STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202002309349301840
Schema version
2018v3.2
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)
Return2020-08-17T14:49:08-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592603574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DADE COUNTY BEACON COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDADEBusinessNameControlTxt
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FINNEYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3055791300PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISETTE RODRIGUEZ CPAPreparerPersonNm
PTINP01404398PTIN
Phone3053735500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.52.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm13:13:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC90CCCB037BD9F9BB98262D63A260769372BC384AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FINNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,118,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BEACONCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS FOLLOWS: (A) TO COMPILE, PREPARE, AND PUBLISH STATISTICAL DATA CONCERNING MIAMI-DADE COUNTY, FLORIDA AND MAKE SUCH DATA AVAILABLE TO ALL SEGMENTS OF THE COMMUNITY; (B) TO LESSEN THE BURDENS OF GOVERNMENT; (C) TO COMBAT COMMUNITY DETERIORATION; AND (D) TO DO ALL LAWFUL ACTS INCIDENTAL TO THE ACCOMPLISHMENT OF SAID CHARITABLE AND EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,891,389PYContributionsGrantsAmt
CY Contributions Grants$4,895,172CYContributionsGrantsAmt
PY Program Service Revenue$480,270PYProgramServiceRevenueAmt
CY Program Service Revenue$223,409CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,371,659PYTotalRevenueAmt
CY Total Revenue$5,118,581CYTotalRevenueAmt
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$3,184,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,134,944CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,177,781PYOtherExpensesAmt
CY Other Expenses$1,811,228CYOtherExpensesAmt
PY Total Expenses$5,362,694PYTotalExpensesAmt
CY Total Expenses$4,946,172CYTotalExpensesAmt
PY Revenues Less Expenses$8,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,409CYRevenuesLessExpensesAmt
Total Assets BOY$4,555,564TotalAssetsBOYAmt
Total Assets EOY$5,223,903TotalAssetsEOYAmt
Total Liabilities BOY$1,068,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,564,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,487,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,659,886NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$223,409RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION PROMOTED 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonCAMELA GLEAN-JONESPersonNm
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 (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDRA VILLOCH
DIRECTOR1.00Yes (X)$0$0$0
AVIV TZUR
DIRECTOR1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
CARLOS HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
OLIVER GILBERT III
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KUPER
DIRECTOR1.00Yes (X)$0$0$0
DAN MACKLER
DIRECTOR1.00Yes (X)$0$0$0
DAWN B WHITE
DIRECTOR1.00Yes (X)$0$0$0
DONNA ABOOD
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
ERNESTO DIAZ
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
IRENE WHITE
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDFARB
DIRECTOR1.00Yes (X)$0$0$0
JARET DAVIS
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
JOE ROISMAN
DIRECTOR1.00Yes (X)$0$0$0
JOE W PALLOT
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
CARLOS GIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
NELSON LAZO
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
PENNY SHAFFER
DIRECTOR/CHAIR1.00Yes (X)$0$0$0Yes (X)
RON SHUFFIELD
DIRECTOR1.00Yes (X)$0$0$0
SHELDON ANDERSON
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
GEORGE BERMUDEZ
DIRECTOR1.00Yes (X)$0$0$0
WALTER ROBINSON
DIRECTOR, TREASURER1.00Yes (X)$0$0$0Yes (X)
YOLANDA NADER
DIRECTOR1.00Yes (X)$0$0$0
HUGO CASTRO
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DAVID APPEL
DIRECTOR1.00Yes (X)$0$0$0
RICK BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA CASH JACKSON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CLAY
DIRECTOR1.00Yes (X)$0$0$0
TONY COLEY
DIRECTOR1.00Yes (X)$0$0$0
VIVAN DE LAS CUEVAS-DIAZ
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY DE YURRE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY FISKE
DIRECTOR1.00Yes (X)$0$0$0
ART GIACOSA
DIRECTOR1.00Yes (X)$0$0$0
XAVIER GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
RALPH GONZALEZ-JACOBO
DIRECTOR1.00Yes (X)$0$0$0
NORMAN KENYON
DIRECTOR1.00Yes (X)$0$0$0
BASIL KHALIL
DIRECTOR1.00Yes (X)$0$0$0
ALAN KLEBER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LOZANO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MARKUS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARLIN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LOVE
DIRECTOR1.00Yes (X)$0$0$0
PATRICK PENDERGAST
DIRECTOR1.00Yes (X)$0$0$0
MANUEL PERDOMO
DIRECTOR1.00Yes (X)$0$0$0
HUGO PEREZ
DIRECTOR1.00Yes (X)$0$0$0
PABLO PINO
DIRECTOR1.00Yes (X)$0$0$0
OLGA RAMUDO
DIRECTOR1.00Yes (X)$0$0$0
CARLOS MIGOYA
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO MUNOZ
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
JUAN CARLOS BERMUDEZ
DIRECTOR1.00Yes (X)$0$0$0
DANIELLA LEVINE CAVA
DIRECTOR1.00Yes (X)$0$0$0
DAN GELBER
DIRECTOR1.00Yes (X)$0$0$0
SMITH JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
HOLLY RASCHEIN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SHELLEY
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS SUAREZ
DIRECTOR1.00Yes (X)$0$0$0
RAUL VALDES-FAULI
DIRECTOR1.00Yes (X)$0$0$0
CAMELA GLEAN-JONES
CFO & EVP BUDGET & ADMINIS37.50$195,729$0$23,689Yes (X)0.20
MICHAEL FINNEY
PRESIDENT DIRECTOR37.50$269,769$0$37,196Yes (X)0.20
DYAN BRASINGTON
EVP OF ECONOMIC DEVELOPMENT37.50$162,257$0$12,458Yes (X)
SUSAN GREENE PALLOT
FORMER CHIEF MARKETING OFFICER37.50$41,543$0$4,306Yes (X)
JAAP DONATH
SVP RESEARCH & STRATEGIC P37.50$123,743$0$18,6620.20Yes (X)
JOSEPH HOVANCAK
VP RESEARCH & STRATEGIC PL37.50$142,646$0$18,8560.20Yes (X)
MARIO SACASA
SR VP OF ECONOMIC DEVELOPMENT37.50$136,417$0$11,019Yes (X)
JAMES KOHNSTAMM
SR VP OF ECONOMIC DEVELOPMENT37.50$124,521$0$11,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,196,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$137,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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 Line1SIGNATURE STAFF RESOURCESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12460 FM740AddressLine1Txt
CityHEATHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75032ZIPCd
FieldValueIRS element (for citing)
ServicesTEMPORARY STAFFServicesDesc
Compensation$128,076CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$923,625MembershipDuesAmt
Government Grants$3,971,547GovernmentGrantsAmt
Total Contributions$4,895,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$223,409TotalRevenueColumnAmt
Related Or Exempt Func Income$223,409RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,409TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,118,581TotalRevenueColumnAmt
Related Or Exempt Func Income$223,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,561,177TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,028TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,027TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,712TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,560TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,391TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$155,021TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,514TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$719,932TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$142,385TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,769TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,013TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL$218,437
TELEPHONE$93,966
EVENTS & MEETINGS$82,779
PENALTIES AND FEES$39,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,855TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,946,172TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,251,080BOYAmt
EOY$4,812,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,571BOYAmt
EOY$75,296EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$38,413BOYAmt
EOY$37,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,232BOYAmt
EOY$257,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,292,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,250,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,768BOYAmt
EOY$42,136EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,555,564BOYAmt
EOY$5,223,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,269BOYAmt
EOY$335,167EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$622,983BOYAmt
EOY$861,192EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,835BOYAmt
EOY$367,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,068,087BOYAmt
EOY$1,564,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,487,477BOYAmt
EOY$3,659,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,487,477BOYAmt
EOY$3,659,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,555,564BOYAmt
EOY$5,223,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,409ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$923,625DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$75,075NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$75,075NonDeductibleLbbyngPltclTotAmt
Taxable$75,075TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,688,189OtherCostOrOtherBasisAmt
Depreciation$2,681,074DepreciationAmt
Book Value$7,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,120,723OtherCostOrOtherBasisAmt
Depreciation$1,085,702DepreciationAmt
Book Value$35,021BookValueAmt

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$42,136TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$367,658Amt
FieldValueIRS element (for citing)
Total Liability$367,658TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,145,581TotalRevEtcAuditedFinclStmtAmt
Other Revenue$27,000OtherRevenueAmt
Revenue Not Reported$27,000RevenueNotReportedAmt
Revenue Subtotal$5,118,581RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,118,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,973,172TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,000OtherExpensesIncludedAmt
Expenses Not Reported$27,000ExpensesNotReportedAmt
Expenses Subtotal$4,946,172ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,946,172TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE COUNCIL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICATION WHERE THE COUNCIL FILES INCOME TAX RETURNS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. CERTAIN ACTIVITIES OF MEMBERSHIP ORGANIZATIONS ARE SUBJECT TO EXCISE TAX. THE COUNCIL ENGAGED IN THESE TYPES OF ACTIVITIES DURING 2019 AND INCURRED AN EXCISE TAX RELATED TO THESE ACTIVITIES OF APPROXIMATELY $30,000.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN KIND 27,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN KIND 27,000.

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 (4 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 GLEAN-JONES
CFO & EVP BUDGET & ADMINIS$195,729$0$0$0$0$0$9,658$0$14,031$0$219,418$0$0$0
MICHAEL FINNEY
PRESIDENT DIRECTOR$254,769$0$15,000$0$0$0$12,752$0$24,444$0$306,965$0$0$0
DYAN BRASINGTON
EVP OF ECONOMIC DEVELOPMENT$162,257$0$0$0$0$0$7,797$0$4,661$0$174,715$0$0$0
JOSEPH HOVANCAK
VP RESEARCH & STRATEGIC PL$142,646$0$0$0$0$0$7,033$0$11,823$0$161,502$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON FIELDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTOR MEMBERRelationshipDescriptionTxt
Transaction$16,741TransactionAmt
TransactionLEGALTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AS MIAMI-DADE COUNTY'S OFFICIAL ECONOMIC DEVELOPMENT PARTNERSHIP, THE BEACON CONCIL IS CHARGED WITH BRINGING NEW, JOB-GENERATING INVESTMENTS TO THE COMMUNITY, WHILE ASSISTING EXISTING BUSSINESSES IN THEIR EFFORTS TO EXPAND. BY DOING THIS, THE BEACON COUNCIL FACILITATES THE CREATION OF JOBS FOR EACH AND EVERY RESIDENT OF MIAMI-DADE COUNTY.
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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 11, PART XI, LINE 2C: FINANCIAL STATEMENTS AND REPORTINGTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT.

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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC
P$1,330CASH AMOUNT
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC
M$269,237IN-KIND