MIAMI SOUTH BMX INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI SOUTH BMX INC (EIN 65-0831874)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349205968
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:12:14-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE ESPINOSA CPAPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 Bird Road 2 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | JAMES LOPEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3054958988 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNIE ESPINOSA CPA | PreparerPersonNm |
| Phone | 3058560132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,540 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,279 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $610 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $610 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,651 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,339 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $312 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $41,201 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,010 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,755 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,379 | OtherExpensesTotalAmt |
| Total Expenses | $41,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,336 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779 | BOYAmt |
| EOY | $10,336 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779 | BOYAmt |
| EOY | $10,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779 | BOYAmt |
| EOY | $10,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH ORIENTED SPORTS/RECREATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $42,361 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,361 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES LOPEZ | ||
| PRESIDENT/TREASURER | 8.00 | $0 |
| ROBERT VICTORIA | ||
| VICE PRESIDENT | 6.00 | $0 |
| SONDRA SMITH | ||
| SECRETARY/ASST CLERK OF COURSE | 4.00 | $0 |
| BRIAN LOY | ||
| DIRECTOR/TRACK OPERATOR | 8.00 | $0 |
| SEAN MCCOY | ||
| DIRECTOR/ASST TRK OPERATOR | 8.00 | $0 |
| JUDY MCCOY | ||
| DIRECTOR/CLERK OF COURSE | 8.00 | $0 |
| DAN MALLOY | ||
| DIRECTOR/HEAD OFFICIAL | 4.00 | $0 |
| JIM MCCLASKEY | ||
| DIRECTOR/CONCESSIONS | 4.00 | $0 |
| SHAWN MCGEE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| BRETT DOCKENDORF | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| CHRIS MCINTYRE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| RODRIGO ANDRADE | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| RUDY PINEDA | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| DANNY MALLOY JR | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| SAM NOLAN | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| JULIO RAMOS | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| GUILLERMO SUAREZ | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| LISA SACCO | ||
| DIRECTOR/MEMBER AT LARGE | 1.00 | $0 |
| XIMENA HERRMAN | ||
| DIRECTOR/MEMBER AT LARGE | 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 | JAMES LOPEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 SW 49 ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | 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 |
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 | $22,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,279 | CurrentTaxYearAmt |
| Total | $173,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,279 | CurrentTaxYearAmt |
| Total | $173,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $173,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,261 | CurrentTaxYearAmt |
| Total | $34,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,657 | TotalSupportAmt |
| Public Support CY170 | 0.83540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION PROGRAM SERVICES MAKE A WISH FOUNDATION NONE 760. DONATION PROGRAM SERVICES USA BMX NONE 250. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 9. ALARM 416. ANNUAL FILING FEES 61. STATE QUALIFIER EXPENSES 24. PO BOX FEES 77. REGISTRATION EXPENSES 1896. USA BMX FEES 11933. TRACK EXPENSES 13067. TROPHIES 2656. WEBSTIE EXPENSES 99. TELEPHONE 1939. TRAVEL/TRAINING 1397. HOLIDAY PARTY 805. |
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