STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX (EIN 59-0358775)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349319313
Schema version
2021v4.2
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)
Return2023-05-15T18:54:12-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD 7th FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590358775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Miami Chamber of Commerce IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KARAN RUKRIGLInCareOfNm
Business Name ControlGREABusinessNameControlTxt
Phone3053507700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 Biscayne Blvd Ballroom LevelAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlfred SanchezPersonNm
Person TitleCEOPersonTitleTxt
Phone3053507700PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlfredPersonFirstNm
Person LastSanchezPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAlfred SanchezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SE 3rd Ave Suite 1410AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,714,365GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.miamichamber.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo grow, improve and protect the Greater Miami Business Community by advocating, educating and convening.ActivityOrMissionDesc
Voting Members Governing Body204VotingMembersGoverningBodyCnt
Voting Members Independent203VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$22,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,720,817PYContributionsGrantsAmt
CY Contributions Grants$1,257,136CYContributionsGrantsAmt
PY Program Service Revenue$910,273PYProgramServiceRevenueAmt
CY Program Service Revenue$2,376,004CYProgramServiceRevenueAmt
PY Investment Income$7,589PYInvestmentIncomeAmt
CY Investment Income-$16,212CYInvestmentIncomeAmt
PY Other Revenue$37,672PYOtherRevenueAmt
CY Other Revenue$56,556CYOtherRevenueAmt
PY Total Revenue$2,676,351PYTotalRevenueAmt
CY Total Revenue$3,673,484CYTotalRevenueAmt
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$1,572,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,689,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$557,230CYTotalFundraisingExpenseAmt
PY Other Expenses$836,534PYOtherExpensesAmt
CY Other Expenses$1,492,898CYOtherExpensesAmt
PY Total Expenses$2,408,949PYTotalExpensesAmt
CY Total Expenses$3,182,522CYTotalExpensesAmt
PY Revenues Less Expenses$267,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,962CYRevenuesLessExpensesAmt
Total Assets BOY$3,745,446TotalAssetsBOYAmt
Total Assets EOY$3,851,480TotalAssetsEOYAmt
Total Liabilities BOY$2,666,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,281,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,079,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,570,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER MIAMI CHAMBER OF COMMERCE IS AN ASSOCIATION OF BUSINESSES AND PROFESSIONS ORGANIZED TO CREATE ECONOMIC PROGRESS IN MIAMI-DADE COUNTY, FLORIDA. TO CARRY OUT THIS MISSION, THE CHAMBER SERVES AS THE VOICE AND CONSCIENCE OF BUSINESS ENTERPRISE AND INVOLVES THE PRIVATE SECTOR IN COMMUNITY LEADERSHIP. RECOGNIZING THE CLOSE RELATIONSHIP BETWEEN ECONOMIC HEALTH AND THE SOCIAL AND PHYSICAL ENVIRONMENT IN WHICH WE LIVE, THE CHAMBER PARTICIPATES IN SOLVING THE PROBLEMS OF A GROWING URBAN AREA WITH A SPECIAL EMPHASIS TOWARD THE REVITALIZATION OF DISTRESSED AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,232,316ExpenseAmt
Revenue$2,376,004RevenueAmt
DescOngoing programs held about 100 events at the chamber during the year ended June 30, 2022, serving approximately 10,000 attendees from different countries, as well as Miami-Dade county. Programs consistently strive to attract domestic and international commerce to Miami and promote education and opportunities for economic prosperity to members and other program participants.Desc
Total Program Service Expenses$2,232,316TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members204GoverningBodyVotingMembersCnt
Independent Voting Member203IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARAN RUKRIGLPersonNm
Phone3053507700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SE 3RD AVE SUITE 1410AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (205 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALFRED SANCHEZ
PRESIDENT/CEO40.05.0Yes (X)Yes (X)$221,584$0$21,441
MARILU RIOS KERNAN
COO/CFO40.00.0Yes (X)$120,657$0$12,033
ALEX BINELO
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
IRENE R WHITE
IMMEDIATE PAST CHAIR5.00.0Yes (X)Yes (X)$0$0$0
RICK BEASLEY
CHAIR5.00.0Yes (X)Yes (X)$0$0$0
JUSTIN LUGER
OF COUNSEL5.00.0Yes (X)Yes (X)$0$0$0
ROBERTO MUNOZ
CHAIR-ELECT5.00.0Yes (X)Yes (X)$0$0$0
AMY FURNESS
FIRST VICE CHAIR5.00.0Yes (X)Yes (X)$0$0$0
ADRIANA OLIVA
DIRECTOR1.00.0Yes (X)$0$0$0
ADRIANA PEREIRA-REYES
DIRECTOR1.00.0Yes (X)$0$0$0
AJ MEYER
DIRECTOR1.00.0Yes (X)$0$0$0
AL DOTSON JR
DIRECTOR1.00.0Yes (X)$0$0$0
ALAN DIMOND
DIRECTOR1.00.0Yes (X)$0$0$0
ALBERT LOPEZ
DIRECTOR1.05.0Yes (X)$0$0$0
ALCIDES AVILA
DIRECTOR1.00.0Yes (X)$0$0$0
ALEJANDRA COLLARTE
DIRECTOR1.00.0Yes (X)$0$0$0
ALEX DOMINGUEZ
DIRECTOR1.00.0Yes (X)$0$0$0
ALEX FUENTES
DIRECTOR1.00.0Yes (X)$0$0$0
ALEX RHODES
DIRECTOR1.00.0Yes (X)$0$0$0
ALEXANDER FREUND
DIRECTOR1.00.0Yes (X)$0$0$0
ALEXANDER TACHMES
DIRECTOR1.00.0Yes (X)$0$0$0
ALEXANDRA VILLOCH
DIRECTOR1.00.0Yes (X)$0$0$0
ALFREDO RICHARD
DIRECTOR1.00.0Yes (X)$0$0$0
ALICE BRAVO
DIRECTOR1.00.0Yes (X)$0$0$0
ALLISON MCCREARY
DIRECTOR1.00.0Yes (X)$0$0$0
ALVIN WEST
DIRECTOR1.00.0Yes (X)$0$0$0
ALYCE ROBERTSON
DIRECTOR1.00.0Yes (X)$0$0$0
ANA SOTORRIO
DIRECTOR1.00.0Yes (X)$0$0$0
ANNE FREEDMAN
DIRECTOR1.00.0Yes (X)$0$0$0
ARCELIO GERARDO
DIRECTOR1.00.0Yes (X)$0$0$0
ART NORIEGA
DIRECTOR1.00.0Yes (X)$0$0$0
ASHAKI BRONSON-MARCELLUS
DIRECTOR1.05.0Yes (X)$0$0$0
BASIL BERNARD
DIRECTOR1.00.0Yes (X)$0$0$0
BERNIE ADROVER
DIRECTOR1.00.0Yes (X)$0$0$0
BETTY JEREMIE
DIRECTOR1.00.0Yes (X)$0$0$0
BOB FITZSIMMONS
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN BROWN
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN KEELEY
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN SAN MIGUEL
DIRECTOR1.00.0Yes (X)$0$0$0
BRUCE JAY COLAN
DIRECTOR1.00.0Yes (X)$0$0$0
BRYAN STEWART
DIRECTOR1.00.0Yes (X)$0$0$0
CL CONROY
DIRECTOR1.00.0Yes (X)$0$0$0
CARLOS FERNANDEZ-GUZMAN
DIRECTOR1.00.0Yes (X)$0$0$0
CARLOS MARTINEZ
DIRECTOR1.00.0Yes (X)$0$0$0
CARLOS PULIDO
DIRECTOR1.00.0Yes (X)$0$0$0
CAROL ELLIS-CUTLER
DIRECTOR1.00.0Yes (X)$0$0$0
CAROLINE O'CONNOR
DIRECTOR1.00.0Yes (X)$0$0$0
CATHERINE GARRIDO
DIRECTOR1.00.0Yes (X)$0$0$0
CATHY ALEXANDER
DIRECTOR1.00.0Yes (X)$0$0$0
CHARLES FAIRBANK
DIRECTOR1.00.0Yes (X)$0$0$0
CHRISTINE VALLS
DIRECTOR1.00.0Yes (X)$0$0$0
CHRISTOPHER DUDLEY
DIRECTOR1.00.0Yes (X)$0$0$0
CLIFF BAUER
DIRECTOR1.00.0Yes (X)$0$0$0
DAN JACOBSON
DIRECTOR1.00.0Yes (X)$0$0$0
DANET LINARES
DIRECTOR1.00.0Yes (X)$0$0$0
DANETTE GOSSETT
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID DUCKENFIELD
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID RESTAINER
DIRECTOR1.00.0Yes (X)$0$0$0
DENISE TALBOY
DIRECTOR1.00.0Yes (X)$0$0$0
DIANA SANTANGELO
DIRECTOR1.00.0Yes (X)$0$0$0
DON SLESNICK
DIRECTOR1.00.0Yes (X)$0$0$0
DOUG BARTEL
DIRECTOR1.00.0Yes (X)$0$0$0
DR MARK ROSENBERG
DIRECTOR1.00.0Yes (X)$0$0$0
ED JOYCE
DIRECTOR1.00.0Yes (X)$0$0$0
EL PAGNIER K HUDSON
DIRECTOR1.00.0Yes (X)$0$0$0
EMMA PACETTI
DIRECTOR1.00.0Yes (X)$0$0$0
ERBI BLANCO-TRUE
DIRECTOR1.00.0Yes (X)$0$0$0
ERIN DOWD
DIRECTOR1.00.0Yes (X)$0$0$0
FELIPE BASULTO
DIRECTOR1.01.0Yes (X)$0$0$0
FRANK CANTERO
DIRECTOR1.00.0Yes (X)$0$0$0
FRANK CAROLLO
DIRECTOR1.00.0Yes (X)$0$0$0
FRANK GONZALEZ
DIRECTOR1.00.0Yes (X)$0$0$0
FREDDY BALSERA
DIRECTOR1.00.0Yes (X)$0$0$0
G LEE SANDLER
DIRECTOR1.00.0Yes (X)$0$0$0
GALE NELSON
DIRECTOR1.00.0Yes (X)$0$0$0
GEORGE ANDREWS
DIRECTOR1.00.0Yes (X)$0$0$0
GEORGE LESER
DIRECTOR1.00.0Yes (X)$0$0$0
GILBERTO NEVES
DIRECTOR1.00.0Yes (X)$0$0$0
GIOVANNI CASTRO
DIRECTOR1.00.0Yes (X)$0$0$0
GLADYS REED
DIRECTOR1.00.0Yes (X)$0$0$0
GLENN COOPER
DIRECTOR1.00.0Yes (X)$0$0$0
GRANT MILLER
DIRECTOR1.00.0Yes (X)$0$0$0
HADLEY C WILLIAMS
DIRECTOR1.00.0Yes (X)$0$0$0
HERNANDO GOMEZ
DIRECTOR1.00.0Yes (X)$0$0$0
HON CARLOS A GIMENEZ
DIRECTOR1.00.0Yes (X)$0$0$0
HON ESTEBAN BOVO JR
DIRECTOR1.00.0Yes (X)$0$0$0
INES CALDERON
DIRECTOR1.00.0Yes (X)$0$0$0
IRA ROSNER
DIRECTOR1.00.0Yes (X)$0$0$0
IRELA BAGUE
DIRECTOR1.00.0Yes (X)$0$0$0
ISRAEL KREPS
DIRECTOR1.00.0Yes (X)$0$0$0
JACQUES HART
DIRECTOR1.00.0Yes (X)$0$0$0
JARET DAVIS
DIRECTOR1.00.0Yes (X)$0$0$0
JAVI VAZQUEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JAVIER BETANCOURT
DIRECTOR1.00.0Yes (X)$0$0$0
JAY CARMICHAEL
DIRECTOR1.00.0Yes (X)$0$0$0
JAY PELHAM
DIRECTOR1.00.0Yes (X)$0$0$0
JC GUTIERREZ
DIRECTOR1.00.0Yes (X)$0$0$0
JEFF BARTEL
DIRECTOR1.00.0Yes (X)$0$0$0
JENI BOUZA
DIRECTOR1.00.0Yes (X)$0$0$0
JEREN MILES
DIRECTOR1.00.0Yes (X)$0$0$0
JERRY MENENDEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JESSICA FERNANDEZ IBARRA
DIRECTOR1.00.0Yes (X)$0$0$0
JIM REPP
DIRECTOR1.00.0Yes (X)$0$0$0
JOE NATOLI
DIRECTOR1.00.0Yes (X)$0$0$0
JOE RASCO
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN T MESTEPEY
DIRECTOR1.00.0Yes (X)$0$0$0
JONATHAN ROSS
DIRECTOR1.00.0Yes (X)$0$0$0
JORGE LUIS LOPEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JORGE MARTINEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE ABREU
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE ALDRICH
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE BERMUDEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE C ROMANO
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE CORTES
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE FUENTES
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE MARIA LACASA
DIRECTOR1.00.0Yes (X)$0$0$0
JOSE ROJAS
DIRECTOR1.00.0Yes (X)$0$0$0
JOSEPH SEROTA
DIRECTOR1.00.0Yes (X)$0$0$0
JULIE BAIRD
DIRECTOR1.00.0Yes (X)$0$0$0
JULIO FRENK
DIRECTOR1.00.0Yes (X)$0$0$0
KAREN EGOZI
DIRECTOR1.00.0Yes (X)$0$0$0
KEITH TRIBBLE
DIRECTOR1.00.0Yes (X)$0$0$0
KEN DUBOW
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN LEVY
DIRECTOR1.00.0Yes (X)$0$0$0
KIM GRIFFIN-HUNTER
DIRECTOR1.00.0Yes (X)$0$0$0
LARRY KAHN III
DIRECTOR1.00.0Yes (X)$0$0$0
LARRY RICE
DIRECTOR1.00.0Yes (X)$0$0$0
LAURA DENOUX
DIRECTOR1.00.0Yes (X)$0$0$0
LAUREN SMITH
DIRECTOR1.00.0Yes (X)$0$0$0
LAWSON DUTTON
DIRECTOR1.00.0Yes (X)$0$0$0
LENORE RODICIO
DIRECTOR1.00.0Yes (X)$0$0$0
LEO GONZALEZ
DIRECTOR1.00.0Yes (X)$0$0$0
LINDA LECHT
DIRECTOR1.00.0Yes (X)$0$0$0
LUCIANA CARVALHO
DIRECTOR1.00.0Yes (X)$0$0$0
LUIS CHIAPPY
DIRECTOR1.00.0Yes (X)$0$0$0
LUIS CUNEO
DIRECTOR1.00.0Yes (X)$0$0$0
MADELINE PUMARIEGA
DIRECTOR1.00.0Yes (X)$0$0$0
MAITE ALVAREZ
DIRECTOR1.00.0Yes (X)$0$0$0
MANNY MIRANDA
DIRECTOR1.00.0Yes (X)$0$0$0
MANUEL DEL CANAL
DIRECTOR1.00.0Yes (X)$0$0$0
MARCUS BACH-ARMAS
DIRECTOR1.00.0Yes (X)$0$0$0
MARIO BAILEY
DIRECTOR1.00.0Yes (X)$0$0$0
MARK ANES
DIRECTOR1.00.0Yes (X)$0$0$0
MARK COTICCHIA
DIRECTOR1.00.0Yes (X)$0$0$0
MARLON HILL
DIRECTOR1.00.0Yes (X)$0$0$0
MATTHEW PINZUR
DIRECTOR1.00.0Yes (X)$0$0$0
MAUREEN MASCARO
DIRECTOR1.00.0Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR1.00.0Yes (X)$0$0$0
MERRETT STIERHEIM
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL A FINNEY
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL CARRICARTE
DIRECTOR1.00.0Yes (X)$0$0$0
MITCH BIERMAN
DIRECTOR1.00.0Yes (X)$0$0$0
MYRNA VACA
DIRECTOR1.00.0Yes (X)$0$0$0
NEISEN KASDIN
DIRECTOR1.00.0Yes (X)$0$0$0
NORIE DEL VALLE
DIRECTOR1.00.0Yes (X)$0$0$0
OBDULIO PIEDRA
DIRECTOR1.00.0Yes (X)$0$0$0
OLGA RAMUDO
DIRECTOR1.00.0Yes (X)$0$0$0
OSCAR LOYNAZ
DIRECTOR1.00.0Yes (X)$0$0$0
PACO GONZALEZ
DIRECTOR1.00.0Yes (X)$0$0$0
PAT MARTIN
DIRECTOR1.00.0Yes (X)$0$0$0
PAT MORRIS
DIRECTOR1.00.0Yes (X)$0$0$0
PATRICIA NELSON
DIRECTOR1.00.0Yes (X)$0$0$0
PAUL J SCHWIEP
DIRECTOR1.00.0Yes (X)$0$0$0
PRESTON JONES
DIRECTOR1.00.0Yes (X)$0$0$0
RALPH EGUES JR
DIRECTOR1.00.0Yes (X)$0$0$0
RALPH MACNAMARA
DIRECTOR1.00.0Yes (X)$0$0$0
RAMON CASAS
DIRECTOR1.00.0Yes (X)$0$0$0
RICHARD KLEIN
DIRECTOR1.00.0Yes (X)$0$0$0
RICHARD LOPEZ
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT BERKOWITZ
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERTA KRESSEL
DIRECTOR1.00.0Yes (X)$0$0$0
ROCKY EGUSQUIZA
DIRECTOR1.05.0Yes (X)$0$0$0
ROD BRAUN
DIRECTOR1.00.0Yes (X)$0$0$0
RODDY MELENDEZ
DIRECTOR1.00.0Yes (X)$0$0$0
RON ALBERT
DIRECTOR1.00.0Yes (X)$0$0$0
RON SHUFFIELD
DIRECTOR1.00.0Yes (X)$0$0$0
RON STONE
DIRECTOR1.00.0Yes (X)$0$0$0
RUDOLPH MOISE
DIRECTOR1.00.0Yes (X)$0$0$0
SAIF ISHOOF
DIRECTOR1.00.0Yes (X)$0$0$0
SANDY GONZALEZ-LEVY
DIRECTOR1.00.0Yes (X)$0$0$0
SANDY O'NEIL
DIRECTOR1.00.0Yes (X)$0$0$0
SEAN KRAMER
DIRECTOR1.00.0Yes (X)$0$0$0
SERGIO ABREU JR
DIRECTOR1.00.0Yes (X)$0$0$0
SERGIO GONZALEZ
DIRECTOR1.00.0Yes (X)$0$0$0
SHAWN WARMSTEIN
DIRECTOR1.00.0Yes (X)$0$0$0
STACY KILROY
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN EISENBERG
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN SOLOMON
DIRECTOR1.00.0Yes (X)$0$0$0
SUSAN NORTON
DIRECTOR1.00.0Yes (X)$0$0$0
SUSANNE TORRIENTE
DIRECTOR1.00.0Yes (X)$0$0$0
T SPENCER CROWLEY
DIRECTOR1.00.0Yes (X)$0$0$0
TAMMY DAVIDSON
DIRECTOR1.00.0Yes (X)$0$0$0
TERESA KING KINNEY
DIRECTOR1.00.0Yes (X)$0$0$0
TERESITA GARCIA
DIRECTOR1.00.0Yes (X)$0$0$0
TIFFANI LEE
DIRECTOR1.00.0Yes (X)$0$0$0
TIMOTHY ISZLER
DIRECTOR1.00.0Yes (X)$0$0$0
TONY VILLAMIL
DIRECTOR1.00.0Yes (X)$0$0$0
VICKI L LOPEZ
DIRECTOR1.00.0Yes (X)$0$0$0
VICKY LEIVA
DIRECTOR1.00.0Yes (X)$0$0$0
VICTORIA VILLALBA
DIRECTOR1.00.0Yes (X)$0$0$0
W ALLEN MORRIS
DIRECTOR1.00.0Yes (X)$0$0$0
WENDY KALLERGIS
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM D TALBERT III
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIE LOGAN
DIRECTOR1.00.0Yes (X)$0$0$0
WOLFGANG PINTHER
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,247,136MembershipDuesAmt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$1,257,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561499BusinessCd
Total Revenue Column$2,376,004TotalRevenueColumnAmt
Related Or Exempt Func Income$2,376,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,376,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,669TotalRevenueColumnAmt
Exclusion$24,669ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$40,881OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$40,881OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,881TotalRevenueColumnAmt
Related Or Exempt Func Income-$40,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$22,050$22,050
ADMINISTRATIVE FEES561000$24,959$24,959
RECOVERY OF BAD DEBT561499$9,547$9,547
FieldValueIRS element (for citing)
Other Revenue Total$56,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,673,484TotalRevenueColumnAmt
Related Or Exempt Func Income$2,369,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,050UnrelatedBusinessRevenueAmt
Exclusion$24,669ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$468,932TotalAmt
Program Services$225,908ProgramServicesAmt
Management And General$100,719ManagementAndGeneralAmt
Fundraising$142,305FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,026,160TotalAmt
Program Services$669,800ProgramServicesAmt
Management And General$114,878ManagementAndGeneralAmt
Fundraising$241,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,980TotalAmt
Program Services$16,305ProgramServicesAmt
Management And General$2,796ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,384TotalAmt
Program Services$44,636ProgramServicesAmt
Management And General$7,656ManagementAndGeneralAmt
Fundraising$16,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,168TotalAmt
Program Services$66,034ProgramServicesAmt
Management And General$11,325ManagementAndGeneralAmt
Fundraising$23,809FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$69,300TotalAmt
Program Services$60,243ProgramServicesAmt
Management And General$2,915ManagementAndGeneralAmt
Fundraising$6,142FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$36,511ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$3,722FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,118TotalAmt
Program Services$34,006ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$3,467FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$232,639TotalAmt
Program Services$192,157ProgramServicesAmt
Management And General$10,707ManagementAndGeneralAmt
Fundraising$29,775FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,822TotalAmt
Program Services$93,227ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$14,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,698TotalAmt
Program Services$77,570ProgramServicesAmt
Management And General$12,418ManagementAndGeneralAmt
Fundraising$18,710FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,168TotalAmt
Program Services$44,754ProgramServicesAmt
Management And General$8,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,265TotalAmt
Program Services$67,404ProgramServicesAmt
Management And General$11,560ManagementAndGeneralAmt
Fundraising$24,301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,439TotalAmt
Program Services$50,650ProgramServicesAmt
Management And General$10,937ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$520,264TotalAmt
Program Services$496,032ProgramServicesAmt
Management And General$23,798ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,195TotalAmt
Program Services$26,485ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,331TotalAmt
Program Services$22,537ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$8,930FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,255TotalAmt
Program Services$0ProgramServicesAmt
Management And General$36,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$41,230$8,057$16,438$16,735
OTHER TAXES$4,174$0$4,174$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,182,522TotalAmt
Program Services$2,232,316ProgramServicesAmt
Management And General$392,976ManagementAndGeneralAmt
Fundraising$557,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,072BOYAmt
EOY$115,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,211,771BOYAmt
EOY$2,586,176EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,845BOYAmt
EOY$13,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,300BOYAmt
EOY$207,569EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,344BOYAmt
EOY$73,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,540BOYAmt
EOY$91,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,845BOYAmt
EOY$5,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$763,729BOYAmt
EOY$758,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,745,446BOYAmt
EOY$3,851,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,789BOYAmt
EOY$370,700EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,568,292BOYAmt
EOY$1,060,886EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$149,917EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$699,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,666,081BOYAmt
EOY$2,281,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,079,365BOYAmt
EOY$1,570,327EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,079,365BOYAmt
EOY$1,570,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,745,446BOYAmt
EOY$3,851,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,962ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,955OtherCostOrOtherBasisAmt
Depreciation$1,247DepreciationAmt
Book Value$16,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,424OtherCostOrOtherBasisAmt
Depreciation$56,296DepreciationAmt
Book Value$75,128BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$91,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSIT- GREATER HEALTH TRUST$700,000
OTHER ASSETS - TRADES$58,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$758,400TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X LINE 2:FormAndLineReferenceDesc
ExplanationThe Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated statements of financial position, activities or cash flows were required as of and for the year ended June 30, 2022. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended June 30, 2019 through 2021 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALFRED SANCHEZPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$221,584BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,724DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$13,717NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$243,025TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12cThe conflict of interest is signed off annually and enforced by ensuring the person does not participate in the decision making if there is a conflict of interest.
Form 990, Part VI, Section B, Line 15Compensation for the CEO and the organization's officers is recommended and approved by the executive committee based on the performance of the individuals and the organization.
Form 990, Part VI, Section C, Line 19Governing documents such as by-laws are available in the organization's annual member handbook. Conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XII, Line 2CThe organization's finance committee has oversight over the audit performed by an independent accountant, who presents financial statements to the committee on pre and post audit basis. This process has not changed from the prior year.
Form 990, Part VI, Section A, Line 11Form 990 is prepared by an independent accountant and submitted to the organization's controller for review. After the organization's controller is satisfied with the tax return, it is returned to the independent accountant for any final adjustments at which time the tax return is filed.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
South Florida Progress Foundation Inc
1 SE 3RD AVE SUITE 1410MIAMIFL33131596216592PromotionFL501(C)(3)7NAfalse
Greater Miami Foreign Trade Zone Inc
1 SE 3RD AVE SUITE 1410MiamiFL33131591707093promotionFL501(c)(6)n/anafalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd