MIAMI SOUTH BMX INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI SOUTH BMX INC (EIN 65-0831874)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201803169349200330
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-11-12T09:34:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650831874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI SOUTH BMX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3054958988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566026 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 332566026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUSTAVO NAVARRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3054958988 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEJANDRO TRUJILLO | PreparerPersonNm |
| PTIN | P01064712 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.71.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 08:34:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,704 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,367 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,444 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,283 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,286 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,610 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,497 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,113 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $79,921 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,235 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $4,032 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $65,267 | OtherExpensesTotalAmt |
| Total Expenses | $70,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,387 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,845 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458 | BOYAmt |
| EOY | $24,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458 | BOYAmt |
| EOY | $24,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458 | BOYAmt |
| EOY | $24,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A PERPETUATION OF MEANINGFUL ACTIVITIES FOR YOUTH INCLUDING AN ATHLETIC LEAUGE INVOLVING BICYCLE RACING AND OTHER SIMILIAR ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BMX BICYCLE/MOTOCROSS RACE TRACK SERVING 400-500 KIDS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,235 | GrantsAndAllocationsAmt |
| Program Service Expenses | $70,534 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUDY PINEDA | ||
| PRESIDENT | 1.00 | $0 |
| GUILLERMO SUAREZ | ||
| VICE PRESIDE | 1.00 | $0 |
| GUSTAVO NAVARRO | ||
| TREASURER | 1.00 | $0 |
| DANA VOSS | ||
| SECRETARY | 1.00 | $0 |
| BEN HADDIX | ||
| TRACK OPERAT | 1.00 | $0 |
| BRIAN LOY | ||
| ASST TRACK O | 1.00 | $0 |
| MICHELLE PINEDA | ||
| CLERK OF COU | 1.00 | $0 |
| DAN MALLOY | ||
| HEAD OFFICIA | 1.00 | $0 |
| RODRIGO ANDRADE | ||
| DIRECTOR | 1.00 | $0 |
| MIGUEL TAPANES | ||
| DIRECTOR | 1.00 | $0 |
| JAMIE MEYER | ||
| DIRECTOR | 1.00 | $0 |
| ARMANDO GARCIA | ||
| DIRECTOR | 1.00 | $0 |
| JOEL VOSS | ||
| DIRECTOR | 1.00 | $0 |
| DAVID DURAN | ||
| DIRECTOR | 1.00 | $0 |
| VIVIANA NAVARRO | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUSTAVO NAVARRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566026 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 332566026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054958988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,811 | CurrentTaxYearAmt |
| Total | $232,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,811 | CurrentTaxYearAmt |
| Total | $232,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $232,364 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,113 | CurrentTaxYearAmt |
| Total | $21,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $253,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,025 SUPPLIES 4,015 TRAVEL 949 ALARM 555 ANNUAL REPORT FILING 61 BANK CHARGES 47 CLINIC 1,760 EQUIPMENT RENTAL 1,360 GARBAGE 2,036 MISCELLANEOUS 1,296 POST OFFICE BOX 116 SECURITY 350 TELEPHONE 1,382 TRACK EXPENSES 33,494 TROPHIES 4,826 USA BMX FEES 7,695 PAYOUT FOR RACES 3,300 TOTAL 65,267 |
| FORM 990-EZ, PART III | TO PROVIDE A PERPETUATION OF MEANINGFUL ACTIVITIES FOR YOUTH INCLUDING AN ATHLETIC LEAUGE INVOLVING BICYCLE RACING AND OTHER SIMILIAR ACTIVITIES. |
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