SOUTH FLORIDA FIREFIGHTERS CALENDAR: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA FIREFIGHTERS CALENDAR (EIN 65-0602111)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-12-15
- IRS object ID
- 201103499349200415
- Schema version
- 2010v3.4
- 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 | 2011-12-15T13:49:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD SUITE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650602111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA FIREFIGHTERS CALENDAR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3058836991 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7225 POINCIANA COURT | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 33014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUIS ESPINOSA | Name |
| Title | PRESIDENT | Title |
| Phone | 3058836991 | Phone |
| Date Signed | 2011-12-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT CARRODEGUAS | Name |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | FIREFIGHTERSCALENDAR.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89112 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 89112 | FundraisingGrossIncome |
| Special Events Direct Expenses | 38718 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 50394 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50394 | TotalRevenue |
| Grants And Similar Amounts Paid | 14203 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 12897 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6099 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 17609 | OtherExpensesTotal |
| Total Expenses | 50808 | TotalExpenses |
| Excess Or Deficit For Year | -414 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9148 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 8734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16605 | BOY |
| EOY | 13659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16605 | BOY |
| EOY | 13659 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457 | BOY |
| EOY | 4925 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9148 | BOY |
| EOY | 8734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE MONEY AND DONATE TO LOCAL 501(C)(3) NON PROFIT ORGANIZATIONS: HERE'S HELP, INC. AND OTHER CHARITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE PURPOSE IS TO PROVIDE A GRANT TO HERE'S HELP, INC. (A 501(C)(3)) AN IN-HOUSE DRUG TREATMENT CENTER FOR ADOLESCENTS AND YOUNG ADULTS. | 0 | 14203 |
| INKIND PHOTOGRAPHY AND GRAPHIC DESIGNER SERVICES FOR THE PRODUCTION OF THE CALENDAR OF $15,000 AND $7,000 RESPECTIVELY . | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14203 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LUIS ESPINOSA | ||||||||
| 7225 POINCIANA COURT | MIAMI LAKES | FL | 33014 | CEO | 20.00 | 7183 | 0 | 0 |
| DORIE BENJAMIN | ||||||||
| 15713 SW 80 LN | MIAMI | FL | 33193 | DIRECTOR | 15.00 | 5714 | 0 | 0 |
| CARMEN CORVOS-ROIG | ||||||||
| 8036 NW 162 STREET | ROYAL OAKS | FL | 33016 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| GIOANNA GRIECO | ||||||||
| 880 NE 69 STREET APT 8-Q | MIAMI | FL | 33138 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| LAUREN H FERNANDEZ | ||||||||
| 14724 SW 43 LANE | MIAMI | FL | 33185 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIS ESPINOSA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 171256 | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 330171256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3058836991 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERE'S HELP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591298067 | EIN |
| Type Of Organization | 11A | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 0 | OrganizedInUS |
| Amount | $4,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 4950 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: HERE'S HELP, INC.. GRANTEE ADDRESS: 15100 NW 27TH AVENUE OPA LOCKA, FL 33054. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,950. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: A SAFE HAVEN FOR NEWBORNS. GRANTEE ADDRESS: 6801 NW 77TH AVE., SUITE 404 MIAMI, FL 33166. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 4,253. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,203. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,251. DESCRIPTION: SUPPLIES. AMOUNT: 4,844. DESCRIPTION: TRAVEL. AMOUNT: 3,011. DESCRIPTION: TELEPHONE. AMOUNT: 2,315. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,085. DESCRIPTION: INSURANCE. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,058. TOTAL TO FORM 990-EZ, LINE 16: 17,609. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 7,457. END OF YEAR AMOUNT: 4,925. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |