2025-01-15T14:17:50-06:00 2023-10-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2022-11-01 591231761 BIG FIVE CLUBINC BIGF 3052232818 POBOX 440096 MIAMI FL 331440096 FERNANDO E MARTINEZ PRESIDENT 3052232818 2024-12-13 1 1 RICARDO SANTOS P00363698 3053730123 2024-12-13 2022 2024-10-15 13:58:12Z FERNANDO E MARTINEZ POBOX 440096 MIAMI FL 331440096 2438693 0 X WWW.BIGFIVECLUB.ORG X 1968 FL THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS. 12 0 0 13 1931501 0 0 0 2145822 2405819 0 0 32844 32874 2178666 2438693 0 0 0 0 634413 691195 0 0 0 1797345 1965680 2431758 2656875 -253092 -218182 1353696 1263618 951814 895604 401882 368014 THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS. 0 0 2389743 2438693 SOCIAL EVENTS, ART EXHIBITS, SUMMER CAMPS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE ELDERLY, ATHLETIC PROGRAMS, APPROXIMATELY 5,000 PEOPLE. MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PEOPLE BENEFIT. 2389743 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X SERGIO DE VARONA 3052232818 600 NW 92ND AVE MIAMI FL 33174 X ABEL ALONSO DIRECTOR 5.00 X 0 0 0 EMILIO GUZMAN DIRECTOR 5.00 X 0 0 0 SERGIO DE VARONA TREASURER 5.00 X 0 0 0 OMAR MORELL VICE-PRESIDENT 5.00 X 0 0 0 GILBERTO RODRIGUEZ SECRETARY 5.00 X 0 0 0 LORENZO ELGARRESTA VICE-SECRETARY 5.00 X 0 0 0 LAUREANO LOPEZ COMPTROLLER 5.00 X 0 0 0 FERNANDO MARTINEZ PRESIDENT 5.00 X X 0 0 0 MILTON GARI VICE-TREASURER 5.00 X 0 0 0 ALEXIS CEDENO DIRECTOR 5.00 X 0 0 0 JUAN TOMAS SANCHEZ DIRECTOR 5.00 X 0 0 0 ROGELIO VAZQUEZ DIRECTOR 5.00 X 0 0 0 DRJOSE BARROS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RESTAURANT, BARS & CLUB PARTIES 713910 1527851 1527851 MEMBERSHIP DUES 713910 507192 507192 SPORTS ACTIVITIES & SUMMER CAMP 713910 180099 180099 190677 190677 2405819 MISCELLANEOUS INCOME 713910 32874 32874 32874 2438693 507192 1931501 0 X 626633 563970 62663 64562 58106 6456 1000 900 100 27775 24998 2777 356014 320413 35601 69335 62401 6934 373736 336392 37344 6113 6113 27709 27709 84060 61969 55772 6197 COST OF SALES FOOD & BE 790335 790335 RESTAURANT, BAR & CLUB 111646 111646 SPORTS ACTIVITIES 26648 26648 LAWSUIT COMPENSATION 25000 25000 4340 4340 2656875 2389743 183072 0 148912 42691 3114 5169 25633 24555 61021 63263 3886128 2932865 940339 953263 174677 174677 1353696 1263618 70342 140500 460322 440557 421150 314547 951814 895604 X 401882 368014 401882 368014 1353696 1263618 X -218182 184314 X 0 0 0 X 0 218612 218612 2397510 2111663 285847 238984 234629 4355 871594 351944 519650 159428 234629 -75201 953263 DEPOSITS 1966 ART WORK 172711 174677 INSURANCE CLAIMS PROCEEDS 122878 DUE TO SMALL BUSINESS ADMINISTRATION 160000 DEPOSITS - BASEBALL AND SOCCER ACADEMIES 5000 ADVANCE FROM CUSTOMERS 26669 314547 X PART X, LINE 2: THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CLUB'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE CLUB IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE CLUB FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2022, FOR WHICH ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CLUB HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH OCTOBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCRONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 320,413. MANAGEMENT AND GENERAL EXPENSES 35,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,014. FORM 990, PART XI, LINE 9: MEMBERS' DONATIONS 182,546. BOOK/TAX DEPRECIATION DIFFERENCE 1,768.