LEGAL SERVICES OF GREATER MIAMI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES OF GREATER MIAMI INC (EIN 59-1227481)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349304096
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T12:02:27-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA Watson Rice LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 693725 | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 332690375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591227481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES OF GREATER MIAMI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 3054382521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marcia Cypen Esq | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald Thompkins | Name |
| PTIN | P01474655 | PTIN |
| Phone | 3059471638 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6904168 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LSGMI.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide free civil legal services to low income residents of Miami-Dade and Monroe Counties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7454938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6040418 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 582529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 626193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8059771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6686999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5927493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5283711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12846 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112647 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1468694 | OtherExpensePriorYear |
| Other Expenses Current Year | 1300642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7409033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6596353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 650738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90646 | RevenuesLessExpensesCY |
| Total Assets BOY | 6549195 | TotalAssetsBOY |
| Total Assets EOY | 6530155 | TotalAssetsEOY |
| Total Liabilities BOY | 1544936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1435250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5004259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5094905 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide free civil legal services to low income residents of Miami-Dade and Monroe Counties. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4679907 | Expense |
| Description | General Law - provides legal assistance to persons who are without adequate means to employ counsel. Provided services benefiting 21,240 individuals in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1397894 | Expense |
| Description | Senior Citizens - provide legal assistance to elderly persons who are without adequate means to employ counsel. Provided services benefiting 6,344 individuals in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6077801 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Oxana Cardini | NamePerson |
| Telephone Number | 3054382521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Biscayne Blvd Suite 500 | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Nancy Ciampa Esq | ||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Jeffrey B Crockett Esq | ||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Yanick J Landess | ||||||||
| 2nd Vice-Pres | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Carlos J Canino Esq | ||||||||
| 1st Vice-Pres | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Lance A Harke Esq | ||||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Donald Yates Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ida Wright | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alice White | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rocio Tucen | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Vicente Tome Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Claudia Tabares | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kymberlee C Smith Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cherine Smith Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Effie D Silva Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Elvin Ruiz | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cristina B Rodriguez Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eduardo X Pereira | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Darrell Payne Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gary David Palmer Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gisela M Munoz Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| A Margot Moss Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tracy Moore | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nicole E Mestre Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| George G Mahfood Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Adriana Lozano Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lionel Lightbourne | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tiffani G Lee Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Leali Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maria Lauredo Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tamara Kilcrease | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Louis M Jepeway Jr Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kevin Jacobs Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Derek Jackson Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bacardi Jackson Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shatwona Howard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jordi Guso Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Andrea Fleming | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| D Porpoise Evans Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Teresa Enriquez Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Manuel L Dobrinsky Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Manuel L Crespo Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beatrice Cazeau Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stephanie Carman Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cindy Borroto | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Daniel Baldwin | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Deborah Baker Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Julie Azuaje Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Juanita Alvarez | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shahab Alli | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Olanike Adebayo Esq | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Oxana Cardini | ||||||||
| Director of Fin | 40.00 | 0.00 | X | 98500 | 0 | 18787 | ||
| Marcia Cypen Esq | ||||||||
| Executive Dir. | 40.00 | 0.00 | X | 185000 | 0 | 23977 | ||
| Margaret Zehren Esq | ||||||||
| Deputy Director | 40.00 | 0.00 | 134500 | 0 | 14601 | X | ||
| Carolina Lombardi Esq | ||||||||
| Advocacy Director | 40.00 | 0.00 | 121100 | 0 | 9824 | X | ||
| John Little Esq | ||||||||
| Advocacy Director | 40.00 | 0.00 | 118185 | 0 | 14199 | X | ||
| Lizel Gonzalez Esq | ||||||||
| Dir of Oper & HR | 40.00 | 0.00 | 103500 | 0 | 14224 | X | ||
| Vivian Chavez Esq | ||||||||
| Dir of Client Serv | 40.00 | 0.00 | 102000 | 0 | 18950 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 862785 | TotalReportableCompFromOrg |
| Total Other Compensation | 114562 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 53380 | FundraisingEvents |
| Government Grants | 4254273 | GovernmentGrants |
| All Other Contributions | 1732765 | AllOtherContributions |
| Noncash Contributions | 16119 | NoncashContributions |
| Total Contributions | 6040418 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20388 | TotalRevenueColumn |
| Exclusion | $20,388 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 632927 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 185522 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 447405 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447405 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19495 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18947 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548 | TotalRevenueColumn |
| Exclusion | $548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24750 | GrossIncomeGaming |
| Gaming Direct Expenses | 12700 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12050 | TotalRevenueColumn |
| Exclusion | $12,050 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Attorneys' fees & other | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 166190 | TotalRevenueColumn |
| Exclusion | $166,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 166190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6686999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447405 | RelatedOrExemptFunctionIncome |
| Exclusion | $199,176 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283500 | Total |
| Program Services | 238400 | ProgramServices |
| Management And General | 19533 | ManagementAndGeneral |
| Fundraising | 25567 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3953974 | Total |
| Program Services | 3647045 | ProgramServices |
| Management And General | 272429 | ManagementAndGeneral |
| Fundraising | 34500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87044 | Total |
| Program Services | 79367 | ProgramServices |
| Management And General | 5997 | ManagementAndGeneral |
| Fundraising | 1680 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644571 | Total |
| Program Services | 627536 | ProgramServices |
| Management And General | 8293 | ManagementAndGeneral |
| Fundraising | 8742 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314622 | Total |
| Program Services | 303612 | ProgramServices |
| Management And General | 6415 | ManagementAndGeneral |
| Fundraising | 4595 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 3655 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28500 | Total |
| Program Services | 26536 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Fundraising | 12000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216698 | Total |
| Program Services | 201768 | ProgramServices |
| Management And General | 14930 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380510 | Total |
| Program Services | 354293 | ProgramServices |
| Management And General | 26217 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18968 | Total |
| Program Services | 17604 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126614 | Total |
| Program Services | 117890 | ProgramServices |
| Management And General | 8724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 50261 | 46883 | 3378 | |
| Law Library | 58177 | 58177 | ||
| Litigation cost | 60004 | 60004 | ||
| Other direct cost | 219431 | 180040 | 15994 | 23397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137554 | Total |
| Program Services | 114991 | ProgramServices |
| Management And General | 20454 | ManagementAndGeneral |
| Fundraising | 2109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6596353 | Total |
| Program Services | 6077801 | ProgramServices |
| Management And General | 405905 | ManagementAndGeneral |
| Fundraising | 112647 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489795 | BOY |
| EOY | 826360 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609479 | BOY |
| EOY | 3393271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456243 | BOY |
| EOY | 405787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71208 | BOY |
| EOY | 70033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4628140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3057494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695759 | BOY |
| EOY | 1570646 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 3000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222211 | BOY |
| EOY | 261058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549195 | BOY |
| EOY | 6530155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805100 | BOY |
| EOY | 803569 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86175 | BOY |
| EOY | 127967 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448242 | BOY |
| EOY | 256601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205419 | BOY |
| EOY | 247113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544936 | BOY |
| EOY | 1435250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137333 | BOY |
| EOY | 142165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4866926 | BOY |
| EOY | 4952740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5004259 | BOY |
| EOY | 5094905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549195 | BOY |
| EOY | 6530155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90646 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5962813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6915581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7615763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7670280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6250853 | CurrentTaxYear |
| Total | 34415290 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6128 | CurrentTaxYearMinus3Years |
| Total | 12256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5968941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6921709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7615763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7670280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6250853 | CurrentTaxYear |
| Total | 34427546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34427546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20388 | CurrentTaxYear |
| Total | 170586 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34598132 | TotalSupport |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74536 | OtherCostOrOtherBasis |
| Book Value | 74536 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1493372 | OtherCostOrOtherBasis |
| Depreciation | 750833 | Depreciation |
| Book Value | 742539 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1289269 | OtherCostOrOtherBasis |
| Depreciation | 580599 | Depreciation |
| Book Value | 708670 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1770963 | OtherCostOrOtherBasis |
| Depreciation | 1726062 | Depreciation |
| Book Value | 44901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1570646 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation Plan | Description |
| Amount | $247,113 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 247113 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6686999 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6686999 | RevenueSubtotal |
| Total Revenue Per Form990 | 6686999 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6596353 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6596353 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6596353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Management evaluated LSGMI's income tax positions and concluded that LSGMI had taken no uncertain income tax positions. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | LSGMI segregates client trust funds from all sources by placing them in separate bank accounts that are titled "Interest on Lawyers Trust Accounts." These funds are recorded as assets and liabilities and are presented separately on the statement of financial position. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Donor Reception | NameOfEvent1 |
| Gross Receipts Event1 | 65875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50880 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14995 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11113 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5599 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Legal Competition | NameOfEvent2 |
| Gross Receipts Event2 | 7000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1157 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 628 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 72875 | GrossReceiptsTotal |
| Charitable Contributions Total | 53380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19495 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12270 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18947 | DirectExpenseSummaryEvents |
| Net Income Summary | 548 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 24750 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 2700 | RentFacilityCostsOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 24750 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 2700 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 12700 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12050 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | The gaming activity was held at the Seminole Hard Rock Hotel & Casino, which is licensed by the state. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oxana Cardini | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Biscayne Blvd Ste 500 | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | true | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 5550 | AmtOfGamingRevenueRecvdByOrg |
Name Of Third Party Business NameOfThirdPartyBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seminole Hard Rock Hotel & Casino | BusinessNameLine1 |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Seminole Way | AddressLine1 |
| City | Hollywood | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | Marcia Cypen | GamingManagerNamePerson |
| Gaming Manager Services Provided | Oversight | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcia Cypen Esq | NamePerson |
| Title | Executive Dir. | Title |
| Base Compensation Filing Org | 185000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 23977 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 208977 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | LSGMI makes all of this information available at its local offices, and a third party website makes some of this information available. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A Board appointed compensation committee uses multiple resources for assessing a reasonable salary, including referring to Form 990 of other non-profit organizations and surveying salaries of Executive Directors of similar sized legal service providers. A final salary amount and contract is then negotiated with the Executive Director, and submitted to the Board of Directors for approval. Prior to expiration of the established contract period, the review and negotiation process is revisted and a new contract is negotiated. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A Board appointed compensation committee uses multiple resources for assessing a reasonable salary, including referring to Form 990 of other non-profit organizations and surveying salaries of Executive Directors of similar sized legal service providers. A final salary amount and contract is then negotiated with the Executive Director, and submitted to the Board of Directors for approval. Prior to expiration of the established contract period, the review and negotiation process is revisted and a new contract is negotiated. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | LSGMI has an extensive conflict of interest policy. As part of the application process to become a Board Member, upon commencement of each Board Member's term of office, and each year thereafter, each applicant to the Board and Board Member is required to complete a Conflict of Interest Disclosure Form. A Board Member with a conflict of interest is precluded from participation in any discussion or voting on the subject. LSGMI employees who are considered officers are required to disclose conflicts of interest within 30 days of becoming an officer and annually thereafter. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | LSGMI's Form 990 is reviewed as follows: first, by the Director of Finance and the Executive Director; second, by the Audit & Finance Committee; and finally, by the Board. |
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