTH MIAMI | FL | 33143 | 501C3 | GENERAL SUPPORT | $771 |
| BLACK MIAMI-DADE | ||||||
| WWWBLACKMIAMIDADEORG | MIAMI | FL | 33133 | N/A | GENERAL SUPPORT | $250 |
| DANCE NOW MIAMI INC | ||||||
| 212 NE 59 TERRACE | MIAMI BEACH | FL | 33137 | 501C3 | GENERAL SUPPORT | $1,194 |
| DIMENSIONS DANCE THEATER OF MIAMI I | ||||||
| WWWDIMENSIONSDANCETHEATR | MIAMI | FL | 33133 | 501C3 | GENERAL SUPPORT | $258 |
| AIDS HEALTHCARE FOUNDATION | ||||||
| 6255 SUNSET BLVD | LOS ANGELES | CA | 90028 | 501C3 | GENERAL SUPPORT | $5,700 |
| GABLESTAGE INC | ||||||
| 1200 ANASTASIA 203 | CORAL GABLES | FL | 33134 | 501C3 | GENERAL SUPPORT | $1,000 |
| PAYPALGIVING FUNDGO FUND ME | ||||||
| WWWGOFUNDMECOM | MIAMI | FL | 33133 | GENERAL SUPPORT | $190 | |
| ISLAND CITY STAGE | ||||||
| 2304 N DIXIE HWY | WILTON MANORS | FL | 33305 | 501C3 | GENERAL SUPPORT | $308 |
| JEWISH COMMUNITY SERVICES OF SOUTH | ||||||
| 12000 BISCAYNE BLVD 30 | NORTH MIAMI | FL | 33181 | 501C3 | GENERAL SUPPORT | $513 |
| MIAMI BEACH ARTS TRUST INC | ||||||
| 1775 WASHINGTON AVE | MIAMI BEACH | FL | 33139 | 501C3 | GENERAL SUPPORT | $250 |
| MIAMI CITY BALLET INC | ||||||
| 2200 LIBERTY AVE | MIAMI BEACH | FL | 33139 | 501C3 | GENERAL SUPPORT | $5,000 |
| MIAMI DANCE FUTURES INC | ||||||
| 8901 SW 79TH CT | MIAMI | FL | 33176 | 501C3 | GENERAL SUPPORT | $256 |
| THE MIAMI FOUNDATION INC | ||||||
| 40 SW 3RD ST 305 | MIAMI | FL | 33128 | 501C3 | GENERAL SUPPORT | $13,282 |
| MIAMI LIGHT PROJECT INC | ||||||
| 404 NW 26TH STREET | MIAMI SHORES | FL | 33127 | 501C3 | GENERAL SUPPORT | $1,546 |
| NATIONAL LGBTQ TASK FORCE | ||||||
| 801 ARTHUR GODFREY RD | MIAMI BEACH | FL | 33140 | 501C3 | GENERAL SUPPORT | $2,515 |
| OUTSHINE | ||||||
| 7251 NE 2ND AVE | MIAMI | FL | 33137 | GENERAL SUPPORT | $1,250 | |
| JORGE M PEREZ ART MUSEUM OF MIAMI D | ||||||
| 1103 BISCAYNE BLVD | MIAMI | FL | 33132 | 501C3 | GENERAL SUPPORT | $275 |
| PLANNED PARENTHOOD FEDERATION OF AM | ||||||
| 11440 N KENDALL DR | MIAMI | FL | 33176 | 501C3 | GENERAL SUPPORT | $300 |
| SAGE | ||||||
| 305 7TH AVE | NEW YORK | NY | 10001 | GENERAL SUPPORT | $500 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||
| 3750 NW 37TH AVE SUITE | DORAL | FL | 33178 | 501C3 | GENERAL SUPPORT | $100 |
| UNIQUE PROJECTS INC | ||||||
| 40 BROAD ST 602 | NEW YORK | NY | 10004 | 501C3 | GENERAL SUPPORT | $550 |
| WIKIMEDIA FOUNDATION ORG | ||||||
| 1 SAMSOME ST 1895 | SAN FRANCISCO | CA | 94104 | 501C3 | GENERAL SUPPORT | $22 |
| FRIENDS OF WLRN INC | ||||||
| 172 NE 15TH STREET | MIAMI | FL | 33132 | 501C3 | GENERAL SUPPORT | $480 |
| PROJECT YES INC | ||||||
| 5275 SUNSET DRIVE | SOUTH MIAMI | FL | 33143 | 501C3 | GENERAL SUPPORT | $1,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,732 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,707 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $44,314 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,314 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,707 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,021 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DENNIS EDWARDS MARK STEINBERG | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 S BAYSHORE DR APT 1F | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $38,604 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1.200.0000 SHARES BROWN ADVISORY | NoncashPropertyDesc |
| Fair Market Value | $38,604 | FairMarketValueAmt |
| Received | 2024-12-04 | ReceivedDt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY THE STATE OF FLORIDA | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BROWN ADV GROWTH EQ | StockNm |
| EOY Book Value | $37,055 | EOYBookValueAmt |
| EOYFMV | $19,824 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN PARTNERSHIP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $458,169 | BookValueAmt |
| EOYFMV | $462,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OFFICE EXPENSES | $1,386 |
| MEALS | $121 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1401 INVESTMENTS PASSIVE RENT | Desc |
| Revenue And Expenses Per Books | $44,314 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $44,314 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,314 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $606 | Amt |