MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC (EIN 27-0200754)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202341359349318884
Schema version
2022v5.0
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)
Return2023-05-15T20:07:43-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200192243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRIMERGE CONSULTING GROUP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 NW 166 STREET SUITE 1AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270200754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIAMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118425 NW 2ND AVENUE STE 335AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33169ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO ZAMORAPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9543262399PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIOPersonFirstNm
Person LastZAMORAPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALDINE LAZARREPreparerPersonNm
PTINP00539971PTIN
Phone3059405344PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,703,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MIAMI BROWARD PNE CARINIVAL HOST COMMITTEE IS DEDICATED TO PROVIDING A SAFE FAMILY FESTIVAL TO SOUTH FLORIDA, SHARING THE CARIBBEAN CULTURE, PROMOTING CULTURAL EXCHANGE AND BUILDING ECONOMIC COOPERATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$901,719PYContributionsGrantsAmt
CY Contributions Grants$942,762CYContributionsGrantsAmt
PY Program Service Revenue$1,507,512PYProgramServiceRevenueAmt
CY Program Service Revenue$1,760,510CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,409,231PYTotalRevenueAmt
CY Total Revenue$2,703,272CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,293,874PYOtherExpensesAmt
CY Other Expenses$2,685,174CYOtherExpensesAmt
PY Total Expenses$2,353,874PYTotalExpensesAmt
CY Total Expenses$2,785,174CYTotalExpensesAmt
PY Revenues Less Expenses$55,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,902CYRevenuesLessExpensesAmt
Total Assets BOY$493,382TotalAssetsBOYAmt
Total Assets EOY$571,842TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$493,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,842NetAssetsOrFundBalancesEOYAmt
MissionTHE MIAMI BROWARD PNE CARINIVAL HOST COMMITTEE IS DEDICATED TO PROVIDING A SAFE FAMILY FESTIVAL TO SOUTH FLORIDA, SHARING THE CARIBBEAN CULTURE, PROMOTING CULTURAL EXCHANGE AND BUILDING ECONOMIC COOPERATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,785,174ExpenseAmt
DescTHE CARNIVAL INCLUDED A JUNIOR CARNIVAL PARADE, AND A JOVURT OLDTIME AMD TRADITIONAL CARNIVAL.Desc
Total Program Service Expenses$2,785,174TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO ZAMORAPersonNm
Phone9543262399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118425 NW 2ND AVENUEAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33169ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MARIO ZAMORA
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$100,000$0$0
YVETTE HARRIS
ASSISTANT SECRETARY20.000.00Yes (X)$46,750$0$0Yes (X)
JOAN HINKSON
BOARD CHAIR30.000.00Yes (X)$41,500$0$0Yes (X)
JOHN BECKFORD
TREASURER20.000.00Yes (X)$25,000$0$0Yes (X)
PATRICK BUCHANAN
KEY EMPLOYEE30.000.00$20,000$0$0Yes (X)
SHANE CARTER
VICE CHAIR20.000.00Yes (X)$13,500$0$0Yes (X)
DALLAS MICHAEL
DIRECTOR18.000.00Yes (X)$13,000$0$0
LARSON PHIPPS
DIRECTOR15.000.00Yes (X)$10,250$0$0
GILDA SWASEY
SECRETARY10.000.00Yes (X)$8,500$0$0Yes (X)
MARLENE GREGOIRE
DIRECTOR10.000.00Yes (X)$8,500$0$0Yes (X)
JEANETTE HAYNES
DIRECTOR10.000.00Yes (X)$5,500$0$0
CARLYE DECRUISE
DIRECTOR5.000.00Yes (X)$4,000$0$0
RAFIEK MOHAMMED
DIRECTOR3.000.00Yes (X)$2,700$0$0
NICHOLAS JACK
DIRECTOR2.000.00Yes (X)$500$0$0
ASA SEALY
DIRECTOR2.000.00Yes (X)$500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$180,000GovernmentGrantsAmt
All Other Contributions$762,762AllOtherContributionsAmt
Total Contributions$942,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARNIVAL LAUNCH900099$95,485$95,485
ADMISSIONS900099$634,428$634,428
JOUVENT900099$752,938$752,938
SPONSORSHIP900099$44,500$44,500
CONCESSION900099$233,159$233,159
FieldValueIRS element (for citing)
Total Program Service Revenue$1,760,510TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,703,272TotalRevenueColumnAmt
Related Or Exempt Func Income$1,760,510RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$2,685,174TotalAmt
Program Services$2,685,174ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,785,174TotalAmt
Program Services$2,785,174ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$493,382BOYAmt
EOY$571,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$493,382BOYAmt
EOY$571,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$493,382BOYAmt
EOY$571,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,382BOYAmt
EOY$571,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,382BOYAmt
EOY$571,842EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$81,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$160,362OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,832,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,409,231CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703,272CurrentTaxYearAmt
Total$8,731,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,832,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,409,231CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703,272CurrentTaxYearAmt
Total$8,731,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,731,857PublicSupportTotal170Amt
Total Support$8,731,857TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS REVIEW THE TAX RETURN AT A REGULARY HELD MEETING, RESOLVES ANY QUESTIONS OR CONCERNS AND SUBSEQUENTLY APPROVES IT OFR FILING VIA BOARD MOTION.
Form 990 availability to public Part VI line 18THE 990 ARE AVAIALBLE TO THE PUBLIC UPON REQUEST.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE HOME OFFICE OF THE ORGANIZATION.
Explanation of other changes in net assets or fund balances Part XI line 9To balance the net assets.

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