2020-04-23T10:25:12-05:00 2019-06-30 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2018-07-01 650940992 THE SOBE ROOM INC % MARC NUDEL SOBE 3053978952 1718 BAY ROAD MIAMI BEACH FL 33139 JOHN KANTER PRESIDENT 3053978952 2019-11-07 true JEFFREY L WEISS CPA P00572593 3053818000 38.142.41.122 65230320201145000001 2020-04-23 P 9C9D7AEB16D63333065C53C4B7EAB05702566363 5965BB60176AC05B7BB11ABA5586E7F48B34ECC0 2018 2020-09-23 17:36:50Z JOHN KANTER 1718 BAY ROAD MIAMI BEACH FL 33139 116555 false X WWW.THESOBEROOM.COM X 1999 FL PROVIDE MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 7 7 0 8 0 2235 760 87285 76526 36 24 2170 5545 91726 82855 0 0 0 0 0 0 0 0 0 94592 102519 94592 102519 -2866 -19664 558184 518262 144526 124268 413658 393994 TO PROVIDE FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. false false 97544 76526 PROVIDED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 97544 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false FL X X MARC NUDEL 9176401717 1718 BAY ROAD MIAMI BEACH FL 33139 X JOHN KANTER PRESIDENT 1.5 0.0 X X 0 0 0 MARC NUDEL TREASURER 1.5 0.0 X X 0 0 0 MICHAEL RICHIE SECRETARY 1.5 0.0 X X 0 0 0 FRANK RODRIGUEZ DIRECTOR 1.5 0.0 X 0 0 0 JEFF BRANDON VICE PRESIDENT 1.5 0.0 X X 0 0 0 RYAN LOGAN DIRECTOR 1.5 0.0 X 0 0 0 DANIEL SILVER DIRECTOR 1.5 0.0 X 0 0 0 0 0 0 0 false false false 0 760 760 12 STEP PROGRAM MEETING ROOMS 531390 76526 76526 76526 24 24 0 0 0 0 0 0 39245 33700 5545 5545 0 0 0 0 0 0 0 82855 76526 5569 0 0 0 0 0 0 0 0 0 0 0 0 4975 4975 0 0 0 0 35184 35184 0 670 670 387 387 0 16349 16349 0 0 0 6842 6842 0 17158 17158 12017 12017 REPAIRS & MAINTENANCE 8349 8349 BANK CHARGES 527 527 LICENSES & PERMITS 61 61 102519 97544 4975 0 58595 35831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 747934 267407 497189 480527 0 0 0 0 0 0 2400 1904 0 0 558184 518262 600 200 0 0 0 0 0 0 0 0 0 0 143926 124068 0 0 0 0 144526 124268 X 413658 393994 0 0 0 0 413658 393994 558184 518262 -19664 X false false false X 275 1925 786 1835 760 5581 162549 153173 141864 127114 115771 700471 0 0 0 162824 155098 142650 128949 116531 706052 0 0 0 706052 37 38 38 36 24 173 0 37 38 38 36 24 173 0 0 162861 155136 142688 128985 116555 706225 0.99975 0.99980 0.00024 0.00020 X 150000 150000 536746 209950 326796 9572 6474 3098 51616 50983 633 480527 METTINGS-COFFEE 39245 39245 26746 6954 0 39245 39245 26746 6954 33700 5545 FORM 990, PART VI, SECTION A, LINE 6: MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR - BUILDING TOTAL FEES:35184