2023-06-09T10:26:42-05:00 2022-12-31 591262947 GERSON PRESTON 1951 NW 19TH STREET STE 200 BOCA RATON FL 33431 990 2022-01-01 873541908 CLIMATE SUMMIT MIAMI BEACH HOST COMMITTEE INC CLIM 5613929059 3800 NE 1ST AVENUE 200 MIAMI FL 33137 ALEXANDER HECKLER PRESIDENT 5613929059 2023-06-09 1 ALEXANDER HECKLER 999009999 0 DOROTHY EISENBERG P01437948 5613929059 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXANDER HECKLER 3800 NE 1ST AVENUE 200 MIAMI FL 33137 6781785 0 X N/A X 2021 FL ORGANIZE AND OPERATE AN ANNUAL SUMMIT IN MIAMI BEACH, FLORIDA FOCUSED ON EDUCATION AND POLICY DISCUSSIONS CONCERNING CLIMATE CHANGE. 3 3 0 0 0 0 0 6781785 0 0 0 0 0 0 0 6781785 0 0 0 0 0 0 0 0 0 0 4321008 0 4321008 0 2460777 850000 2460777 850000 0 0 2460777 ORGANIZE AND OPERATE AN ANNUAL SUMMIT IN MIAMI BEACH, FLORIDA FOCUSED ON EDUCATION AND POLICY DISCUSSIONS CONCERNING CLIMATE CHANGE. 0 0 4266600 6781785 ORGANIZE AND OPERATE AN ANNUAL SUMMIT IN MIAMI BEACH, FLORIDA FOCUSED ON EDUCATION AND POLICY DISCUSSIONS CONCERNING CLIMATE CHANGE. 4266600 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X GERSON PRESTON KLEIN LIPS EISENBERG GELBER PA 5613929059 1951 NW 19TH STREET SUITE 200 BOCA RATON FL 33431 X ALEXANDER HECKLER PRESIDENT 2.00 X 0 0 0 JON ADRABI VICE-PRESIDENT 2.00 X 0 0 0 DOROTHY EISENBERG TREASURY 2.00 X 0 0 0 0 0 0 0 0 0 0 LOGISTIC MANAGEMENT GROUP 555 NE 34TH ST SUITE 2608 NORTH MIAMI BEACH FL 33162 MANAGEMENT 638704 KETTLE SOLUTIONS LLC ONE WORLD TRADE CENTER 69TH FLOOR NEW YORK NY 10007 DIGITAL 294126 BYG STRATEGIES INC PO BOX 140194 MIAMI FL 33114 CONSULTING 250000 CENTERPLATE 2269 DAN MARINO BLVD MIAMI GARDENS FL 33056 CATERING 229748 EVERLAST PRODUCTIONS 59 SW 12TH AVE UNIT 110 DANIA BEACH FL 33004 PRODUCTION 188384 5 730000 6051785 6781785 6781785 0 0 0 X 11630 11630 22416 22416 4285048 4266600 18448 1914 1914 4321008 4266600 54408 0 850000 2460777 850000 2460777 850000 850000 0 X 0 0 0 0 0 2460777 0 2460777 850000 2460777 2460777 0 X 1 X 0 0 0 X 6781785 6781785 6781785 6781785 0 0 0 6781785 6781785 6781785 X PART IV, SECTION B, LINE THE ORGANIZATION BEGAN WAS CREATED IN 2021 AND BEGAN OPERATIONS IN 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6781785 0 6781785 0 6781785 4321008 0 4321008 0 4321008 FORM 990, PART VI, SECTION A, LINE 2 TWO OFFICERS ARE AFFILIATED THROUGH ORGANIZATIONS IN WHICH THEY ARE BOTH MEMBERS. ONE OFFICER IS AFFILIATED WITH A ORGANIZATION THAT PROVIDES PROFESSIONAL SERVICES TO THE 501(C)(3) AND TO AN ANOTHER OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS CONTRACTED WITH PROFESSIONAL ACCOUNTANTS TO ASSIST WITH THE PREPARATION OF ALL TAX AND REGULATORY DOCUMENTS, INCLUDING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C POLICY DISCUSSIONS INCLUDE UNDERSTANDING AND DEFINING ACTS THAT PRESENT CONFLICTS OF INTEREST. WHERE APPLICABLE, MEMBERS AND VOLUNTEERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 261,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,174. VENUE EXPENSE: PROGRAM SERVICE EXPENSES 364,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,706. ASSOCIATED PROGRAM COSTS: PROGRAM SERVICE EXPENSES 1,938,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938,856. CATERING EXPENSE: PROGRAM SERVICE EXPENSES 357,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,814. ACCOMMODATION EXPENSE: PROGRAM SERVICE EXPENSES 128,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,989. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 75,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,756. EXPO EXPENSE: PROGRAM SERVICE EXPENSES 130,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,431. DECORATION EXPENSE: PROGRAM SERVICE EXPENSES 13,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,021. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 36,994. MANAGEMENT AND GENERAL EXPENSES 16,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,257. CONSULTING FEES: PROGRAM SERVICE EXPENSES 350,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,764. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 38,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,163. MEDIA EXPENSE: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. ELECTRICAL EXPENSE: PROGRAM SERVICE EXPENSES 6,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,676. BAR EXPENSE: PROGRAM SERVICE EXPENSES 27,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,623. STAFFING COSTS: PROGRAM SERVICE EXPENSES 9,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,553. MUSICIAN EXPENSE: PROGRAM SERVICE EXPENSES 143,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,583. PRINTING AND PUBLICATION EXPENSE: PROGRAM SERVICE EXPENSES 42,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,691. THEATRICAL SCREENING EXPENSE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. DIGITAL EXPENSE: PROGRAM SERVICE EXPENSES 294,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,126. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 6,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,019. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 3,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,498. EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,263. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185.