STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202442289349302994
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T15:09:13-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19350 S DIXIE HWY PH 1AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592603574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIAMI-DADE BEACON COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEMBusinessNameControlTxt
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMELA GLEAN-JONESPersonNm
Person TitleCHIEF FINANCIAL OFFICER & CFOPersonTitleTxt
Phone3055791300PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M SILESPreparerPersonNm
PTINP01343715PTIN
Phone3059286822PhoneNum
Preparation2024-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMELA GLEAN-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,287,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BEACONCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionINCREASING JOBS AND INVESTMENT IN MIAMI-DADE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,035,296PYContributionsGrantsAmt
CY Contributions Grants$4,937,981CYContributionsGrantsAmt
PY Program Service Revenue$144,309PYProgramServiceRevenueAmt
CY Program Service Revenue$335,065CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14,823CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,179,605PYTotalRevenueAmt
CY Total Revenue$5,287,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,021,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,180,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,052,549PYOtherExpensesAmt
CY Other Expenses$2,130,158CYOtherExpensesAmt
PY Total Expenses$5,074,431PYTotalExpensesAmt
CY Total Expenses$5,310,400CYTotalExpensesAmt
PY Revenues Less Expenses$105,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,531CYRevenuesLessExpensesAmt
Total Assets BOY$5,386,102TotalAssetsBOYAmt
Total Assets EOY$5,179,914TotalAssetsEOYAmt
Total Liabilities BOY$1,388,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,159,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,997,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,020,085NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$335,065RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION PROMOTES PROGRAMS FOR THE PURPOSE OF ENHANCING THE ECONOMIC DEVELOPMENT OF MIAMI-DADE COUNTY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMELA GLEAN-JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERE BLANCA
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TALBERT III
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
WALTER ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
VINCE LAGO
DIRECTOR1.00Yes (X)$0$0$0
VICTOR RUIZ
DIRECTOR1.00Yes (X)$0$0$0
VERONICA BIRCH FLORES
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH PALLOT
DIRECTOR1.00Yes (X)$0$0$0
RODNEY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
SHELDON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
RON SHUFFIELD
DIRECTOR1.00Yes (X)$0$0$0
ROGELIO VILLARREAL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LOZANO
DIRECTOR1.00Yes (X)$0$0$0
RODERICK BARNES
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
XAVIER GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ARIAS
DIRECTOR1.00Yes (X)$0$0$0
RICK BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
NELSON LAZO
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
YOLANDA CASH JACKSON
DIRECTOR1.00Yes (X)$0$0$0
KEN STILES
DIRECTOR1.00Yes (X)$0$0$0
LAURA DOMINGUEZ
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LOVE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR1.00Yes (X)$0$0$0
NK TRIP TRIPATHY
DIRECTOR1.00Yes (X)$0$0$0
NEWTON SANON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KUPER ESQ
DIRECTOR1.00Yes (X)$0$0$0
NORMA KENYON
DIRECTOR1.00Yes (X)$0$0$0
OLGA RAMUDO
DIRECTOR1.00Yes (X)$0$0$0
OLIVER GILBERT III
DIRECTOR1.00Yes (X)$0$0$0
PABLO PINO
DIRECTOR1.00Yes (X)$0$0$0
JERRY PLUSH
DIRECTOR1.00Yes (X)$0$0$0
PENNY SHAFFER
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
STEVEN LOSNER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTI FRAGA
DIRECTOR1.00Yes (X)$0$0$0
JUAN CARLOS LISCANO
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDFARB
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
DAN GELBER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WAGNER
DIRECTOR1.00Yes (X)$0$0$0
HUGO CASTRO
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
GRANT KILLINGSWORTH
DIRECTOR1.00Yes (X)$0$0$0
GEORGE HANBURY II
DIRECTOR1.00Yes (X)$0$0$0
DANIELLA LEVINE CAVA
DIRECTOR1.00Yes (X)$0$0$0
GEORGE BERMUDEZ
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
JARET DAVIS
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS SUAREZ
DIRECTOR1.00Yes (X)$0$0$0
ESTEBAN L BOVO JR
DIRECTOR1.00Yes (X)$0$0$0
EMMANUEL TORMES
DIRECTOR1.00Yes (X)$0$0$0
DONNA ABOOD
DIRECTOR1.00Yes (X)$0$0$0
DEMI BUSATTA CABRERA
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA NADER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA VILLOCH
DIRECTOR1.00Yes (X)$0$0$0
ALIX DESULME
DIRECTOR1.00Yes (X)$0$0$0
ARMANDO FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
ASHLEE WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN HOLLO
DIRECTOR1.00Yes (X)$0$0$0
AVIV TZUR
DIRECTOR1.00Yes (X)$0$0$0
BASIL KHALIL
DIRECTOR1.00Yes (X)$0$0$0
BOB MCFARLIN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA PUIG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SAN MIGUEL
DIRECTOR1.00Yes (X)$0$0$0
CARLOS ARRIZURIETTA
DIRECTOR1.00Yes (X)$0$0$0
CARLOS E PEREZ
DIRECTOR1.00Yes (X)$0$0$0
CARLTON FIELDS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BARNEY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ALBERT DOTSON JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A FINNEY
PRESIDENT & CEO37.50$159,751$0$17,9810.20Yes (X)
JAMES C KOHNSTAMM
EXECUTIVE VICE-PRESIDENT37.50$162,423$0$21,4720.20Yes (X)
MARIA BUDET
CHIEF MARKETING OFFICER37.50$160,849$0$15,4280.20Yes (X)
CAMELA D GLEAN
CHIEF FINANCIAL OFFICER37.50$247,807$0$22,3090.20Yes (X)
JOHAN J DONATH
SR. VICE-PRESIDENT RESEARC37.50$0$0$00.20Yes (X)
STANLEY RIGAUD
VICE-PRESIDENT ECONOMIC DEVELOPMENT37.50$102,858$0$7,6860.20Yes (X)
LLONA VEGA JARAMILLO
VICE-PRESIDENT INTERNATIONAL ECONOMIC DEV.37.50$100,742$0$25,0290.20Yes (X)
JULIO PITI
V.P. OF MEMBER INVESTOR37.50$118,054$0$18,8170.20Yes (X)
MARIO J SACASA
SR. VICE-PRESIDENT INTERNA37.50$145,432$0$8,0890.20Yes (X)
MATTHEW W HAGGMAN
SR. VICE-PRESIDENT, DEV37.50$151,943$0$16,8980.20Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,349,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON CORE PROPERTY FUND LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 744838AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30384ZIPCd
FieldValueIRS element (for citing)
ServicesLESSORServicesDesc
Compensation$1,030,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$784,500MembershipDuesAmt
Government Grants$4,153,481GovernmentGrantsAmt
Total Contributions$4,937,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS & OTHERDesc
Business900099BusinessCd
Total Revenue Column$335,065TotalRevenueColumnAmt
Related Or Exempt Func Income$335,065RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$335,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,823TotalRevenueColumnAmt
Exclusion$14,823ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,287,869TotalRevenueColumnAmt
Related Or Exempt Func Income$335,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,823ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,710,620TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,863TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,759TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,920TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,514TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,904TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$869,632TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,835TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,187TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,839TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FURNITURE & EQUIPMENT R$196,331
OTHER EXPENSES$151,009
EVENT EXPENSE$90,968
TELEPHONE EXPENSE$44,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143,174TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,310,400TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$528,426BOYAmt
EOY$805,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,753,943BOYAmt
EOY$3,414,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,046BOYAmt
EOY$75,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$443,281BOYAmt
EOY$321,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,217,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,655,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,406BOYAmt
EOY$561,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,386,102BOYAmt
EOY$5,179,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,749BOYAmt
EOY$315,618EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,356BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$799,380BOYAmt
EOY$844,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,388,485BOYAmt
EOY$1,159,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,997,617BOYAmt
EOY$4,020,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,997,617BOYAmt
EOY$4,020,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,386,102BOYAmt
EOY$5,179,914EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$22,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$44,999OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$784,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$76,108NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$76,108NonDeductibleLbbyngPltclTotAmt
Taxable$76,108TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,475,973OtherCostOrOtherBasisAmt
Depreciation$2,975,649DepreciationAmt
Book Value$500,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,258,205OtherCostOrOtherBasisAmt
Depreciation$1,196,556DepreciationAmt
Book Value$61,649BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,669OtherCostOrOtherBasisAmt
Depreciation$483,669DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$561,973TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE PAYABLEDesc
Amt$844,211Amt
FieldValueIRS element (for citing)
Total Liability$844,211TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAMELA D GLEAN
CHIEF FINANCIAL OFFICER$234,412$0$13,395$0$0$0$12,450$0$9,859$0$270,116$0$0$0
JAMES C KOHNSTAMM
EXECUTIVE VICE-PRESIDENT$152,423$0$10,000$0$0$0$8,225$0$13,247$0$183,895$0$0$0
MICHAEL A FINNEY
PRESIDENT & CEO$77,251$0$82,500$0$0$0$8,109$0$9,872$0$177,732$0$0$0
MARIA BUDET
CHIEF MARKETING OFFICER$150,849$0$10,000$0$0$0$8,225$0$7,203$0$176,277$0$0$0
MATTHEW W HAGGMAN
SR. VICE-PRESIDENT, DEV$141,943$0$10,000$0$0$0$8,225$0$8,673$0$168,841$0$0$0
MARIO J SACASA
SR. VICE-PRESIDENT INTERNA$142,932$0$2,500$0$0$0$7,198$0$891$0$153,521$0$0$0
JULIO PITI
V.P. OF MEMBER INVESTOR$115,554$0$2,500$0$0$0$6,066$0$12,751$0$136,871$0$0$0
LLONA VEGA JARAMILLO
VICE-PRESIDENT INTERNATIONAL ECONOMI$100,742$0$0$0$0$0$5,750$0$19,279$0$125,771$0$0$0
STANLEY RIGAUD
VICE-PRESIDENT ECONOMIC DEVELOPMENT$102,858$0$0$0$0$0$5,118$0$2,568$0$110,544$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BEACON COUNCIL'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990 AND IT IS REVIEWED BY THE CFO. THE FINANCE AND AUDIT COMMITTEES REVIEW THE 990 AND RECOMMEND APPROVAL OF THE FORM 990 BY THE FULL BOARD. THE FULL BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BEACON COUNCIL REQUIRES ITS BOARD OF DIRECTORS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BEACON COUNCIL HAS A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE BEACON COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINCANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:IN-KIND PREPAID EXPENSES -207,001. IN-KIND CONTRACT LIABILITIES 252,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
EIN592738676EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$279,907InvolvedAmt
Method Of Amount DeterminationIN-KINDMethodOfAmountDeterminationTxt