STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX (EIN 59-0358775)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349307718
Schema version
2015v3.0
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)
Return2017-05-15T14:25:46-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD SIXTH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 Biscayne Blvd Ballroom LevelAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY JOHNSONPersonNm
Person TitlePresidentPersonTitleTxt
Phone3053507700PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBarry JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 Biscayne BlvdAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,924,526GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.miamichamber.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAssociation of businesses and professions organized to create economic organized to create economic progressActivityOrMissionDesc
Voting Members Governing Body254VotingMembersGoverningBodyCnt
Voting Members Independent252VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$22,042TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$356,450NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,499,689PYContributionsGrantsAmt
CY Contributions Grants$1,470,380CYContributionsGrantsAmt
PY Program Service Revenue$1,329,635PYProgramServiceRevenueAmt
CY Program Service Revenue$2,192,444CYProgramServiceRevenueAmt
PY Investment Income$252PYInvestmentIncomeAmt
CY Investment Income$160CYInvestmentIncomeAmt
PY Other Revenue$637,026PYOtherRevenueAmt
CY Other Revenue$261,542CYOtherRevenueAmt
PY Total Revenue$3,466,602PYTotalRevenueAmt
CY Total Revenue$3,924,526CYTotalRevenueAmt
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$1,738,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,602,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$765,305CYTotalFundraisingExpenseAmt
PY Other Expenses$1,545,641PYOtherExpensesAmt
CY Other Expenses$2,119,550CYOtherExpensesAmt
PY Total Expenses$3,284,493PYTotalExpensesAmt
CY Total Expenses$3,722,036CYTotalExpensesAmt
PY Revenues Less Expenses$182,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,490CYRevenuesLessExpensesAmt
Total Assets BOY$2,371,211TotalAssetsBOYAmt
Total Assets EOY$2,380,352TotalAssetsEOYAmt
Total Liabilities BOY$1,419,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,226,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$951,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,153,777NetAssetsOrFundBalancesEOYAmt
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$1,819,765ExpenseAmt
Revenue$2,192,444RevenueAmt
DescOngoing programs held about 100 events at the chamber during the year ended June 30, 2016 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$1,819,765TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members254GoverningBodyVotingMembersCnt
Independent Voting Member252IndependentVotingMemberCnt
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 Line11601 BISCAYNE BLVDAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (256 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Christine Barney
Chairman5.0Yes (X)Yes (X)$0$0$0
Mark Rosenberg
Chairman-Elect5.0Yes (X)Yes (X)$0$0$0
Gene Schaefer
First Vice Chairman5.0Yes (X)Yes (X)$0$0$0
Tony Argiz
Immediate Past Chairman5.0Yes (X)Yes (X)$0$0$0
Roddy Melendez
Treasurer5.0Yes (X)Yes (X)$0$0$0
Paul Singerman
Of Counsel5.0Yes (X)Yes (X)$0$0$0
Barry Johnson
President Counsel40.0Yes (X)Yes (X)$190,375$0$0
Barbara Ibarra
Community Growth1.0Yes (X)$0$0$0
Joseph Yesbeck
Governmental Affairs1.0Yes (X)$0$0$0
Victoria Villalba
Industry Growth1.0Yes (X)$0$0$0
Daniel Jacobson
International Business1.0Yes (X)$0$0$0
Joe Atkinson
Leadership Programs1.0Yes (X)$0$0$0
Thomas te Riele
Marketing & Member Growth1.0Yes (X)$0$0$0
Al Dotson Jr
DIRECTOR1.0Yes (X)$0$0$0
Ralph MacNamara
DIRECTOR1.0Yes (X)$0$0$0
Lauren Smith
DIRECTOR1.0Yes (X)$0$0$0
Eric Swanson
DIRECTOR1.0Yes (X)$0$0$0
Alexandra Villoch
DIRECTOR1.0Yes (X)$0$0$0
Irene White
DIRECTOR1.0Yes (X)$0$0$0
Danette Gossett
DIRECTOR1.0Yes (X)$0$0$0
Armando Ferrer
DIRECTOR1.0Yes (X)$0$0$0
Jacqueline Torre
DIRECTOR1.0Yes (X)$0$0$0
Charles Johnson
DIRECTOR1.0Yes (X)$0$0$0
Danet Linares
DIRECTOR1.0Yes (X)$0$0$0
Laurie Zapletal
DIRECTOR1.0Yes (X)$0$0$0
Art Noriega
DIRECTOR1.0Yes (X)$0$0$01.0
Irela Bague
DIRECTOR1.0Yes (X)$0$0$0
Mitchell Bierman
DIRECTOR1.0Yes (X)$0$0$0
Sergio Abreu Jr
DIRECTOR1.0Yes (X)$0$0$0
Ana Sotorrio
DIRECTOR1.0Yes (X)$0$0$0
Javier Betancourt
DIRECTOR1.0Yes (X)$0$0$0
Glenn Cooper
DIRECTOR1.0Yes (X)$0$0$0
Alex Rey
DIRECTOR1.0Yes (X)$0$0$0
Keith Fletcher
DIRECTOR1.0Yes (X)$0$0$01.0
David Restainer
DIRECTOR1.0Yes (X)$0$0$0
Jorge Lazaro Diaz
DIRECTOR1.0Yes (X)$0$0$0
Hernando Gomez
DIRECTOR1.0Yes (X)$0$0$0
Gina Polo
DIRECTOR1.0Yes (X)$0$0$0
CL Conroy
DIRECTOR1.0Yes (X)$0$0$0
Richard Montes De Oca
DIRECTOR1.0Yes (X)$0$0$0
Jessi Berrin
DIRECTOR1.0Yes (X)$0$0$0
Steven Eisenberg
DIRECTOR1.0Yes (X)$0$0$0
Matthew Pinzur
DIRECTOR1.0Yes (X)$0$0$0
Doug Bartel
DIRECTOR1.0Yes (X)$0$0$0
Carla Crossno
DIRECTOR1.0Yes (X)$0$0$0
Jeff Stay
DIRECTOR1.0Yes (X)$0$0$0
Humberto Alonso Jr
DIRECTOR1.0Yes (X)$0$0$0
George Andrews
DIRECTOR1.0Yes (X)$0$0$0
Carlos J Arboleda
DIRECTOR1.0Yes (X)$0$0$0
Marta Armas
DIRECTOR1.0Yes (X)$0$0$0
Marcus Bach-Armas
DIRECTOR1.0Yes (X)$0$0$0
Julie Baird
DIRECTOR1.0Yes (X)$0$0$0
Felipe Basulto
DIRECTOR1.0Yes (X)$0$0$05.0
Rick Beasley
DIRECTOR1.0Yes (X)$0$0$0
Maggy Beguiristain
DIRECTOR1.0Yes (X)$0$0$0
Alan Berger
DIRECTOR1.0Yes (X)$0$0$0
Barbara Liberatore Black
DIRECTOR1.0Yes (X)$0$0$0
Robert Bowlby
DIRECTOR1.0Yes (X)$0$0$0
George Burgess
DIRECTOR1.0Yes (X)$0$0$0
Jamie Byington
DIRECTOR1.0Yes (X)$0$0$0
Frank Carollo
DIRECTOR1.0Yes (X)$0$0$0
Ramon Casas
DIRECTOR1.0Yes (X)$0$0$0
Guillermo Castillo
DIRECTOR1.0Yes (X)$0$0$0
Alejandra Collarte
DIRECTOR1.0Yes (X)$0$0$0
T Spencer Crowley
DIRECTOR1.0Yes (X)$0$0$0
Juan-Carlos del Valle
DIRECTOR1.0Yes (X)$0$0$0
Ernie Diaz
DIRECTOR1.0Yes (X)$0$0$0
Ken Dubow
DIRECTOR1.0Yes (X)$0$0$0
Rudy Fernandez
DIRECTOR1.0Yes (X)$0$0$0
Myka Figuierdo
DIRECTOR1.0Yes (X)$0$0$0
Bob Fitzsimmons
DIRECTOR1.0Yes (X)$0$0$0
JC Flores
DIRECTOR1.0Yes (X)$0$0$0
Ricardo Forbes
DIRECTOR1.0Yes (X)$0$0$0
Sean Foreman
DIRECTOR1.0Yes (X)$0$0$0
Jose Fuentes
DIRECTOR1.0Yes (X)$0$0$0
Carlos Garcia
DIRECTOR1.0Yes (X)$0$0$0
Ygnacio Garcia-Saladrigas
DIRECTOR1.0Yes (X)$0$0$0
A Vicky Garcia-Toledo
DIRECTOR1.0Yes (X)$0$0$0
Sherry Thompson Giordano
DIRECTOR1.0Yes (X)$0$0$0
Frank Gonzalez
DIRECTOR1.0Yes (X)$0$0$0
Sandra Gonzalez-Levy
DIRECTOR1.0Yes (X)$0$0$0
Neisen Kasdin
DIRECTOR1.0Yes (X)$0$0$0
Sean Kramer
DIRECTOR1.0Yes (X)$0$0$0
Israel Kreps
DIRECTOR1.0Yes (X)$0$0$0
Steve Leth
DIRECTOR1.0Yes (X)$0$0$0
Kevin Levy
DIRECTOR1.0Yes (X)$0$0$0
Willie Logan
DIRECTOR1.0Yes (X)$0$0$0
Albert Lopez
DIRECTOR1.0Yes (X)$0$0$05.0
Matthew Maffai
DIRECTOR1.0Yes (X)$0$0$0
Jorge Martinez
DIRECTOR1.0Yes (X)$0$0$0
W Allen Morris
DIRECTOR1.0Yes (X)$0$0$0
Sandy O'Neil
DIRECTOR1.0Yes (X)$0$0$0
Carlos Orta
DIRECTOR1.0Yes (X)$0$0$05.0
Edith Osman
DIRECTOR1.0Yes (X)$0$0$0
Peter Pruitt
DIRECTOR1.0Yes (X)$0$0$0
Olga Ramudo
DIRECTOR1.0Yes (X)$0$0$0
Gladys Reed
DIRECTOR1.0Yes (X)$0$0$0
Ira Rosner
DIRECTOR1.0Yes (X)$0$0$0
G Lee Sandler
DIRECTOR1.0Yes (X)$0$0$0
Francisco Santeiro
DIRECTOR1.0Yes (X)$0$0$0
Jorge Sarria
DIRECTOR1.0Yes (X)$0$0$0
Charles Scurr
DIRECTOR1.0Yes (X)$0$0$0
Joseph Serota
DIRECTOR1.0Yes (X)$0$0$0
Ron Shuffield
DIRECTOR1.0Yes (X)$0$0$0
Steve Siegel
DIRECTOR1.0Yes (X)$0$0$0
Patricia Thompson
DIRECTOR1.0Yes (X)$0$0$0
Art Torno
DIRECTOR1.0Yes (X)$0$0$0
Javi Vazquez
DIRECTOR1.0Yes (X)$0$0$0
Eric Wenke
DIRECTOR1.0Yes (X)$0$0$0
Dawn White
DIRECTOR1.0Yes (X)$0$0$0
Steve Williamson
DIRECTOR1.0Yes (X)$0$0$0
William Talbert
DIRECTOR1.0Yes (X)$0$0$0
Larry Williams
DIRECTOR1.0Yes (X)$0$0$0
Basil Bernard
member1.0Yes (X)$0$0$0
Linda Lecht
BoG member1.0Yes (X)$0$0$0
Leslie Pantin
BoG member1.0Yes (X)$0$0$0
Maria Mas Blet
Designee of the Chairman1.0Yes (X)$0$0$0
Joseph Fernandez
Committee Chair1.0Yes (X)$0$0$0
Bernie Adrover
DIRECTOR1.0Yes (X)$0$0$0
Ron Albert
DIRECTOR1.0Yes (X)$0$0$0
Jose Aldrich
DIRECTOR1.0Yes (X)$0$0$0
Sarah Artecona
DIRECTOR1.0Yes (X)$0$0$0
Roslyn Clark Artis
DIRECTOR1.0Yes (X)$0$0$0
Alcides Avila
DIRECTOR1.0Yes (X)$0$0$0
Jeff Bartel
DIRECTOR1.0Yes (X)$0$0$0
Matthew Becherer
DIRECTOR1.0Yes (X)$0$0$0
Robert Berkowitz
DIRECTOR1.0Yes (X)$0$0$0
Sister Linda Bevilacqua
DIRECTOR1.0Yes (X)$0$0$0
Ronald Book
DIRECTOR1.0Yes (X)$0$0$0
Amelia Cachaldora
DIRECTOR1.0Yes (X)$0$0$0
Ines Calderon
DIRECTOR1.0Yes (X)$0$0$0
Jay Carmichael
DIRECTOR1.0Yes (X)$0$0$0
Michael Carricarte
DIRECTOR1.0Yes (X)$0$0$0
Luciana Carvalho
DIRECTOR1.0Yes (X)$0$0$0
Rev Msgr Franklyn Casale
DIRECTOR1.0Yes (X)$0$0$0
Luis Chiappy
DIRECTOR1.0Yes (X)$0$0$0
Leo Chomiak
DIRECTOR1.0Yes (X)$0$0$0
Alberto Ciurana
DIRECTOR1.0Yes (X)$0$0$0
Brendan Cunningham
DIRECTOR1.0Yes (X)$0$0$0
Jason Davis
DIRECTOR1.0Yes (X)$0$0$0
Andres del Corral
DIRECTOR1.0Yes (X)$0$0$0
Melanie Dickinson
DIRECTOR1.0Yes (X)$0$0$0
Alan Dimond
DIRECTOR1.0Yes (X)$0$0$0
Christopher Dudley
DIRECTOR1.0Yes (X)$0$0$0
Lawson Dutton
DIRECTOR1.0Yes (X)$0$0$0
Ralph Eques
DIRECTOR1.0Yes (X)$0$0$0
Charles Fairbank
DIRECTOR1.0Yes (X)$0$0$0
Conor Flynn
DIRECTOR1.0Yes (X)$0$0$0
George Foyo
DIRECTOR1.0Yes (X)$0$0$0
Anne Freedman
DIRECTOR1.0Yes (X)$0$0$01.0
Dr Julio Frenk
DIRECTOR1.0Yes (X)$0$0$0
Alexander Freund
DIRECTOR1.0Yes (X)$0$0$0
Daniel Fridman
DIRECTOR1.0Yes (X)$0$0$0
Teresita Garcia
DIRECTOR1.0Yes (X)$0$0$0
Jorge Gonzalez
DIRECTOR1.0Yes (X)$0$0$0
Yasmine Gahed
DIRECTOR1.0Yes (X)$0$0$0
Leo Gonzalez
DIRECTOR1.0Yes (X)$0$0$0
Paco Gonzalez
DIRECTOR1.0Yes (X)$0$0$0
Sergio Gonzalez
DIRECTOR1.0Yes (X)$0$0$0
Robert Gordon
DIRECTOR1.0Yes (X)$0$0$0
Christopher Gould
DIRECTOR1.0Yes (X)$0$0$0
Alberto Hernandez
DIRECTOR1.0Yes (X)$0$0$0
Joseph Hovancak
DIRECTOR1.0Yes (X)$0$0$0
Brick Huffman
DIRECTOR1.0Yes (X)$0$0$0
Paul lmbrone
DIRECTOR1.0Yes (X)$0$0$0
Timothy lszler
DIRECTOR1.0Yes (X)$0$0$0
Rachel Johnson
DIRECTOR1.0Yes (X)$0$0$0
Preston Jones
DIRECTOR1.0Yes (X)$0$0$0
Larry Kahn III
DIRECTOR1.0Yes (X)$0$0$0
Wendy Kallergis
DIRECTOR1.0Yes (X)$0$0$0
Ric Katz
DIRECTOR1.0Yes (X)$0$0$0
Brian Keeley
DIRECTOR1.0Yes (X)$0$0$0
Larry King
DIRECTOR1.0Yes (X)$0$0$0
Teresa King Kinney
DIRECTOR1.0Yes (X)$0$0$0
Roberta Kressel
DIRECTOR1.0Yes (X)$0$0$0
Juan Kuryla
DIRECTOR1.0Yes (X)$0$0$0
Jose Maria Lacasa
DIRECTOR1.0Yes (X)$0$0$0
Reizel Larrea-Alvarez
DIRECTOR1.0Yes (X)$0$0$0
Tiffani Lee
DIRECTOR1.0Yes (X)$0$0$0
George LeMiuex
DIRECTOR1.0Yes (X)$0$0$0
Rick Mancinelli
DIRECTOR1.0Yes (X)$0$0$0
Jim McCoy
DIRECTOR1.0Yes (X)$0$0$0
John Mestepey
DIRECTOR1.0Yes (X)$0$0$0
Gepsie Metellus
DIRECTOR1.0Yes (X)$0$0$0
Arthur Meyer
DIRECTOR1.0Yes (X)$0$0$0
Rudolph Moise
DIRECTOR1.0Yes (X)$0$0$0
Oscar Musibay
DIRECTOR1.0Yes (X)$0$0$0
Joe Natoli
DIRECTOR1.0Yes (X)$0$0$0
Patricia Nelson
DIRECTOR1.0Yes (X)$0$0$0
Steve Nivet
DIRECTOR1.0Yes (X)$0$0$0
Eduardo Padron
DIRECTOR1.0Yes (X)$0$0$0
Omar Pagan
DIRECTOR1.0Yes (X)$0$0$0
Linda Quick
DIRECTOR1.0Yes (X)$0$0$0
Alfredo Richard
DIRECTOR1.0Yes (X)$0$0$0
Claudio Riedi
DIRECTOR1.0Yes (X)$0$0$0
Alyce Robertson
DIRECTOR1.0Yes (X)$0$0$0
Jose Rojas
DIRECTOR1.0Yes (X)$0$0$0
Alfred Sanchez
DIRECTOR1.0Yes (X)$0$0$0
Elizabeth Santos
DIRECTOR1.0Yes (X)$0$0$0
Jon Sastre
DIRECTOR1.0Yes (X)$0$0$0
Tadd Schwartz
DIRECTOR1.0Yes (X)$0$0$0
Gail Scott
DIRECTOR1.0Yes (X)$0$0$0
Michael Simkins
DIRECTOR1.0Yes (X)$0$0$0
Don Slesnick
DIRECTOR1.0Yes (X)$0$0$0
Rebecca Sosa
DIRECTOR1.0Yes (X)$0$0$0
Kim Stone
DIRECTOR1.0Yes (X)$0$0$0
Dolores Sukhdeo
DIRECTOR1.0Yes (X)$0$0$0
Denise Talboy
DIRECTOR1.0Yes (X)$0$0$0
Ian Torres
DIRECTOR1.0Yes (X)$0$0$0
Keith Tribble
DIRECTOR1.0Yes (X)$0$0$0
Mario Trueba
DIRECTOR1.0Yes (X)$0$0$0
David Tuyo
DIRECTOR1.0Yes (X)$0$0$0
Debra Tyler
DIRECTOR1.0Yes (X)$0$0$0
Raul Valdes-Fauli
DIRECTOR1.0Yes (X)$0$0$0
Christine Valls
DIRECTOR1.0Yes (X)$0$0$0
Rafael Vazquez
DIRECTOR1.0Yes (X)$0$0$0
Jose Vicente
DIRECTOR1.0Yes (X)$0$0$0
Nelcy Vicente
DIRECTOR1.0Yes (X)$0$0$0
Tony Villamil
DIRECTOR1.0Yes (X)$0$0$0
Mike Walker
DIRECTOR1.0Yes (X)$0$0$0
Shawn Warmstein
DIRECTOR1.0Yes (X)$0$0$0
Alvin West
DIRECTOR1.0Yes (X)$0$0$0
Mary Young
DIRECTOR1.0Yes (X)$0$0$0
Arthur Hertz
DIRECTOR1.0Yes (X)$0$0$0
Merrett Stierheim
DIRECTOR1.0Yes (X)$0$0$0
Larry Adams
DIRECTOR1.0Yes (X)$0$0$0
Maria C Alonso
DIRECTOR1.0Yes (X)$0$0$0
Carlos J Arboleya
DIRECTOR1.0Yes (X)$0$0$0
Tony Argiz
DIRECTOR1.0Yes (X)$0$0$0
Philip F Blumberg
DIRECTOR1.0Yes (X)$0$0$0
Jose Cancela
DIRECTOR1.0Yes (X)$0$0$0
Armando Codina
DIRECTOR1.0Yes (X)$0$0$0
Bruce Jay Colan
DIRECTOR1.0Yes (X)$0$0$0
Alberto Dosal
DIRECTOR1.0Yes (X)$0$0$0
Carlos Fernandez-Guzman
DIRECTOR1.0Yes (X)$0$0$0
Allen C Harper
DIRECTOR1.0Yes (X)$0$0$0
Adolfo Henriques
DIRECTOR1.0Yes (X)$0$0$0
Theodore J Hoepner
DIRECTOR1.0Yes (X)$0$0$0
Sherrill W Hudson
DIRECTOR1.0Yes (X)$0$0$0
Hank Klein
DIRECTOR1.0Yes (X)$0$0$0
Joseph P Lacher
DIRECTOR1.0Yes (X)$0$0$0
Sidney Levin
DIRECTOR1.0Yes (X)$0$0$0
Jack Lowell
DIRECTOR1.0Yes (X)$0$0$0
Carlos Migoya
DIRECTOR1.0Yes (X)$0$0$0
Susan Potter Norton
DIRECTOR1.0Yes (X)$0$0$0
Phillis Oeters
DIRECTOR1.0Yes (X)$0$0$0
Ramiro A Ortiz
DIRECTOR1.0Yes (X)$0$0$0
Walter L Revell
DIRECTOR1.0Yes (X)$0$0$0
Peter W Roulhac
DIRECTOR1.0Yes (X)$0$0$0
Penny S Shaffer
DIRECTOR1.0Yes (X)$0$0$0
Rosa Sugranes
DIRECTOR1.0Yes (X)$0$0$0
Robert H Traurig
DIRECTOR1.0Yes (X)$0$0$0
David A Wollard
DIRECTOR1.0Yes (X)$0$0$0
Dorothy Weaver
DIRECTOR1.0Yes (X)$0$0$0
Liane Ventura Guerra
Senior vice president0.0Yes (X)$0$111,552$040.0
Cornelia Pereira
Chief Operating Officer40.0Yes (X)$126,398$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$111,552TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$1,470,380MembershipDuesAmt
Total Contributions$1,470,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$2,192,444TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,192,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160TotalRevenueColumnAmt
Exclusion$160ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SPONSORSHIP541900$44,500$44,500
WEB SITE ADVERTISING541800$22,042$22,042
MISCELLANEOUS REVENUE541900$195,000$195,000
FieldValueIRS element (for citing)
Other Revenue Total$261,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,924,526TotalRevenueColumnAmt
Related Or Exempt Func Income$239,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,042UnrelatedBusinessRevenueAmt
Exclusion$160ExclusionAmt

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$591,753TotalAmt
Program Services$289,318ProgramServicesAmt
Management And General$180,762ManagementAndGeneralAmt
Fundraising$121,673FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$786,214TotalAmt
Program Services$384,393ProgramServicesAmt
Management And General$240,164ManagementAndGeneralAmt
Fundraising$161,657FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,860TotalAmt
Program Services$20,955ProgramServicesAmt
Management And General$13,092ManagementAndGeneralAmt
Fundraising$8,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,913TotalAmt
Program Services$36,137ProgramServicesAmt
Management And General$22,578ManagementAndGeneralAmt
Fundraising$15,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,746TotalAmt
Program Services$52,679ProgramServicesAmt
Management And General$32,913ManagementAndGeneralAmt
Fundraising$22,154FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$81,544TotalAmt
Program Services$39,868ProgramServicesAmt
Management And General$24,909ManagementAndGeneralAmt
Fundraising$16,767FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,022TotalAmt
Program Services$5,389ProgramServicesAmt
Management And General$3,367ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,745TotalAmt
Program Services$19,921ProgramServicesAmt
Management And General$12,446ManagementAndGeneralAmt
Fundraising$8,378FundraisingAmt

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$244,631TotalAmt
Program Services$119,604ProgramServicesAmt
Management And General$74,727ManagementAndGeneralAmt
Fundraising$50,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,549TotalAmt
Program Services$66,272ProgramServicesAmt
Management And General$41,406ManagementAndGeneralAmt
Fundraising$27,871FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,421TotalAmt
Program Services$5,095ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,881TotalAmt
Program Services$92,836ProgramServicesAmt
Management And General$58,003ManagementAndGeneralAmt
Fundraising$39,042FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,399TotalAmt
Program Services$28,552ProgramServicesAmt
Management And General$17,839ManagementAndGeneralAmt
Fundraising$12,008FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,784TotalAmt
Program Services$42,430ProgramServicesAmt
Management And General$26,510ManagementAndGeneralAmt
Fundraising$17,844FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,606TotalAmt
Program Services$25,231ProgramServicesAmt
Management And General$15,764ManagementAndGeneralAmt
Fundraising$10,611FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$37,961$18,560$11,596$7,805
BANK FEES$35,158$17,189$10,740$7,229
TELEPHONE$52,093$25,469$15,913$10,711
PRINTING$42,931$20,990$13,114$8,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,040,825TotalAmt
Program Services$508,877ProgramServicesAmt
Management And General$317,940ManagementAndGeneralAmt
Fundraising$214,008FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,722,036TotalAmt
Program Services$1,819,765ProgramServicesAmt
Management And General$1,136,966ManagementAndGeneralAmt
Fundraising$765,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,946,422BOYAmt
EOY$1,944,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,378BOYAmt
EOY$71,757EOYAmt

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$9,247BOYAmt
EOY$30,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,358BOYAmt
EOY$97,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,333,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,151,728LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,066BOYAmt
EOY$181,336EOYAmt

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$4,932BOYAmt
EOY$3,358EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,808BOYAmt
EOY$51,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,371,211BOYAmt
EOY$2,380,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,902BOYAmt
EOY$282,083EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$972,653BOYAmt
EOY$905,358EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,369BOYAmt
EOY$39,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,419,924BOYAmt
EOY$1,226,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$951,287BOYAmt
EOY$1,153,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$951,287BOYAmt
EOY$1,153,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,371,211BOYAmt
EOY$2,380,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,490ReconcilationRevenueExpnssAmt
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 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$398,055OtherCostOrOtherBasisAmt
Depreciation$377,515DepreciationAmt
Book Value$20,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,935,009OtherCostOrOtherBasisAmt
Depreciation$1,774,213DepreciationAmt
Book Value$160,796BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$181,336TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$39,134Amt
FieldValueIRS element (for citing)
Total Liability$39,134TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOrganization's FIN 48 Financial Statement FootnoteFormAndLineReferenceDesc
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 financial position, activities or cash flows were required as of June 30, 2016 and 2015. 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, 2013 through 2015 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)
PersonBarry JohnsonPersonNm
TitlePresident CounselTitleTxt
Base Compensation Filing Org$190,375BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,375TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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, the organization's officers and key employees 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.
Attachment to Form 990-TNet operating loss generated in 2006 $210,000 Net operating loss generated in 2007 $29,988 Net operating loss used in 2008 $1,012 Net operating loss generated in 2009 $6,438 Net operating loss used in 2010 $64,325 Net operating loss generated in 2011 $13,693 Net operating loss generated in 2012 $28,381 Net operating loss generated in 2013 $57,749 Net operating loss generated in 2014 $59,937
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.
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:10695 PROGRAM SERVICES:5229 MANAGEMENT AND GENERAL:3267 FUNDRAISING:2199
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:1030130 PROGRAM SERVICES:503648 MANAGEMENT AND GENERAL:314673 FUNDRAISING:211809

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
1601 Biscayne blvdmiamiFL33132596216592PromotionFL501(C)(3)7NAfalse
Greater Miami Foreign Trade Zone Inc
1601 Biscayne Blvd Ballroom LevelMiamiFL33132591707093promotionFL501(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 OrgfalsePerformOfServicesForOthOrgInd
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