BUONICONTI FUND TO CURE PARALYSIS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUONICONTI FUND TO CURE PARALYSIS INC (EIN 65-0244316)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-14
- IRS object ID
- 201122879349300307
- Schema version
- 2010v3.4
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-14T11:17:36-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2699 S BAYSHORE DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650244316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUONICONTI FUND TO CURE PARALYSIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUON | NameControl |
| Phone | 3052436001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 NW 14TH TERRACE 2ND FLOOR NO | AddressLine1 |
| Address Line2 | R-48 | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA C BERNING | Name |
| Title | ASSIST SECRETARY AND TREASURER | Title |
| Phone | 3052436001 | Phone |
| Date Signed | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET FIFER | Name |
| Phone | 3058585600 | Phone |
| Date Prepared | 2011-10-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC A BUONICONTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 NW 14TH TERRACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15828249 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBUONICONTIFUND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY FOR, AND AWARENESS OF, THE MIAMI PROJECT TO CURE PARALYSIS, A CENTER OF EXCELLENCE AT THE UNIVERSITY OF MIAMI IN MIAMI, FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3209366 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14467416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4635 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 303740 | OtherRevenuePriorYear |
| Other Revenue Current Year | -142058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3508471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14315511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2764000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6002500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1732729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1497398 | OtherExpensePriorYear |
| Other Expenses Current Year | 2217249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4465926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8278792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -957455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6036719 | RevenuesLessExpensesCY |
| Total Assets BOY | 5963748 | TotalAssetsBOY |
| Total Assets EOY | 12031004 | TotalAssetsEOY |
| Total Liabilities BOY | 15010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5948738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11984132 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY FOR, AND AWARENESS OF, THE MIAMI PROJECT TO CURE PARALYSIS, A CENTER OF EXCELLENCE AT THE UNIVERSITY OF MIAMI IN MIAMI, FLORIDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6292167 | Expense |
| Grants | 6002500 | Grants |
| Description | THE FUND RAISED MONEY FOR THE MIAMI PROJECT TO CURE PARALYSIS, A RESEARCH CENTER DEVOTED TO THE TREATMENT OF AND RESEARCH FOR POTENTIAL CURE OF PARALYSIS INDUCED BY SPINAL CORD INJURIES.IN ADDITION, THE FUND PAID LOBBYISTS TO LOBBY THE STATE OF FLORIDA AND FEDERAL LEGISLATURES FOR APPROVAL OF FUNDING FOR SPINAL CORD INJURY RESEARCH IN AN EFFORT TO INCREASE FUNDS AVAILABLE FOR RESEARCH. | Description |
| Total Program Service Expense | 6292167 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA BERNING TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052437154 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 NW 14TH TERRACE 2ND FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUZANNE M SAYFIE | ||||||
| DIRECTOR | 30.00 | X | X | 95000 | 239091 | 37879 |
| MARC A BUONICONTI | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| RICHARD S ALDRICH JR | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARK F DALTON | ||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| JOHN W JORDAN II | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN A SCHNEIDER | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| GARY ABRAMSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LOUIS F BANTLE DEC'D 10-10-10 | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT BANTLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| INA BROEMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NICHOLAS A BUONICONTI | ||||||
| DIRECTOR | 30.00 | X | 0 | 0 | 0 | |
| RAYMOND G CHAMBERS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| W DALTON DIETRICH PHD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VINCENT FARRELL JR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MR JAMES FERRARO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PASCAL J GOLDSCHMIDT MD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SERGIO M GONZALEZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN GRAY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BARTH A GREEN MD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMES PALLOTTA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DONNA SHALALA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NICHOLAS J VERBITSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEO BAXTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M CALLAHAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEXANDER CHUDNOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL J DIMARE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD GRAY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM SIMON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VICTORIA RANGER NUNEZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEFFREY A KRAMER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ADAM CARLIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DIANA C BERNING | ||||||
| ASST SECRETARY-TREASURER | 30.00 | X | 8500 | 160855 | 29273 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 399946 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67152 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE WALDORF ASTORIA | |||||
| 301 PARK AVENUE | NEW YORK | NY | 10022 | BANQUET AND ROOM CHARGES | 593190 |
| BARTON G(BGW DESIGN LIMITED INC) | |||||
| 3628 NE 2ND AVENUE | MIAMI | FL | 33137 | CATERING / EVENT PRODUCTION | 555498 |
| RONALD L BOOK PA | |||||
| 18851 NE 29TH AVENUE SUITE 1010 | AVENTURA | FL | 33180 | LOBBYING | 225000 |
| DRIVEN BY THE MUSIC CO FREIDMAN & LAROS | |||||
| 1344 LEXINGTON AVENUE | NEW YORK | NY | 10128 | ENTERTAINMENT | 221171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 469 | FederatedCampaigns |
| Fundraising Events | 14327680 | FundraisingEvents |
| All Other Contributions | 139267 | AllOtherContributions |
| Noncash Contributions | 272503 | NoncashContributions |
| Total Contributions | 14467416 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2724 | TotalRevenueColumn |
| Exclusion | $2,724 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 203241 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215812 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12571 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12571 | TotalRevenueColumn |
| Exclusion | -$12,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1154868 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14327680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1296926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142058 | TotalRevenueColumn |
| Exclusion | -$142,058 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14315511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$151,905 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002500 | Total |
| Program Services | 6002500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Management And General | 8400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643 | Total |
| Management And General | 643 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38044 | Total |
| Management And General | 38044 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289667 | Total |
| Program Services | 289667 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Fundraising | 50000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653051 | Total |
| Management And General | 95500 | ManagementAndGeneral |
| Fundraising | 557551 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62535 | Total |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 62035 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194846 | Total |
| Management And General | 24253 | ManagementAndGeneral |
| Fundraising | 170593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32118 | Total |
| Management And General | 5706 | ManagementAndGeneral |
| Fundraising | 26412 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467286 | Total |
| Management And General | 8754 | ManagementAndGeneral |
| Fundraising | 458532 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12813 | Total |
| Management And General | 12813 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PHOTOGRAPHY AND VIDEO | 138226 | 9 | 138217 |
| REFUND-AUCTION PROCEEDS | 120000 | 120000 | |
| AWARDS AND GIFTS | 54899 | 27469 | 27430 |
| TEMPORARY STAFFING | 44170 | 44170 | |
| EQUIPMENT RENTAL | 36502 | 2532 | 33970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68092 | Total |
| Management And General | 24273 | ManagementAndGeneral |
| Fundraising | 43819 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8278792 | Total |
| Program Services | 6292167 | ProgramServices |
| Management And General | 253896 | ManagementAndGeneral |
| Fundraising | 1732729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126 | BOY |
| EOY | 341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412534 | BOY |
| EOY | 1417449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212598 | BOY |
| EOY | 10234069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92674 | BOY |
| EOY | 41596 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20640 | BOY |
| EOY | 19314 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136650 | BOY |
| EOY | 232567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88526 | BOY |
| EOY | 85668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963748 | BOY |
| EOY | 12031004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11635 | BOY |
| EOY | 39020 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375 | BOY |
| EOY | 7852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15010 | BOY |
| EOY | 46872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533297 | BOY |
| EOY | 3175348 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415441 | BOY |
| EOY | 8808784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5948738 | BOY |
| EOY | 11984132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963748 | BOY |
| EOY | 12031004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6036719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1326 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8844403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8248778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10011732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3209364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14432356 | CurrentTaxYear |
| Total | 44746633 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8844403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8248778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10011732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3209364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14432356 | CurrentTaxYear |
| Total | 44746633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12209820 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32536813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2724 | CurrentTaxYear |
| Total | 38581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44785214 | TotalSupport |
| Gross Receipts From Admissions Etc | 8741125 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $289,667 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 289667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE FUND PAID LOBBYISTS TO LOBBY THE STATE OF FLORIDA AND FEDERAL LEGISLATURES FOR APPROVAL OF FUNDING FOR SPINAL CORD INJURY RESEARCH. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 14315511 | TotalRevenue |
| Total Expenses | 8278792 | TotalExpenses |
| Excess Or Deficit For Year | 6036719 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1326 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1326 | TotalAdjustments |
| Excess Or Deficit Per FS | 6035393 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15603233 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1325 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 228663 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1060385 | OtherRevenues |
| Revenue Not Rptd F990 | 1287723 | RevenueNotRptdF990 |
| Revenue Subtotal | 14315510 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14315510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9567839 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 228663 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1060384 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1289047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8278792 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8278792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: THE FUND ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE FUND'S MAJOR TAX JURISDICTIONS. GENERALLY THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2008. THE FUND ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FUND RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE FUND BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 1,060,385. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 1,060,384. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 WEST 56 ST SUITE 405 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENT - SEE SCHEDULE O | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 14244343 | GrossReceipts |
| Amount Retained By Contractor | 50000 | AmountRetainedByContractor |
| Net To Organization | 14244343 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 14244343 | TotalGrossReceipts |
| Total Retained By Contractors | 50000 | TotalRetainedByContractors |
| Total Net To Organization | 14244343 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 14110022 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13375715 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 734307 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 490270 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 257620 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 167085 | OtherDirectExpensesEvent1 |
| Name Of Event2 | INVITATIONAL GOLF TOURN. | NameOfEvent2 |
| Gross Receipts Event2 | 329915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 252755 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 77160 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 37449 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 22905 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 29 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1042611 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 699210 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 343401 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 264746 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 10300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 46551 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15482548 | GrossReceiptsTotal |
| Charitable Contributions Total | 14327680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1154868 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 792465 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 267920 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 236541 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1296926 | DirectExpenseSummaryEvents |
| Net Income Summary | -142058 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | A PROFESSIONAL FUNDRAISER WAS ENGAGED TO PERFORM SERVICES RELATED TO THE ORGANIZATION'S ANNUAL GREAT SPORTS LEGEND DINNER IN NEW YORK CITY. INCLUDED IN THE SERVICES PERFORMED WERE THE RECEIPT, DEPOSIT AND DOCUMENTATION OF THE EVENT INCOME RECEIVED. ADDITIONALLY, DAILY BANK ACCOUNT DEPOSIT SHEETS ARE PROVIDED BY THE PROFESSIONAL FUNDRAISER TO DESIGNATED REPRESENTATIVES OF THE ORGANIZATION. OTHER SERVICES PROVIDED BY THE PROFESSIONAL FUNDRAISER INCLUDE THE FOLLOWING: 1. ADVISING AND ASSISTING IN THE FORMATION OF THE ORGANIZATION'S BENEFIT COMMITTEE 2. SOLICITATION OF PROSPECTIVE DONORS FOR THE EVENT 3. COORDINATION OF THE DESIGN AND PRINTING OF INVITATIONS FOR THE EVENT 4. ONGOING COMMUNICATIONS WITH THE ORGANIZATION'S BENEFIT COMMITTEE 5. ADVISING AND ASSISTING WITH THE PLANNING OF THE EVENT'S PROGRAM 6. MAILING OF EVENT TICKETS 7. ASSISTING DURING THE EVENT WITH SERVICES INCLUDING SEATING GUESTS | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI - MIAMI PROJECT TO CURE PARALYSIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248106 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 590624458 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 6002500 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT FOR RESEARCH FOR TREATMENT OF AND CURES FOR PARALYSIS DUE TO SPINAL CORD INJURIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART IV: | Identifier |
| Return Reference | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | THE SCIENTIFIC DIRECTOR OF THE MIAMI PROJECT TO CURE PARALYSIS PRESENTS A SCIENTIFIC UPDATE REGARDING PROGRESS IN THE RESEARCH TO FIND A CURE FOR PARALYSIS TO THE BOARD OF DIRECTORS TWICE A YEAR AND MAINTAINS REGULAR COMMUNICATION WITH BOARD MEMBERS ABOUT ON-GOING RESEARCH AND DEVELOPMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE M SAYFIE | |||||||||||||
| 95000 | 239091 | 0 | 0 | 0 | 0 | 0 | 26300 | 0 | 11579 | 95000 | 276970 | 0 | 0 |
| DIANA C BERNING | |||||||||||||
| 8500 | 160855 | 0 | 0 | 0 | 0 | 0 | 17694 | 0 | 11579 | 8500 | 190128 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BARTON G WEISS | |||
| FORMER BOARD MEMBER, MEMBER OF ADVISORY COMMITTEE | 555498 | THE ORGANIZATION CONTRACTED WITH A BUSINESS OWNED BY MR WEISS FOR CATERING AND CONSULTING SERVICES FOR TWO OF ITS MAJOR FUNDRAISING EVENTS. ALL TRANSACTIONS WERE MADE ON AN ARM'S LENGTH BASIS. MR. WEISS DOES NOT CHARGE A FEE FOR HIS PERSONAL SERVICES AND DONATES A GREAT DEAL OF THE DESIGN PRODUCTION. | 0 |
| STEPHANIE SAYFIE-AAGAARD | |||
| DAUGHTER OF BOARD MEMBER | 79550 | CONSULTING SERVICES PERFORMED | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 1 | 200000 | RETAIL VALUE |
| X | SMALL ITEMS | 150 | 72503 | SEE NEXT PAGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED MANY ITEMS FROM APPROXIMATELY 150 CONTRIBUTORS RANGING IN VALUE FROM $25.00 TO $5,000.00. ITEMS INCLUDED JEWELRY, GIFT CERTIFICATES, GIFT BASKETS, HOTEL STAYS, TICKETS TO EVENTS, ETC. MANY WERE VALUED AT COST SUCH AS FACE VALUE OF A TICKET OR GIFT CERTIFICATE, COST OF ROUNDS OF GOLF AT A COUNTRY CLUB, ETC. GIFTS OF PERSONAL PROPERTY (JEWELRY, ETC) WERE BASED ON VALUES PROVIDED BY THE DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR NICHOLAS A. BUONICONTI IS THE FATHER OF PRESIDENT MARC A. BUONICONTI DIRECTOR LOUIS F. BANTLE IS THE FATHER OF DIRECTOR ROBERT BANTLE | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED. AFTER DISCUSSION OF THE DRAFT, A FINAL COPY IS PREPARED FOR FILING. | |
| BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC MAY ALSO REVIEW FINANCIAL INFORMATION ONLINE AT CHARITY NAVIGATOR AND GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,326. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE OVERSIGHT PROCESS: | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI - MIAMI PROJECT TO CURE PARALYSIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248106 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624458 | EIN |
| Primary Activities | EDUCATION, RESEARCH & HEALTH CARE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI - MIAMI PROJECT TO CURE PARALYSIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 6002500 | AmountInvolved |
| Method Of Amt Determination | CASH GRANT | MethodOfAmtDetermination |