MIAMI SOUTH BMX INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI SOUTH BMX INC (EIN 65-0831874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349204861
- 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 | 2013-11-15T16:15:16-08:00 | 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 | JEANNIE ESPINOSA CPAPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650831874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI SOUTH BMX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3054958988 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES LOPEZ | Name |
| Title | TREASURER | Title |
| Phone | 3054958988 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNIE ESPINOSA CPA | Name |
| Phone | 3058560132 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53528 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 679 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38456 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 220 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 220 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 14173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9329 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4844 | GroProfitLossSalesOfInventory |
| Total Revenue | 44199 | TotalRevenue |
| Grants And Similar Amounts Paid | 1495 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5410 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3024 | PrintingPublicationsPostage |
| Other Expenses Total | 30621 | OtherExpensesTotal |
| Total Expenses | 41050 | TotalExpenses |
| Excess Or Deficit For Year | 3149 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22465 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19316 | BOY |
| EOY | 22465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19316 | BOY |
| EOY | 22465 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19316 | BOY |
| EOY | 22465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH ORIENTED SPORTS/RECREATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38 | DescriptionProgramServiceAccom |
| Program Service Expenses | 39555 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39555 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROL WOODS | ||
| PRESIDENT | 6.00 | 0 |
| JAMES LOPEZ | ||
| V.PRESIDENT | 1.00 | 0 |
| JAMES LOPEZ | ||
| TREASURER | 5.00 | 0 |
| LISA SACCO | ||
| SECRETARY | 2.00 | 0 |
| JACK WOODS | ||
| DIRECTOR/TRACK OPERATOR | 8.00 | 0 |
| DOUG JOHNSON | ||
| DIRECT/ASST TRK OPERATOR | 8.00 | 0 |
| AMANDA LOY | ||
| DIRECTOR/CLERK OF COURSE | 6.00 | 0 |
| XIMENA HERRMAN | ||
| DIRECTOR/ASST CLERK OF COURSE | 4.00 | 0 |
| SANDRA LINDNER | ||
| DIRECTOR/ASST CLERK OF COURSE | 4.00 | 0 |
| DAN MALLOY | ||
| DIRECTOR/HEAD OFFICIAL | 4.00 | 0 |
| JULIO RAMOS | ||
| DIRECTOR/HEAD SCORER | 2.00 | 0 |
| JUDY MCCOY | ||
| DIRECTOR/CONCESSIONS | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES LOPEZ | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3054958988 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 7591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39135 | CurrentTaxYear |
| Total | 125184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39135 | CurrentTaxYear |
| Total | 125184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4844 | CurrentTaxYear |
| Total | 14195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 139379 | TotalSupport |
| Public Support Pertcentage170 | 0.89820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | MEDICAL COST FUNDRAISER FOR INJURED RIDER FUNDRAISER MICHEAL KLETZ RIDER 610. FUNDRAISER FOR MAKE A WISH 1ST ANNUAL DIANE MALLOY RACE FUNDRAISER MAKE A WISH FOUNDATION NONE 783. DONATION FUNDRAISER YOUTH BOY'S BAND NONE 102. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 11. ANNUAL FILING FEES 61. COMMISSIONER'S CUP EXPENSES 2232. REGISTRATION EXPENSES 1011. USA BMX FEES 11028. TRACK EXPENSES 7024. OUT REACH/AWARENESS EXPENSES 400. TROPHIES 3355. WEBSTIE EXPENSES 218. TELEPHONE 1810. HOLIDAY PARTY 839. MISCELLANEOUS 27. USA BMX SUMMIT TRAVEL EXPENSES 307. LICENSES/PERMITS & COMPLIANCE 988. STATE QUALIFIER EXPENSES 1310. |
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