Civic Intelligence

Perry J Cohen Foundation

990 • Fiscal year 2019 • EIN 47-5184577

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.PJCF.ORG
4 Bay Harbor RoadTequesta, FL 33469

(561) 322-5611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$338,987

Up $17,165 (+5.3%) from 2018

Net Assets

Up

$338,987

Up $22,872 (+7.2%) from 2018

Liabilities

Down

$0

Down $5,707 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$193,382

Down $167,858 (-46%) from 2018

Expenses

Down

$170,510

Down $174,232 (-51%) from 2018

Net Income

Up

$22,872

Up $6,374 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $97,018Liabilities 2015: $0Net Assets 2015: $97,0182015Assets 2016: $189,057Liabilities 2016: $0Net Assets 2016: $189,0572016Assets 2017: $299,617Liabilities 2017: $0Net Assets 2017: $299,6172017Assets 2018: $321,822Liabilities 2018: $5,707Net Assets 2018: $316,1152018Assets 2019: $338,987Liabilities 2019: $0Net Assets 2019: $338,9872019Assets 2020: $305,196Liabilities 2020: $0Net Assets 2020: $305,1962020Assets 2021: $291,044Liabilities 2021: $0Net Assets 2021: $291,0442021Assets 2022: $416,202Liabilities 2022: $0Net Assets 2022: $416,2022022

Highlighted filing

2019

Assets$338,987
Liabilities$0
Net Assets$338,987
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $479,349Expenses 2015: $382,331Net Income 2015: $97,0182015Revenue 2016: $173,593Expenses 2016: $81,554Net Income 2016: $92,0392016Revenue 2017: $176,770Expenses 2017: $66,210Net Income 2017: $110,5602017Revenue 2018: $361,240Expenses 2018: $344,742Net Income 2018: $16,4982018Revenue 2019: $193,382Expenses 2019: $170,510Net Income 2019: $22,8722019Revenue 2020: $21,821Expenses 2020: $55,612Net Income 2020: -$33,7912020Revenue 2021: $19,901Expenses 2021: $34,053Net Income 2021: -$14,1522021Revenue 2022: $174,059Expenses 2022: $48,901Net Income 2022: $125,1582022

Highlighted filing

2019

Revenue$193,382
Expenses$170,510
Net Income$22,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$230,295
Mission and Program Overview

Mission

The mission of the foundation is to carry on perry's legacy and support what he was most passionate about. The foundation is devoted to the advancement of the arts; environmental, marine & wildlife education & preservation; teenage entrepreneurship; and boating safety education.

The mission of the foundation is to carry on perry's legacy and support what he was most passionate about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,115$338,987▲ $22,872
Cash and Non-Interest-Bearing Accounts$321,722$338,887▲ $17,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,822$338,987▲ $17,165
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$5,707$0▼ $5,707
Total Liabilities$5,707$0▼ $5,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,115$338,987▲ $22,872
Total Liabilities and Net Assets / Fund Balance$321,822$338,987▲ $17,165
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pamela CohenPresident
Nicholas KorniloffVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$181,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,260
All Other Contributions
$166,122
Change in Net Assets
$22,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,292
Other Expenses$7,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,292--$163,292
Fees for Services Other-$1,492-$1,492
Fees for Services Accounting-$1,325-$1,325
Insurance-$1,000-$1,000
Office Expenses-$110-$110
Other Expenses-$52-$52
Total Functional Expenses$163,292$7,218$0$170,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of Palm Beach CountyWest Palm Beach, FL501(c)(3)Jupiter High Wetlands Lab Construction Project$69,217
University of MiamiCoral Gables, FL501(c)(3)Perry J. Cohen Memorial Endowed Scholarship Fund$15,000
Humane Society of North MiamiNorth Miami Beach, FL501(c)(3)General Support$6,000
Ann Norton Sculpture Gardens IncWest Palm Beach, FL501(c)(3)General Support$5,000
Jacksonville Firefighters Charities IncJacksonville, FL501(c)(3)General Support$5,000
Jorge M Perez Art Museum of Miami-dade County IncMiami, FL501(c)(3)School Lecture Series$5,000
Jupiter Inlet Lighthouse & MuseumJupiter, FL501(c)(3)General Support$5,000
Lighthouse Art CenterTequesta, FL501(c)(3)Save Our School of Art$5,000
New York Academy of ArtNew York, NY501(c)(3)General Support$5,000
Partnership for Environmental EducationJupiter, FL501(c)(3)General Support$5,000
Power Cross MinistriesStatesville, NC501(c)(3)General Support$5,000
The Palm Beach Zoo & Conservation SocietyWest Palm Beach, FL501(c)(3)General Support$5,000
Ymca of the Treasure CoastStuart, FL-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,173
Fundraising Direct Expenses$36,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Shows$64,173$49,173$36,913$12,260
Total Events$64,173$49,173$36,913$12,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, pamela cohen and nicholas korniloff, are married.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review and comment. Upon approval by the board, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required, on an annual basis, to sign a written certification of compliance with the conflict of interest policy. Further, any specific situations covered by the conflict of interest policy are to be disclosed in writing promptly whenever they occur. In the case of directors, disclosure is to occur prior to any meeting of the board of directors or board committee at which action on the transaction at issue is to be taken.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public its governing documents and conflict of interest policy upon written request. Further, the organization will make available a copy of the annual form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
The Perry J Cohen Foundation
EIN
47-5184577
Phone
5613225611
Address
4 BAY HARBOR ROAD, TEQUESTA, FL 33469

Signing Officer

Name
Pamela J Cohen
Title
President
Phone
5613225611
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J Cohen
Formed
2015
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO CARRY ON PERRY'S LEGACY AND SUPPORT WHAT HE WAS MOST PASSIONATE ABOUT.
IRS990/AllOtherContributionsAmt0166122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA COHEN
IRS990/BooksInCareOfDetail/PhoneNum05613225611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 BAY HARBOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEQUESTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033469
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0321722
IRS990/CashNonInterestBearingGrp/EOYAmt0338887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181122
IRS990/CYGrantsAndSimilarPaidAmt0163292
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07218
IRS990/CYOtherRevenueAmt012260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENVIRONMENTAL, MARINE & WILDLIFE EDUCATION & PRESERVATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099552
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesOtherGrp/TotalAmt01492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS KORNILOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt036913
IRS990/FundraisingGrossIncomeAmt049173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt099552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO CARRY ON PERRY'S LEGACY AND SUPPORT WHAT HE WAS MOST PASSIONATE ABOUT. THE FOUNDATION IS DEVOTED TO THE ADVANCEMENT OF THE ARTS; ENVIRONMENTAL, MARINE & WILDLIFE EDUCATION & PRESERVATION; TEENAGE ENTREPRENEURSHIP; AND BOATING SAFETY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316115
IRS990/NetAssetsOrFundBalancesEOYAmt0338987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/TotalAmt02655
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt05707
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA J COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOATING SAFETY EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03740
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & DECOR EDUCATION & EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329990
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014752
IRS990/PYOtherRevenueAmt0-6750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON SEPTEMBER 21, 2015. THE CONTRIBUTIONS REFLECTED IN COLUMN (A) WERE FOR THE SHORT-YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, COLUMN (B):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt01283255
IRS990ScheduleA/SubstantialContributorsTotAmt062097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345352
IRS990ScheduleA/TotalSupportAmt01345352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036913
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt969217
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL LECTURE SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SAVE OUR SCHOOL OF ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9JUPITER HIGH WETLANDS LAB CONSTRUCTION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PERRY J. COHEN MEMORIAL ENDOWED SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANN NORTON SCULPTURE GARDENS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANE SOCIETY OF NORTH MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSONVILLE FIREFIGHTERS CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JORGE M PEREZ ART MUSEUM OF MIAMI-DADE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUPITER INLET LIGHTHOUSE & MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIGHTHOUSE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW YORK ACADEMY OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PARTNERSHIP FOR ENVIRONMENTAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8POWER CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SCHOOL DISTRICT OF PALM BEACH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE PALM BEACH ZOO & CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YMCA OF THE TREASURE COAST
IRS990ScheduleI/RecipientTable/RecipientEIN0591874060
IRS990ScheduleI/RecipientTable/RecipientEIN1590711176
IRS990ScheduleI/RecipientTable/RecipientEIN2270844402
IRS990ScheduleI/RecipientTable/RecipientEIN3592048869
IRS990ScheduleI/RecipientTable/RecipientEIN4237448343
IRS990ScheduleI/RecipientTable/RecipientEIN5591118672
IRS990ScheduleI/RecipientTable/RecipientEIN6133643485
IRS990ScheduleI/RecipientTable/RecipientEIN7650599576
IRS990ScheduleI/RecipientTable/RecipientEIN8141989435
IRS990ScheduleI/RecipientTable/RecipientEIN9596000783
IRS990ScheduleI/RecipientTable/RecipientEIN10591259270
IRS990ScheduleI/RecipientTable/RecipientEIN11590624458
IRS990ScheduleI/RecipientTable/RecipientEIN12591911653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0253 BARCELONA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116101 WEST DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2625 STOCKTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31103 BISCAYNE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 CAPTAIN ARMOURS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5373 TEQUESTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6111 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 7674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81133 WEST FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93300 FOREST HILL BLVD SUITE A-334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101301 SUMMIT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111320 S DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121700 SE MONTEREY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH MIAMI BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JUPITER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TEQUESTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7JUPITER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm11CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12STUART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433469
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533469
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733468
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd828677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd933406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1033405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1133146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1234996
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, PAMELA COHEN AND NICHOLAS KORNILOFF, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED, ON AN ANNUAL BASIS, TO SIGN A WRITTEN CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FURTHER, ANY SPECIFIC SITUATIONS COVERED BY THE CONFLICT OF INTEREST POLICY ARE TO BE DISCLOSED IN WRITING PROMPTLY WHENEVER THEY OCCUR. IN THE CASE OF DIRECTORS, DISCLOSURE IS TO OCCUR PRIOR TO ANY MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE AT WHICH ACTION ON THE TRANSACTION AT ISSUE IS TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. FURTHER, THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF THE ANNUAL FORM 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321822
IRS990/TotalAssetsEOYAmt0338987
IRS990/TotalAssetsGrp/BOYAmt0321822
IRS990/TotalAssetsGrp/EOYAmt0338987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05707
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05707
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,987
Liabilities
$0
Net assets
$338,987
Revenue
$193,382
Expenses
$170,510
Net income
$22,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.74$0.49$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.22$0.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.93$1.71$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$3.61$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.77$0.66$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.74$0.82$0.92
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.79$3.82$0.97