2013-11-15T09:47:47-06:00 2013-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-07-01 650940992 THE SOBE ROOM INC SOBE 3053978952 1718 BAY ROAD MIAMI BEACH FL 33139 DAVID CHODROW 3053978952 2013-11-07 1 JEFFREY L WEISS P00572593 3054422200 2012 2015-11-30 17:44:51Z RICK BRONIS 1718 BAY ROAD MIAMI BEACH FL 33139 175910 0 X WWW.THESOBEROOM.COM X 1999 FL PROVIDE MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 9 9 0 12 0 0 33409 5889 111036 112838 23 19 14261 11859 158729 130605 3943 2640 0 0 0 0 0 0 0 102823 128231 106766 130871 51963 -266 653752 593116 289662 229292 364090 363824 TO PROVIDE FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 0 0 126660 2640 112838 PROVIDED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 126660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 FL X X DAVID GELLER 3054074245 1718 BAY ROAD MIAMI BEACH FL 33139 X RICK BRONIS 2.00 X X 0 0 0 MIKE APPEL 2.00 X X 0 0 0 DAVID GELLER 3.00 X X 0 0 0 JOHN BAUMGARTNER 2.00 X 0 0 0 JIL SNEIDER 2.00 X 0 0 0 YVONNE RAMOS 2.00 X 0 0 0 CRAIG PECK 2.00 X 0 0 0 NICK SMITH 2.00 X 0 0 0 RON WEBB 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 250 5639 5889 12 STEP PROGRAM MEETIN 531390 112838 112838 112838 19 19 57164 45305 11859 11859 130605 112838 0 11878 2640 2640 3903 3903 54638 54638 28368 28368 CUSTODIAN & BUILDING MA 26498 26498 REPAIRS & MAINTENANCE 9240 9240 MISCELLANEOUS 4049 4049 EXTERMINATION 975 975 560 252 308 130871 126660 4211 0 77589 47226 699595 158585 551244 541010 18051 4880 6868 0 653752 593116 289662 229292 289662 229292 X 364090 363824 364090 363824 653752 593116 -266 0 X 0 0 0 X 105092 102593 95229 33409 5889 342212 4903 29824 36200 165342 170002 406271 109995 132417 131429 198751 175891 748483 0 0 0 748483 40 22 2209 23 19 2313 40 22 2209 23 19 2313 4155 4155 110035 132439 137793 198774 175910 754951 0.99140 0.99060 0.00310 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 449024 115257 333767 50190 12855 37335 50381 30473 19908 541010 MEETINGS - COFFEE & LITERATURE 51020 51020 29809 6333 ANNUAL DINNER 2260 2260 7122 1 1265 1265 2041 54545 54545 38972 6333 45305 9240 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.