STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX (EIN 59-0358775)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-05
IRS object ID
201601269349300210
Schema version
2014v6.0
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)
Return2016-05-05T08:13:28-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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% MARIE TOROSSIANInCareOfNm
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 TitlePRESIDENT & CEOPersonTitleTxt
Phone3053507700PhoneNum
Signature2016-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
Preparation2016-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$4,020,743GrossReceiptsAmt
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 Body235VotingMembersGoverningBodyCnt
Voting Members Independent233VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$800TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$471,679NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,671,719PYContributionsGrantsAmt
CY Contributions Grants$1,499,689CYContributionsGrantsAmt
PY Program Service Revenue$1,448,511PYProgramServiceRevenueAmt
CY Program Service Revenue$1,329,635CYProgramServiceRevenueAmt
PY Investment Income$305PYInvestmentIncomeAmt
CY Investment Income$252CYInvestmentIncomeAmt
PY Other Revenue$570,008PYOtherRevenueAmt
CY Other Revenue$637,026CYOtherRevenueAmt
PY Total Revenue$3,690,543PYTotalRevenueAmt
CY Total Revenue$3,466,602CYTotalRevenueAmt
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$1,774,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$714,049CYTotalFundraisingExpenseAmt
PY Other Expenses$1,646,758PYOtherExpensesAmt
CY Other Expenses$1,545,641CYOtherExpensesAmt
PY Total Expenses$3,420,830PYTotalExpensesAmt
CY Total Expenses$3,284,493CYTotalExpensesAmt
PY Revenues Less Expenses$269,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,109CYRevenuesLessExpensesAmt
Total Assets BOY$2,042,801TotalAssetsBOYAmt
Total Assets EOY$2,371,211TotalAssetsEOYAmt
Total Liabilities BOY$1,273,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,419,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$769,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$951,287NetAssetsOrFundBalancesEOYAmt
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$1,630,317ExpenseAmt
Revenue$1,329,635RevenueAmt
DescOngoing programs held about 100 events at the chamber during the year ended June 30, 2015 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$1,630,317TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Members235GoverningBodyVotingMembersCnt
Independent Voting Member233IndependentVotingMemberCnt
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)
PersonMARIE TOROSSIANPersonNm
Phone3053507700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 BISCAYNE BLVDAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (236 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Antonio Argiz
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
Christine Barney
CHAIR-ELECT5.00.0Yes (X)Yes (X)$0$0$0
Dr Mark Rosenberg
FIRST VICE CHAIR5.00.0Yes (X)Yes (X)$0$0$0
Alberto Dosal
IMMEDIATE PAST CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
Roddy Melendez
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
A Vicky Garcia-Toledo
OF COUNSEL5.00.0Yes (X)Yes (X)$0$0$0
Barry E Johnson
President/ CEO40.00.0Yes (X)Yes (X)$190,584$0$0
Barbara Ibarra
DIRECTOR1.00.0Yes (X)$0$0$0
Jose Fuentes
DIRECTOR1.00.0Yes (X)$0$0$0
Victoria Villalba
DIRECTOR1.00.0Yes (X)$0$0$0
Daniel Jacobson
DIRECTOR1.00.0Yes (X)$0$0$0
Joe Atkinson
DIRECTOR1.00.0Yes (X)$0$0$0
Ernie Diaz
DIRECTOR1.00.0Yes (X)$0$0$0
Art Torno
DIRECTOR1.00.0Yes (X)$0$0$0
Barbara Liberatore Black
DIRECTOR1.00.0Yes (X)$0$0$0
Gene Schaefer
DIRECTOR1.00.0Yes (X)$0$0$0
Irene White
DIRECTOR1.00.0Yes (X)$0$0$0
Joseph Yesbeck
DIRECTOR1.00.0Yes (X)$0$0$0
W Allen Morris
DIRECTOR1.00.0Yes (X)$0$0$0
Danette Gossett
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Armando Ferrer
DIRECTOR1.00.0Yes (X)$0$0$0
Jacqueline Torre
DIRECTOR1.00.0Yes (X)$0$0$0
Charles Johnson
DIRECTOR1.00.0Yes (X)$0$0$0
Danet Linares
DIRECTOR1.00.0Yes (X)$0$0$0
Laurie Zapletal
DIRECTOR1.00.0Yes (X)$0$0$0
Arthur Noriega
DIRECTOR1.00.0Yes (X)$0$0$0
Irela Bagu
DIRECTOR1.00.0Yes (X)$0$0$0
Terrence McKinley
DIRECTOR1.00.0Yes (X)$0$0$0
Alex Rey
DIRECTOR1.00.0Yes (X)$0$0$0
Doug Bartel
DIRECTOR1.00.0Yes (X)$0$0$0
Sean Foreman
DIRECTOR1.00.0Yes (X)$0$0$0
Javi Vazquez
DIRECTOR1.00.0Yes (X)$0$0$0
Jorge Lazaro Diaz
DIRECTOR1.00.0Yes (X)$0$0$0
Hernando Gomez
DIRECTOR1.00.0Yes (X)$0$0$0
Alejandra Collarte
DIRECTOR1.00.0Yes (X)$0$0$0
Richard Montes De Oca
DIRECTOR1.00.0Yes (X)$0$0$0
Sergio Abreu Jr
DIRECTOR1.00.0Yes (X)$0$0$0
Ana Sotorrio
DIRECTOR1.00.0Yes (X)$0$0$0
Javier Bentancourt
DIRECTOR1.00.0Yes (X)$0$0$0
Myka Figuieredo
DIRECTOR1.00.0Yes (X)$0$0$0
Matthew Maffai
DIRECTOR1.00.0Yes (X)$0$0$0
Ygnacio Garcia-Saladrigas
DIRECTOR1.00.0Yes (X)$0$0$0
Carla Crossno
DIRECTOR1.00.0Yes (X)$0$0$0
Jeffrey Stay
DIRECTOR1.00.0Yes (X)$0$0$0
Joseph Fernandez
DIRECTOR1.00.0Yes (X)$0$0$0
Alan Berger
DIRECTOR1.00.0Yes (X)$0$0$0
Alexandra Villoch
DIRECTOR1.00.0Yes (X)$0$0$0
Albert Lopez
DIRECTOR1.00.0Yes (X)$0$0$0
Brendan Cunningham
DIRECTOR1.00.0Yes (X)$0$0$0
CL Conroy
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos Arboleda
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos Garcia
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos Orta
DIRECTOR1.00.0Yes (X)$0$0$0
Dawn White
DIRECTOR1.00.0Yes (X)$0$0$0
Donald Slesnick
DIRECTOR1.00.0Yes (X)$0$0$0
Edith Osman
DIRECTOR1.00.0Yes (X)$0$0$0
Eric Swanson
DIRECTOR1.00.0Yes (X)$0$0$0
Eric Wenke
DIRECTOR1.00.0Yes (X)$0$0$0
Felipe Basulto
DIRECTOR1.00.0Yes (X)$0$0$0
Francisco Santeiro
DIRECTOR1.00.0Yes (X)$0$0$0
Frank Gonzalez
DIRECTOR1.00.0Yes (X)$0$0$0
G Lee Sandler
DIRECTOR1.00.0Yes (X)$0$0$0
George Burgess
DIRECTOR1.00.0Yes (X)$0$0$0
Glenn Cooper
DIRECTOR1.00.0Yes (X)$0$0$0
Gladys Reed
DIRECTOR1.00.0Yes (X)$0$0$0
Guillermo Castillo
DIRECTOR1.00.0Yes (X)$0$0$0
Humberto Alonso Jr
DIRECTOR1.00.0Yes (X)$0$0$0
Israel Kreps
DIRECTOR1.00.0Yes (X)$0$0$0
JC Flores
DIRECTOR1.00.0Yes (X)$0$0$0
Jeffery Bartel
DIRECTOR1.00.0Yes (X)$0$0$0
Jorge Sarria
DIRECTOR1.00.0Yes (X)$0$0$0
Jorge Martinez
DIRECTOR1.00.0Yes (X)$0$0$0
Joseph Serota
DIRECTOR1.00.0Yes (X)$0$0$0
Juan-Carlos del Valle
DIRECTOR1.00.0Yes (X)$0$0$0
Kevin Levy
DIRECTOR1.00.0Yes (X)$0$0$0
Maggy Beguiristain
DIRECTOR1.00.0Yes (X)$0$0$0
Marcus Bach-Amas
DIRECTOR1.00.0Yes (X)$0$0$0
Maria Del Busto
DIRECTOR1.00.0Yes (X)$0$0$0
Marta Armas
DIRECTOR1.00.0Yes (X)$0$0$0
Mitchell Bierman
DIRECTOR1.00.0Yes (X)$0$0$0
Olga Ramudo
DIRECTOR1.00.0Yes (X)$0$0$0
Neisen Kasdin
DIRECTOR1.00.0Yes (X)$0$0$0
Patricia Thompson
DIRECTOR1.00.0Yes (X)$0$0$0
Peter Pruitt
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
Ricardo Forbes
DIRECTOR1.00.0Yes (X)$0$0$0
Rick Beasley
DIRECTOR1.00.0Yes (X)$0$0$0
Robert Berkowitz
DIRECTOR1.00.0Yes (X)$0$0$0
Robert Bowlby
DIRECTOR1.00.0Yes (X)$0$0$0
Ron Shuffield
DIRECTOR1.00.0Yes (X)$0$0$0
Rudy Fernandez
DIRECTOR1.00.0Yes (X)$0$0$0
Sandra Gonzalez-Levy
DIRECTOR1.00.0Yes (X)$0$0$0
Sandy ONeil
DIRECTOR1.00.0Yes (X)$0$0$0
Sean Kramer
DIRECTOR1.00.0Yes (X)$0$0$0
Stephen Sauls
DIRECTOR1.00.0Yes (X)$0$0$0
Steve Leth
DIRECTOR1.00.0Yes (X)$0$0$0
T Spencer Crowley
DIRECTOR1.00.0Yes (X)$0$0$0
Thomas te Riele
DIRECTOR1.00.0Yes (X)$0$0$0
Larry Williams
DIRECTOR1.00.0Yes (X)$0$0$0
William Talbert
DIRECTOR1.00.0Yes (X)$0$0$0
Al Maloof
DIRECTOR1.00.0Yes (X)$0$0$0
Alan Dimond
DIRECTOR1.00.0Yes (X)$0$0$0
Alberto Ciurana
DIRECTOR1.00.0Yes (X)$0$0$0
Alberto Hernandez
DIRECTOR1.00.0Yes (X)$0$0$0
Alcides Avila
DIRECTOR1.00.0Yes (X)$0$0$0
Alfred Sanchez
DIRECTOR1.00.0Yes (X)$0$0$0
Alfredo Richard
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
Andres del Corral
DIRECTOR1.00.0Yes (X)$0$0$0
Anne Freedman
DIRECTOR1.00.0Yes (X)$0$0$0
Arthur Hertz
DIRECTOR1.00.0Yes (X)$0$0$0
Arthur Meyer
DIRECTOR1.00.0Yes (X)$0$0$0
Basil Bernard
DIRECTOR1.00.0Yes (X)$0$0$0
Bernardo Adrover
DIRECTOR1.00.0Yes (X)$0$0$0
Beth Heidorn
DIRECTOR1.00.0Yes (X)$0$0$0
Bill Johnson
DIRECTOR1.00.0Yes (X)$0$0$0
Brian Keeley
DIRECTOR1.00.0Yes (X)$0$0$0
Brick Huffman
DIRECTOR1.00.0Yes (X)$0$0$0
Charles Fairbank
DIRECTOR1.00.0Yes (X)$0$0$0
Charles Scurr
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
Claudio Riedi
DIRECTOR1.00.0Yes (X)$0$0$0
Daniel Fridman
DIRECTOR1.00.0Yes (X)$0$0$0
Debra Tyler
DIRECTOR1.00.0Yes (X)$0$0$0
Dolores Sukhdeo
DIRECTOR1.00.0Yes (X)$0$0$0
Donna Shalala
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Eduardo Padron
DIRECTOR1.00.0Yes (X)$0$0$0
Elizabeth Santos
DIRECTOR1.00.0Yes (X)$0$0$0
Frank Fernandez
DIRECTOR1.00.0Yes (X)$0$0$0
George Andrews
DIRECTOR1.00.0Yes (X)$0$0$0
George Foyo
DIRECTOR1.00.0Yes (X)$0$0$0
Gepsie Metellus
DIRECTOR1.00.0Yes (X)$0$0$0
Ian Torres
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
J Megan Kelly
DIRECTOR1.00.0Yes (X)$0$0$0
Jamie Byington
DIRECTOR1.00.0Yes (X)$0$0$0
Jay Carmichael
DIRECTOR1.00.0Yes (X)$0$0$0
Joe Natoli
DIRECTOR1.00.0Yes (X)$0$0$0
Joseph Hovancak
DIRECTOR1.00.0Yes (X)$0$0$0
John Mestepey
DIRECTOR1.00.0Yes (X)$0$0$0
Jon Sastre
DIRECTOR1.00.0Yes (X)$0$0$0
Jorge Gonzalez
DIRECTOR1.00.0Yes (X)$0$0$0
Jose Rojas
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Jose Vicente
DIRECTOR1.00.0Yes (X)$0$0$0
Juan Kuryla
DIRECTOR1.00.0Yes (X)$0$0$0
Julie Baird
DIRECTOR1.00.0Yes (X)$0$0$0
Keith Fletcher
DIRECTOR1.00.0Yes (X)$0$0$0
Ken Dubow
DIRECTOR1.00.0Yes (X)$0$0$0
Kim Stone
DIRECTOR1.00.0Yes (X)$0$0$0
Larry Kahn III
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
Leo Chomiak
DIRECTOR1.00.0Yes (X)$0$0$0
Leslie Pantin
DIRECTOR1.00.0Yes (X)$0$0$0
Linda Lecht
DIRECTOR1.00.0Yes (X)$0$0$0
Linda Quick
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
Mario Trueba
DIRECTOR1.00.0Yes (X)$0$0$0
Matthew Pinzur
DIRECTOR1.00.0Yes (X)$0$0$0
Matthew Schwartz
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 Carricarte
DIRECTOR1.00.0Yes (X)$0$0$0
Michael Casey III
DIRECTOR1.00.0Yes (X)$0$0$0
Michael Spring
DIRECTOR1.00.0Yes (X)$0$0$0
Mike Walker
DIRECTOR1.00.0Yes (X)$0$0$0
Nelcy Vicente
DIRECTOR1.00.0Yes (X)$0$0$0
Paco Gonzalez
DIRECTOR1.00.0Yes (X)$0$0$0
Patricia Nelson
DIRECTOR1.00.0Yes (X)$0$0$0
Patrick Morris
DIRECTOR1.00.0Yes (X)$0$0$0
Paul Imbrone
DIRECTOR1.00.0Yes (X)$0$0$0
Preston Jones
DIRECTOR1.00.0Yes (X)$0$0$0
Rafael Saldaa
DIRECTOR1.00.0Yes (X)$0$0$0
Ralph Egues Jr
DIRECTOR1.00.0Yes (X)$0$0$0
Raul Valdes-Fauli
DIRECTOR1.00.0Yes (X)$0$0$0
Rebecca Sosa
DIRECTOR1.00.0Yes (X)$0$0$0
Rev Msgr Franklyn Casale
DIRECTOR1.00.0Yes (X)$0$0$0
Ric Katz
DIRECTOR1.00.0Yes (X)$0$0$0
Rick Mancinelli
DIRECTOR1.00.0Yes (X)$0$0$0
Robert Gordon
DIRECTOR1.00.0Yes (X)$0$0$0
Roberta Kressel
DIRECTOR1.00.0Yes (X)$0$0$0
Ron Albert
DIRECTOR1.00.0Yes (X)$0$0$0
Ronald Book
DIRECTOR1.00.0Yes (X)$0$0$0
Ronald Melendez
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Roslyn Clark Artis
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Rudolph Moise
DIRECTOR1.00.0Yes (X)$0$0$0
Sandra Greenblatt
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
Sister Linda Bevilacqua
DIRECTOR1.00.0Yes (X)$0$0$0
Steve Nivet
DIRECTOR1.00.0Yes (X)$0$0$0
Sally Nicholas
DIRECTOR1.00.0Yes (X)$0$0$0
Tadd Schwartz
DIRECTOR1.00.0Yes (X)$0$0$0
Tere Blanca
DIRECTOR1.00.0Yes (X)$0$0$0
Teresita Garcia
DIRECTOR1.00.0Yes (X)$0$0$0
Teresa King Kinney
DIRECTOR1.00.0Yes (X)$0$0$0
Tiffani Lee
DIRECTOR1.00.0Yes (X)$0$0$0
Tony Villamil
DIRECTOR1.00.0Yes (X)$0$0$0
Victor Kendall
DIRECTOR1.00.0Yes (X)$0$0$0
Wendy Kallergis
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Willie Logan
DIRECTOR1.00.0Yes (X)$0$0$0
Adolfo Henriques
DIRECTOR1.00.0Yes (X)$0$0$0
Allen C Harper
DIRECTOR1.00.0Yes (X)$0$0$0
Armando Codina
DIRECTOR1.00.0Yes (X)$0$0$0
Bruce Jay Colan
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos J Arboleya
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos Fernandez-Guzman
DIRECTOR1.00.0Yes (X)$0$0$0
Carlos Migoya
DIRECTOR1.00.0Yes (X)$0$0$0
David A Wollard
DIRECTOR1.00.0Yes (X)$0$0$0
Dorothy Weaver
DIRECTOR1.00.0Yes (X)$0$0$0
Hank Klein
DIRECTOR1.00.0Yes (X)$0$0$0
Jack Lowell
DIRECTOR1.00.0Yes (X)$0$0$0
Jose Cancela
DIRECTOR1.00.0Yes (X)$0$0$0
Joseph P Lacher
DIRECTOR1.00.0Yes (X)$0$0$0
Larry Adams
DIRECTOR1.00.0Yes (X)$0$0$0
Maria C Alonso
DIRECTOR1.00.0Yes (X)$0$0$0
Penny S Shaffer
DIRECTOR1.00.0Yes (X)$0$0$0
Peter W Roulhac
DIRECTOR1.00.0Yes (X)$0$0$0
Philip F Blumberg
DIRECTOR1.00.0Yes (X)$0$0$0
Phillis Oeters
DIRECTOR1.00.0Yes (X)$0$0$0
Ramiro A Ortiz
DIRECTOR1.00.0Yes (X)$0$0$0
Rosa Sugraes
DIRECTOR1.00.0Yes (X)$0$0$0
Susan Potter Norton
DIRECTOR1.00.0Yes (X)$0$0$0
Robert H Traurig
DIRECTOR1.00.0Yes (X)$0$0$0
Sherrill W Hudson
DIRECTOR1.00.0Yes (X)$0$0$0
Theodore J Hoepner
DIRECTOR1.00.0Yes (X)$0$0$0
Walter L Revell
DIRECTOR1.00.0Yes (X)$0$0$0
Sidney Levin
DIRECTOR1.00.0Yes (X)$0$0$0
Robert Band
DIRECTOR1.00.0Yes (X)$0$0$0
Jamie Byington
DIRECTOR1.00.0Yes (X)$0$0$0
Liane Ventura Guerra
Senior vice president0.040.0Yes (X)Yes (X)$0$108,461$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$108,461TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,499,689MembershipDuesAmt
Total Contributions$1,499,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$1,329,635TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,329,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252TotalRevenueColumnAmt
Exclusion$252ExclusionAmt

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
FieldValueIRS element (for citing)
Fundraising Gross Income$995,367FundraisingGrossIncomeAmt
Fundraising Direct Expenses$554,141FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,226TotalRevenueColumnAmt

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$39,000$39,000
WEB SITE ADVERTISING541800$800$800
MISCELLANEOUS REVENUE541900$156,000$156,000
FieldValueIRS element (for citing)
Other Revenue Total$195,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,466,602TotalRevenueColumnAmt
Related Or Exempt Func Income$195,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$800UnrelatedBusinessRevenueAmt
Exclusion$252ExclusionAmt

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$715,535TotalAmt
Program Services$355,169ProgramServicesAmt
Management And General$204,809ManagementAndGeneralAmt
Fundraising$155,557FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$661,560TotalAmt
Program Services$328,377ProgramServicesAmt
Management And General$189,360ManagementAndGeneralAmt
Fundraising$143,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,062TotalAmt
Program Services$22,864ProgramServicesAmt
Management And General$13,184ManagementAndGeneralAmt
Fundraising$10,014FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,334TotalAmt
Program Services$96,461ProgramServicesAmt
Management And General$55,625ManagementAndGeneralAmt
Fundraising$42,248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,361TotalAmt
Program Services$60,240ProgramServicesAmt
Management And General$34,737ManagementAndGeneralAmt
Fundraising$26,384FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$84,882TotalAmt
Program Services$42,133ProgramServicesAmt
Management And General$24,296ManagementAndGeneralAmt
Fundraising$18,453FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$62ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,814TotalAmt
Program Services$17,777ProgramServicesAmt
Management And General$10,251ManagementAndGeneralAmt
Fundraising$7,786FundraisingAmt

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$254,647TotalAmt
Program Services$126,399ProgramServicesAmt
Management And General$72,888ManagementAndGeneralAmt
Fundraising$55,360FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,669TotalAmt
Program Services$54,436ProgramServicesAmt
Management And General$31,391ManagementAndGeneralAmt
Fundraising$23,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,781TotalAmt
Program Services$19,746ProgramServicesAmt
Management And General$11,387ManagementAndGeneralAmt
Fundraising$8,648FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,320TotalAmt
Program Services$57,241ProgramServicesAmt
Management And General$33,008ManagementAndGeneralAmt
Fundraising$25,071FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,404TotalAmt
Program Services$21,048ProgramServicesAmt
Management And General$12,137ManagementAndGeneralAmt
Fundraising$9,219FundraisingAmt

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$80,242TotalAmt
Program Services$39,829ProgramServicesAmt
Management And General$22,968ManagementAndGeneralAmt
Fundraising$17,445FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,528TotalAmt
Program Services$27,562ProgramServicesAmt
Management And General$15,894ManagementAndGeneralAmt
Fundraising$12,072FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$45,408$22,539$12,997$9,872
BANK FEES$47,092$23,375$13,479$10,238
TELEPHONE$50,350$24,992$14,412$10,946
PRINTING$38,350$19,036$10,977$8,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$546,029TotalAmt
Program Services$271,031ProgramServicesAmt
Management And General$156,291ManagementAndGeneralAmt
Fundraising$118,707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,284,493TotalAmt
Program Services$1,630,317ProgramServicesAmt
Management And General$940,127ManagementAndGeneralAmt
Fundraising$714,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,574,602BOYAmt
EOY$1,946,422EOYAmt

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$107,044BOYAmt
EOY$78,378EOYAmt

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$11,440BOYAmt
EOY$9,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,819BOYAmt
EOY$46,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,288,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,066,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$212,210BOYAmt
EOY$222,066EOYAmt

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$5,516BOYAmt
EOY$4,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,170BOYAmt
EOY$63,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,042,801BOYAmt
EOY$2,371,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$382,412BOYAmt
EOY$402,902EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$860,350BOYAmt
EOY$972,653EOYAmt

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$30,861BOYAmt
EOY$44,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,273,623BOYAmt
EOY$1,419,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,178BOYAmt
EOY$951,287EOYAmt

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$769,178BOYAmt
EOY$951,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,042,801BOYAmt
EOY$2,371,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,109ReconcilationRevenueExpnssAmt
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$396,055OtherCostOrOtherBasisAmt
Depreciation$374,891DepreciationAmt
Book Value$21,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,892,529OtherCostOrOtherBasisAmt
Depreciation$1,691,627DepreciationAmt
Book Value$200,902BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$222,066TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$44,369Amt
FieldValueIRS element (for citing)
Total Liability$44,369TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

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, 2015 and 2014. 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, 2012 through 2014 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sand in My ShoeEvent1Nm
Gross Receipts Event1$535,201GrossReceiptsEvent1Amt
Gross Revenue Event1$535,201GrossRevenueEvent1Amt
Other Direct Expenses Event1$192,326OtherDirectExpensesEvent1Amt
Event2Goals ConferencEvent2Nm
Gross Receipts Event2$155,470GrossReceiptsEvent2Amt
Gross Revenue Event2$155,470GrossRevenueEvent2Amt
Other Direct Expenses Event2$114,509OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$304,696GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$304,696GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$247,306OthDirectExpnssOtherEventsAmt
Gross Receipts Total$995,367GrossReceiptsTotalAmt
Gross Revenue Total Events$995,367GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$554,141OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$554,141DirectExpenseSummaryEventsAmt
Net Income Summary$441,226NetIncomeSummaryAmt

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 E JohnsonPersonNm
TitlePresident/ CEOTitleTxt
Base Compensation Filing Org$190,584BaseCompensationFilingOrgAmt
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$190,584TotalCompensationFilingOrgAmt
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 $462 Net operating loss used in 2011 $9,829 Net operating loss generated in 2012 $12,177 Net operating loss generated in 2013 $120,033 Net operating loss generated in 2014 $104,146
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:33543 PROGRAM SERVICES:16649 MANAGEMENT AND GENERAL:9601 FUNDRAISING:7293
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:512486 PROGRAM SERVICES:254382 MANAGEMENT AND GENERAL:146690 FUNDRAISING:111414

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