MIAMI SOUTH BMX INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI SOUTH BMX INC (EIN 65-0831874)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349203958
- Schema version
- 2013v3.1
- 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 | 2014-11-14T15:48:24-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE ESPINOSA CPAPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Coral Way Ste 202 | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 332566026 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LOPEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3054958988 | PhoneNum |
| Signature | 2014-11-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $42,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,492 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,661 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,317 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,344 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $34,836 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $611 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,622 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $39,289 | OtherExpensesTotalAmt |
| Total Expenses | $46,522 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,686 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,779 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465 | BOYAmt |
| EOY | $10,779 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465 | BOYAmt |
| EOY | $10,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465 | BOYAmt |
| EOY | $10,779 | 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 | $44,758 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,758 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES LOPEZ | ||
| PRESIDENT/TREASURER | 8.00 | $0 |
| SHAWN MCGREE | ||
| VICE PRESIDENT | 4.00 | $0 |
| XIMENA HERRMANN | ||
| SECRETARY | 4.00 | $0 |
| BRIAN LOY | ||
| DIRECTOR/TRACK OPERATOR | 8.00 | $0 |
| SEAN MCCOY | ||
| DIRECT/ASST TRK OPERATOR | 8.00 | $0 |
| JUDY MCCOY | ||
| DIRECTOR/CLERK OF COURSE | 8.00 | $0 |
| SONDRA SMITH | ||
| DIRECTOR/ASST CLERK OF COURSE | 4.00 | $0 |
| DAN MALLOY | ||
| DIRECTOR/HEAD OFFICIAL | 4.00 | $0 |
| JULIO RAMOS | ||
| DIRECTOR/HEAD SCORER | 2.00 | $0 |
| JIM MCCLASKEY | ||
| DIRECTOR/CONCESSIONS | 4.00 | $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 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33155 | ZIPCode |
| 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 | $16,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,135 | CurrentTaxYearMinus1YearAmt |
| Total | $117,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,135 | CurrentTaxYearMinus1YearAmt |
| Total | $117,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,593 | 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 | $1,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844 | CurrentTaxYearMinus1YearAmt |
| Total | $14,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,788 | TotalSupportAmt |
| Public Support CY170 | 0.89230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89820 | 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 | MAKE A DONATION TO MAKE A WISH PROGRAM SERVICES MAKE A WISH FOUNDATION NONE 611. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 34. ALARM 492. ANNUAL FILING FEES 61. COMMISSIONER'S CUP EXPENSES 1952. REGISTRATION EXPENSES 959. USA BMX FEES 8593. TRACK EXPENSES 20282. OUT REACH/AWARENESS EXPENSES TROPHIES 3207. WEBSTIE EXPENSES 278. TELEPHONE 2621. TRAINING 372. HOLIDAY PARTY 438. |
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