Melvin & Ryna Cohen Foundation in Miami Beach, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Florida
| Melvin & Ryna Cohen Foundation | |
| Employer Identification Number (EIN) | 042670128 |
| Name of Organization | Melvin & Ryna Cohen Foundation |
| In Care of Name | David Cohen |
| Address | 900 Bay Dr Apt 124, Miami Beach, FL 33141-5630 |
| Activities | Community Chest, United Way, etc., Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,016,625 |
| Amount of Income | $436,155 |
| Form 990 Revenue Amount | $55,658 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $55,658 | $55,658 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $45,576 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,082 | |||
| Total expenses and disbursements | $74,758 | $9,458 | $0 | $64,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,758 | $9,458 | $0 | |
| Contributions, gifts, grants paid | $64,000 | |||
| Excess of revenue over expenses and disbursements | $-19,100 | |||
| Net investment income | $46,200 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $976,828 | $1,063,538 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $133,567 | |
| Investments-corporate stock | $398,991 | |
| Investments-corporate bonds | $335,959 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $85,000 | |
| Other | $23,311 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $976,828 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $10,082 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $462 |
| Total credits and payments | $168 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $168 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $294 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,077,581 |
| Net value of noncharitable-use assets | $1,061,420 |
| Minimum investment return | $53,071 |
| Distributable Amount (for 2011) | |
| Distributable amount | $52,609 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $52,609 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Sabrina Cohen Foundation For Stem Cell Research Inc in Miami Beach, FL
  |
|
Jewish Educational Leadership Institute Inc in Miami Beach, FL
|
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Melbourne-Palm Bay Delta Life Development Center Inc | 805 Hopkins St, Melbourne, FL 32901-6011 | FL | 1997-06 | $6,135 |
| 2 | Melbourne Yacht Club Inc | 1202 River Dr, Melbourne, FL 32901-7334 | FL | 1976-05 | $253,096 |
| 3 | Melissa Institute For Violence Prevention & Treatment Inc | 1507 Levante Ave Ste 331, Coral Gables, FL 33146-2416 | FL | 1996-12 | $247,204 |
| 4 | Melissa Renee Biggs Memorial Trust | 100 Market St, Panama City Beach, FL 32413 | FL | 1981-06 | $336,973 |
| 5 | Melissas Rescue Corporation | PO BOX 2861, Clewiston, FL 33440-6861 | FL | 1991-12 | $20,230 |
| 6 | Melon Patch Players Inc | 311 N 13th St, Leesburg, FL 34748-4956 | FL | 1984-06 | $97,200 |
| 7 | Melrose Volunteer Fire Department Inc | PO BOX 646, Melrose, FL 32666-0646 | FL | 1976-09 | $64,786 |
| 8 | Melrose Water Association Inc | PO BOX 220, Melrose, FL 32666-0220 | FL | 1984-02 | $173,345 |
| 9 | Melting Pot Family And Belongingfoundation Inc | 8810 Twin Lakes Blvd, Tampa, FL 33614-1767 | FL | 2007-11 | $28,798 |
| 10 | Melvin & Barbara Nessel Charitable Foundation | 230 S County Rd Ste B, Palm Beach, FL 33480-4237 | FL | 1991-09 | $1 |
| 11 | Melvin & Ryna Cohen Foundation | 900 Bay Dr Apt 124, Miami Beach, FL 33141-5630 | FL | 1979-07 | $436,155 |
| 12 | Melvin & Sandra Schifter Foundation Inc | C/O Sandra Martinuzzi 867 17th Ave, Naples, FL 34102 | FL | 1998-01 | $14,675 |
| 13 | Melvin And Melva Herrin Charitable Foundation, Herrin Melvin B Ttee | 1111 Ritz Carlton Drive, Sarasota, FL 34236-5594 | FL | 1999-05 | $129,374 |
| 14 | Melvin R Goodes Family Foundation Inc | 640 Ocean Rd, Vero Beach, FL 32963-3516 | FL | 1999-09 | $3,275,784 |
| 15 | Melvyn & Irene Greenstein Family Foundation Inc | 5990 Sw 130th Ter, Miami, FL 33156-7169 | FL | 2000-04 | $841,082 |
| 16 | Members Association Of Glenmoor Inc | 235 Towerview Drive, Saint Augustine, FL 32092 | FL | 2003-01 | $139,807 |
| 17 | Members Association Of Vicars Landing Inc | 1000 Vicars Landing Way, Ponte Vedra Beach, FL 32082-3151 | FL | 2004-09 | $2,271,649 |
| 18 | Memorial Academy Inc | 2500 Metrocentre Blvd Ste 5, W Palm Beach, FL 33407-3107 | FL | 2009-03 | $2,100,304 |
| 19 | Memorial Cubano Inc | 13975 Sw 9th St, Miami, FL 33184-3070 | FL | 2006-12 | $127,080 |
| 20 | Memorial Health Systems Foundation Inc | 305 Memorial Medical Pkwy Ste 201, Daytona Beach, FL 32117-5169 | FL | 2001-09 | $3,335,171 |
Organization representatives - add corrected or new information about Melvin & Ryna Cohen Foundation »
Non-representatives - add comments about Melvin & Ryna Cohen Foundation»