GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MIAMI CHAMBER OF COMMERCE INC OMNI INTERNATIONAL COMPLEX (EIN 59-0358775)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201431269349300028
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T10:17:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKOWITZ POLLACK BRANT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S BISCAYNE BLVD SIXTH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590358775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Miami Chamber of Commerce Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DIANA GUERRERO | InCareOfName |
| Name Control | GREA | NameControl |
| Phone | 3053507700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Biscayne Blvd Ballroom Level | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Johnson | Name |
| Title | President & CEO | Title |
| Phone | 3053507700 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Adam Cohen CPA | Name |
| Phone | 3053797000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barry Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Biscayne Blvd | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4566252 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.miamichamber.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Association of businesses and professions organized to create economic progress | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 207 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 203 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 2499 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -247300 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1897853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1833335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1440180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1594941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 682518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 613968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4022676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4042993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2141298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2124119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1382580 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1682552 | OtherExpensePriorYear |
| Other Expenses Current Year | 1726935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3823850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3851054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 198826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191939 | RevenuesLessExpensesCY |
| Total Assets BOY | 1876511 | TotalAssetsBOY |
| Total Assets EOY | 1973721 | TotalAssetsEOY |
| Total Liabilities BOY | 1568985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1474256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 499465 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1645801 | Expense |
| Revenue | 1594941 | Revenue |
| Description | Ongoing programs held about 100 events at the chamber during the year ended June 30, 2013 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. | Description |
| Total Program Service Expense | 1645801 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 207 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 203 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA GUERRERO | NamePerson |
| Telephone Number | 3053507700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 BISCAYNE BLVD | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (210 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Barry Johnson | ||||||||
| President & CEO | 40.0 | X | X | 247331 | 0 | 0 | ||
| Penny Shaffer | ||||||||
| Immediate Past Chairman | 5.0 | X | ||||||
| Phillis Oeters | ||||||||
| Chairman | 5.0 | X | ||||||
| Alberto Dosal | ||||||||
| Chairman Elect | 5.0 | X | ||||||
| Carlos F Garcia | ||||||||
| Director | 1.0 | X | ||||||
| Antonio Argiz | ||||||||
| First Vice Chairman | 5.0 | X | ||||||
| Humberto Alonso | ||||||||
| Director | 1.0 | X | ||||||
| Francisco Santeiro | ||||||||
| director | 1.0 | X | ||||||
| Ronald Shuffield | ||||||||
| director | 1.0 | X | ||||||
| Christine Barney | ||||||||
| director | 1.0 | X | ||||||
| Linda Quick | ||||||||
| director | 1.0 | X | ||||||
| Lee Sandler | ||||||||
| director | 1.0 | X | ||||||
| Gepsie Metellus | ||||||||
| director | 1.0 | X | ||||||
| Ricardo Forbes | ||||||||
| director | 1.0 | X | ||||||
| Guillermo Castillo | ||||||||
| director | 1.0 | X | ||||||
| Patricia Thompson | ||||||||
| Counsel | 1.0 | X | ||||||
| Frank Fernandez | ||||||||
| director | 1.0 | X | ||||||
| Dolores Sukhedo | ||||||||
| Director | 1.0 | X | ||||||
| Jorge Lazaro Diaz | ||||||||
| Director | 1.0 | X | ||||||
| Jorge Martinez | ||||||||
| Director | 1.0 | X | ||||||
| Kim Stone | ||||||||
| director | 1.0 | X | ||||||
| Marilu Rios Kernan | ||||||||
| Director | 1.0 | X | 5.0 | |||||
| Christopher Dudley | ||||||||
| Director | 1.0 | X | ||||||
| Raul Vaulds-Fauli | ||||||||
| Director | 1.0 | X | ||||||
| Orly Garcia | ||||||||
| Director | 1.0 | X | ||||||
| Joseph Yesbeck | ||||||||
| Director | 1.0 | X | ||||||
| Erbi Blanco-True | ||||||||
| Director | 1.0 | X | ||||||
| Stephen Sauls | ||||||||
| Director | 1.0 | X | ||||||
| Jose Fuentes | ||||||||
| Director | 1.0 | X | ||||||
| Cheryl Jacobs | ||||||||
| Director | 1.0 | X | ||||||
| Doug Bartel | ||||||||
| Director | 1.0 | X | ||||||
| Derrick Gruner | ||||||||
| Director | 1.0 | X | ||||||
| Felipe Basulto | ||||||||
| Director | 1.0 | X | 5.0 | |||||
| Sandy O'Neil | ||||||||
| Director | 1.0 | X | ||||||
| Olga Ramudo | ||||||||
| Director | 1.0 | X | ||||||
| Carlos J Arboleda | ||||||||
| Director | 1.0 | X | ||||||
| Keith Fletcher | ||||||||
| Director | 1.0 | X | ||||||
| H Ruben Weisson | ||||||||
| Director | 1.0 | X | ||||||
| Ian Torres | ||||||||
| Director | 1.0 | X | ||||||
| Alfred Sanchez | ||||||||
| Director | 1.0 | X | ||||||
| Gladys Reed | ||||||||
| Director | 1.0 | X | ||||||
| Sergio Abreu Jr | ||||||||
| Director | 1.0 | X | ||||||
| Ron Albert | ||||||||
| Director | 1.0 | X | ||||||
| Robert Berkowitz | ||||||||
| Director | 1.0 | X | ||||||
| Basil Bernard | ||||||||
| Director | 1.0 | X | ||||||
| Barbara Liberatore Black | ||||||||
| Director | 1.0 | X | ||||||
| Ronald Book | ||||||||
| Director | 1.0 | X | ||||||
| David Bruce | ||||||||
| Director | 1.0 | X | ||||||
| Michael Carricarte Sr | ||||||||
| Director | 1.0 | X | ||||||
| Michael Casey III | ||||||||
| Director | 1.0 | X | ||||||
| Brendan Cunningham | ||||||||
| Director | 1.0 | X | ||||||
| Maria Del Busto | ||||||||
| Director | 1.0 | X | ||||||
| Charles Downs | ||||||||
| Director | 1.0 | X | ||||||
| Rudy Fernandez | ||||||||
| Director | 1.0 | X | ||||||
| George Foyo | ||||||||
| Director | 1.0 | X | ||||||
| Pedro Freyre | ||||||||
| Director | 1.0 | X | ||||||
| Frank Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Jorge Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Alberto Hernandez | ||||||||
| Director | 1.0 | X | ||||||
| Barbara Ibarra | ||||||||
| Director | 1.0 | X | ||||||
| Israel Kreps | ||||||||
| Director | 1.0 | X | ||||||
| Albert Lopez | ||||||||
| Director | 1.0 | X | 5.0 | |||||
| Matthew Maffai | ||||||||
| Director | 1.0 | X | ||||||
| Claudio Riedi | ||||||||
| Director | 1.0 | X | ||||||
| Manny Rodriguez | ||||||||
| Director | 1.0 | X | ||||||
| Mark Rosenberg | ||||||||
| Director | 1.0 | X | ||||||
| Rafael Saldaa | ||||||||
| Director | 1.0 | X | ||||||
| Gene Schaefer | ||||||||
| Director | 1.0 | X | ||||||
| Jeff Stay | ||||||||
| Director | 1.0 | X | ||||||
| Victoria Villalba | ||||||||
| Director | 1.0 | X | ||||||
| Tony Villamil | ||||||||
| Director | 1.0 | X | ||||||
| Alvin West | ||||||||
| Director | 1.0 | X | ||||||
| Dawn White | ||||||||
| Director | 1.0 | X | ||||||
| Bernie Adrover | ||||||||
| Director | 1.0 | X | ||||||
| Marta Armas | ||||||||
| Director | 1.0 | X | ||||||
| Alan Berger | ||||||||
| Director | 1.0 | X | ||||||
| Ramon Casas | ||||||||
| Director | 1.0 | X | ||||||
| CL Conroy | ||||||||
| Director | 1.0 | X | ||||||
| Bonnie Crabtree | ||||||||
| Director | 1.0 | X | ||||||
| Mike Dee | ||||||||
| Director | 1.0 | X | ||||||
| Ken Dubow | ||||||||
| Director | 1.0 | X | ||||||
| Ralph Egues | ||||||||
| Director | 1.0 | X | ||||||
| JC Flores | ||||||||
| Director | 1.0 | X | ||||||
| Anne Freedman | ||||||||
| Director | 1.0 | X | ||||||
| Arthur Furia | ||||||||
| Director | 1.0 | X | ||||||
| Teresita Garcia | ||||||||
| Director | 1.0 | X | ||||||
| Daniel Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Sergio Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Sandy Gonzalez-Levy | ||||||||
| Director | 1.0 | X | ||||||
| Jerry Haar | ||||||||
| Director | 1.0 | X | ||||||
| Paul Imbrone | ||||||||
| Director | 1.0 | X | ||||||
| Daniel Jacobson | ||||||||
| Director | 1.0 | X | ||||||
| David Karsh | ||||||||
| Director | 1.0 | X | ||||||
| Neisen Kasdin | ||||||||
| Director | 1.0 | X | ||||||
| J Megan Kelly | ||||||||
| Director | 1.0 | X | ||||||
| Linda Lecht | ||||||||
| Director | 1.0 | X | ||||||
| Tiffani Lee | ||||||||
| Director | 1.0 | X | ||||||
| Danet Linares | ||||||||
| Director | 1.0 | X | ||||||
| Al Maloof | ||||||||
| Director | 1.0 | X | ||||||
| John T Mestepey | ||||||||
| Director | 1.0 | X | ||||||
| Arthur Noriega | ||||||||
| Director | 1.0 | X | 1.0 | |||||
| Edith Osman | ||||||||
| Director | 1.0 | X | ||||||
| Leslie Pantin Jr | ||||||||
| Director | 1.0 | X | ||||||
| Dabney Park Jr | ||||||||
| Director | 1.0 | X | ||||||
| Jose Rojas | ||||||||
| Director | 1.0 | X | ||||||
| Sam Tidwell | ||||||||
| Director | 1.0 | X | ||||||
| Debra Tyler | ||||||||
| Director | 1.0 | X | ||||||
| Alexandra Villoch | ||||||||
| Director | 1.0 | X | ||||||
| Frank R Nero | ||||||||
| Director | 1.0 | X | ||||||
| William D Talbert III | ||||||||
| Director | 1.0 | X | ||||||
| Sister Linda Bevilacqua | ||||||||
| Director | 1.0 | X | ||||||
| Tere Blanca | ||||||||
| Director | 1.0 | X | ||||||
| Michael Burnstine | ||||||||
| Director | 1.0 | X | ||||||
| Rev Msgr Franklyn M Casale | ||||||||
| Director | 1.0 | X | ||||||
| Eileen Conlon | ||||||||
| Director | 1.0 | X | ||||||
| Melanie Dickinson | ||||||||
| Director | 1.0 | X | ||||||
| Charles Fairbank | ||||||||
| Director | 1.0 | X | ||||||
| Patricia Fernandez-Lefebvre | ||||||||
| Director | 1.0 | X | ||||||
| Giora Israel | ||||||||
| Director | 1.0 | X | ||||||
| Bill Johnson | ||||||||
| Director | 1.0 | X | ||||||
| Larry Kahn | ||||||||
| Director | 1.0 | X | ||||||
| Brian E Keeley | ||||||||
| Director | 1.0 | X | ||||||
| Teresa King Kinney | ||||||||
| Director | 1.0 | X | ||||||
| Modesto A Maidique | ||||||||
| Director | 1.0 | X | ||||||
| Eduardo J Padron | ||||||||
| Director | 1.0 | X | ||||||
| Matthew J Raffenberg | ||||||||
| Director | 1.0 | X | ||||||
| Jim Bussey | ||||||||
| Director | 1.0 | X | ||||||
| Luciana Carvalho | ||||||||
| Director | 1.0 | X | ||||||
| Jose Pepe Diaz | ||||||||
| Director | 1.0 | X | ||||||
| Daniel Fridman | ||||||||
| Director | 1.0 | X | ||||||
| Sandra Greenblatt | ||||||||
| Director | 1.0 | X | ||||||
| Wendy Kallergis | ||||||||
| Director | 1.0 | X | ||||||
| Roberta Kressel | ||||||||
| Director | 1.0 | X | ||||||
| Henry Lewis III | ||||||||
| Director | 1.0 | X | ||||||
| Walter A Loy | ||||||||
| Director | 1.0 | X | ||||||
| Deborah Mayo | ||||||||
| Director | 1.0 | X | 1.0 | |||||
| Rudolph Moise | ||||||||
| Director | 1.0 | X | ||||||
| Diedre D Nero | ||||||||
| Director | 1.0 | X | ||||||
| Steve Nivet | ||||||||
| Director | 1.0 | X | ||||||
| Diana Ragbeer | ||||||||
| Director | 1.0 | X | ||||||
| Ana Rodriguez-Cepero | ||||||||
| Director | 1.0 | X | ||||||
| Jorge Sarria | ||||||||
| Director | 1.0 | X | ||||||
| Rick Schneider | ||||||||
| Director | 1.0 | X | ||||||
| Charles Scurr | ||||||||
| Director | 1.0 | X | ||||||
| Donna E Shalala | ||||||||
| Director | 1.0 | X | ||||||
| Andrew Silverman | ||||||||
| Director | 1.0 | X | ||||||
| Michael Spring | ||||||||
| Director | 1.0 | X | ||||||
| Ricardo Tano Feijoo | ||||||||
| Director | 1.0 | X | ||||||
| Mark Trowbridge | ||||||||
| Director | 1.0 | X | ||||||
| Matt Wood | ||||||||
| Director | 1.0 | X | ||||||
| George Andrews | ||||||||
| Director | 1.0 | X | ||||||
| Robert Bowlby | ||||||||
| Director | 1.0 | X | ||||||
| Chip Brady | ||||||||
| Director | 1.0 | X | ||||||
| Ines Calderon | ||||||||
| Director | 1.0 | X | ||||||
| Luis Chiappy | ||||||||
| Director | 1.0 | X | ||||||
| Gabriela Cora | ||||||||
| Director | 1.0 | X | ||||||
| Hussein Cumber | ||||||||
| Director | 1.0 | X | ||||||
| Alan Dimond | ||||||||
| Director | 1.0 | X | ||||||
| Lawson Dutton | ||||||||
| Director | 1.0 | X | ||||||
| Masood Ghomeshi | ||||||||
| Director | 1.0 | X | ||||||
| Francisco Paco Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Xavier Gonzalez | ||||||||
| Director | 1.0 | X | ||||||
| Andrew Juska | ||||||||
| Director | 1.0 | X | ||||||
| Eric Knowles | ||||||||
| Director | 1.0 | X | ||||||
| David Landsberg | ||||||||
| Director | 1.0 | X | ||||||
| Matthew Pinzur | ||||||||
| Director | 1.0 | X | ||||||
| Alfredo Richard | ||||||||
| Director | 1.0 | X | ||||||
| Alyce M Robertson | ||||||||
| Director | 1.0 | X | ||||||
| Alberto Santalo | ||||||||
| Director | 1.0 | X | ||||||
| Matthew Schwartz | ||||||||
| Director | 1.0 | X | 1.0 | |||||
| Maria Trueba | ||||||||
| Director | 1.0 | X | ||||||
| Jose Vicente | ||||||||
| Director | 1.0 | X | ||||||
| Nelcy Vicente | ||||||||
| Director | 1.0 | X | ||||||
| Michael Walker | ||||||||
| Director | 1.0 | X | ||||||
| Merrett R Stierheim | ||||||||
| Director | 1.0 | X | ||||||
| Peter Pruitt | ||||||||
| Treasurer | 5.0 | X | X | |||||
| Ralph Marrinson | ||||||||
| Director | 1.0 | X | ||||||
| Donald Slesnick | ||||||||
| Director | 1.0 | X | ||||||
| T Spencer Crowley | ||||||||
| Director | 1.0 | X | ||||||
| Jeff Bartel | ||||||||
| Director | 1.0 | X | ||||||
| Ana Sotorrio | ||||||||
| Director | 1.0 | X | ||||||
| Glenn Cooper | ||||||||
| Director | 1.0 | X | ||||||
| Andrew Goldberg | ||||||||
| Director | 1.0 | X | ||||||
| Vicky Garcia-Toledo | ||||||||
| Director | 1.0 | X | ||||||
| Ralph MacNamara | ||||||||
| Director | 1.0 | X | ||||||
| Terence McKinley | ||||||||
| Director | 1.0 | X | ||||||
| Alejandra Collarte | ||||||||
| Director | 1.0 | X | ||||||
| Michael Simmons | ||||||||
| Director | 1.0 | X | ||||||
| Alice Ancona | ||||||||
| Director | 1.0 | X | ||||||
| Julie Baird | ||||||||
| Director | 1.0 | X | ||||||
| Joseph E Hovancak | ||||||||
| Director | 1.0 | X | ||||||
| Jessica Hoppe | ||||||||
| Director | 1.0 | X | ||||||
| Rolando Rodriguez | ||||||||
| Director | 1.0 | X | ||||||
| William Rohrer | ||||||||
| Director | 1.0 | X | ||||||
| Eric Wenke | ||||||||
| Director | 1.0 | X | ||||||
| George Burgess | ||||||||
| Director | 1.0 | X | ||||||
| Leo Chomiak | ||||||||
| Director | 1.0 | X | ||||||
| Charles Johnson | ||||||||
| Director | 1.0 | X | ||||||
| Patricia Nelson | ||||||||
| Director | 1.0 | X | ||||||
| Thomas te Riele | ||||||||
| Director | 1.0 | X | ||||||
| Art Torno | ||||||||
| Director | 1.0 | X | ||||||
| Matthew Gorson | ||||||||
| Director | 1.0 | X | ||||||
| Jay Carmichael | ||||||||
| Director | 1.0 | X | ||||||
| Preston Jones | ||||||||
| Director | 1.0 | X | ||||||
| Ric Katz | ||||||||
| Director | 1.0 | X | ||||||
| Joe Natoli | ||||||||
| Director | 1.0 | X | ||||||
| Lauren Smith | ||||||||
| Director | 1.0 | X | ||||||
| Cornelia Pereira | ||||||||
| Executive Vice President | 40.0 | X | 121973 | 1.0 | ||||
| Liane Ventura | ||||||||
| Senior VP | 40.0 | X | 118204 | |||||
| Diana P Guerrero | ||||||||
| Controller | 40.0 | 145346 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 632854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1828335 | MembershipDues |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 1833335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 1594941 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1594941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 749 | TotalRevenueColumn |
| Exclusion | $749 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 950728 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 523259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427469 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SPONSORSHIP | 541900 | 33000 | 33000 | |
| WEB SITE ADVERTISING | 541800 | 2499 | 2499 | |
| MISCELLANEOUS REVENUE | 541900 | 151000 | 151000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 186499 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4042993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2499 | UnrelatedBusinessRevenue |
| Exclusion | $749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503856 | Total |
| Program Services | 215330 | ProgramServices |
| Management And General | 107635 | ManagementAndGeneral |
| Fundraising | 180891 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166527 | Total |
| Program Services | 498531 | ProgramServices |
| Management And General | 249197 | ManagementAndGeneral |
| Fundraising | 418799 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53997 | Total |
| Program Services | 23076 | ProgramServices |
| Management And General | 11535 | ManagementAndGeneral |
| Fundraising | 19386 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262931 | Total |
| Program Services | 112367 | ProgramServices |
| Management And General | 56168 | ManagementAndGeneral |
| Fundraising | 94396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136808 | Total |
| Program Services | 58467 | ProgramServices |
| Management And General | 29225 | ManagementAndGeneral |
| Fundraising | 49116 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21027 | Total |
| Program Services | 8986 | ProgramServices |
| Management And General | 4492 | ManagementAndGeneral |
| Fundraising | 7549 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069 | Total |
| Program Services | 1739 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 1461 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22212 | Total |
| Program Services | 9493 | ProgramServices |
| Management And General | 4745 | ManagementAndGeneral |
| Fundraising | 7974 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61931 | Total |
| Program Services | 26467 | ProgramServices |
| Management And General | 13230 | ManagementAndGeneral |
| Fundraising | 22234 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174815 | Total |
| Program Services | 74710 | ProgramServices |
| Management And General | 37344 | ManagementAndGeneral |
| Fundraising | 62761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169058 | Total |
| Program Services | 72249 | ProgramServices |
| Management And General | 36115 | ManagementAndGeneral |
| Fundraising | 60694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70752 | Total |
| Program Services | 30237 | ProgramServices |
| Management And General | 15114 | ManagementAndGeneral |
| Fundraising | 25401 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83440 | Total |
| Program Services | 35659 | ProgramServices |
| Management And General | 17825 | ManagementAndGeneral |
| Fundraising | 29956 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55056 | Total |
| Program Services | 23529 | ProgramServices |
| Management And General | 11761 | ManagementAndGeneral |
| Fundraising | 19766 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 43104 | 18421 | 9208 | 15475 |
| BANK FEES | 44311 | 18937 | 9466 | 15908 |
| TELEPHONE | 39316 | 16802 | 8399 | 14115 |
| PRINTING | 33999 | 14530 | 7263 | 12206 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903845 | Total |
| Program Services | 386271 | ProgramServices |
| Management And General | 193082 | ManagementAndGeneral |
| Fundraising | 324492 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851054 | Total |
| Program Services | 1645801 | ProgramServices |
| Management And General | 822673 | ManagementAndGeneral |
| Fundraising | 1382580 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465887 | BOY |
| EOY | 1582281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86319 | BOY |
| EOY | 101347 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9828 | BOY |
| EOY | 6311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46617 | BOY |
| EOY | 43935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2178653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2014683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192538 | BOY |
| EOY | 163970 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6895 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75322 | BOY |
| EOY | 68982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876511 | BOY |
| EOY | 1973721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545324 | BOY |
| EOY | 460070 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947633 | BOY |
| EOY | 960127 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76028 | BOY |
| EOY | 54059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568985 | BOY |
| EOY | 1474256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307526 | BOY |
| EOY | 499465 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307526 | BOY |
| EOY | 499465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876511 | BOY |
| EOY | 1973721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 191939 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371129 | OtherCostOrOtherBasis |
| Depreciation | 371129 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1807524 | OtherCostOrOtherBasis |
| Depreciation | 1643554 | Depreciation |
| Book Value | 163970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 163970 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT LIABILITIES | Description |
| Amount | $54,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54059 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part X, Line 2 | Identifier |
| Return Reference | Organization's FIN 48 Financial Statement Footnote | ReturnReference |
| Explanation | The 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, 2013 and 2012. 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, 2010 through 2012 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sand in My Shoe | NameOfEvent1 |
| Gross Receipts Event1 | 529280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 529280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 235729 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Goals Conferenc | NameOfEvent2 |
| Gross Receipts Event2 | 169091 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 169091 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 77675 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 252357 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 252357 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 209855 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 950728 | GrossReceiptsTotal |
| Gross Revenue Total Events | 950728 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 523259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 523259 | DirectExpenseSummaryEvents |
| Net Income Summary | 427469 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barry Johnson | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 181058 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16273 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7434 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254765 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, Line 12c | The 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 15 | Compensation 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 19 | Governing 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 2C | The 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-T | Net 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 | |
| Form 990, Part VI, Section A, Line 11 | Form 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 V, Line 2a | The Greater Miami Chamber of Commerce, Inc. leases its employees through an employee leasing company. | Leased Employees |
| OTHER EXPENSES | DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:903845 PROGRAM SERVICES:386271 MANAGEMENT AND GENERAL:193082 FUNDRAISING:324492 | FORM 990 PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Florida Progress Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Biscayne blvd | AddressLine1 |
| City | miami | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596216592 | EIN |
| Primary Activities | Promotion | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |