Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,280,019
Down $116,532 (-8.3%) from 2015
Net Assets
Down$763,704
Down $70,223 (-8.4%) from 2015
Liabilities
Down$516,315
Down $46,309 (-8.2%) from 2015
Revenue
Down$1,127,283
Down $491,789 (-30%) from 2015
Expenses
Down$1,197,506
Down $565,951 (-32%) from 2015
Net Income
Up-$70,223
Up $74,162 (+51%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,012 | $1,016,732 | ▼ $67,280 |
| Cash and Non-Interest-Bearing Accounts | $98,808 | $52,076 | ▼ $46,732 |
| Prepaid Expenses and Deferred Charges | $32,500 | $31,500 | ▼ $1,000 |
| Accounts Receivable | $6,661 | $5,141 | ▼ $1,520 |
| Total Assets | $1,396,551 | $1,280,019 | ▼ $116,532 |
| Other Assets Total | $174,570 | $174,570 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $373,696 | $405,742 | ▲ $32,046 |
| Accounts Payable and Accrued Expenses | $80,921 | $60,573 | ▼ $20,348 |
| Deferred Revenue | $108,007 | $50,000 | ▼ $58,007 |
| Total Liabilities | $562,624 | $516,315 | ▼ $46,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,927 | $763,704 | ▼ $70,223 |
| Total Net Assets Fund Balance | $833,927 | $763,704 | ▼ $70,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,396,551 | $1,280,019 | ▼ $116,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $636,441 | $1,716,416 | $2,352,857 |
| Equipment | $118,220 | $624,409 | $742,629 |
| Land | $218,612 | - | $218,612 |
| Other Land Buildings | $43,459 | $90,091 | $133,550 |
| Other Assets Org | $1,859 | - | - |
| Name | Title |
|---|---|
| Diana Tariche | Past President |
| Jose a Moreno | President |
| Jose a Lefran | Vice-president |
| Jorge N Monteagudo | Director |
| Juan B Jane | Director |
| Juan Del Valle | Director |
| Mario De Las Cuevas | Director |
| Samuel Verdecia | Director |
| Walter Gutierrez | Director |
| Juan J Sanchez | Comptroller |
| Arturo Rodriguez | Secretary |
| Adan Fons | Treasurer |
| Louis F Andrews | Vice-secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $743,439 |
| Salaries, Compensation, and Employee Benefits | $454,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,535 | $203,240 | - | $414,775 |
| Occupancy | $166,918 | $160,372 | - | $327,290 |
| Depreciation Depletion | $51,907 | $49,872 | - | $101,779 |
| Office Expenses | $26,200 | $25,172 | - | $51,372 |
| Payroll Taxes | $20,039 | $19,253 | - | $39,292 |
| Insurance | $19,368 | $18,608 | - | $37,976 |
| Fees for Services Other | $13,130 | $12,615 | - | $25,745 |
| Fees for Services Legal | $8,810 | $8,465 | - | $17,275 |
| Interest | $8,701 | $8,360 | - | $17,061 |
| Fees for Services Accounting | $8,466 | $8,134 | - | $16,600 |
| Other Expenses | $4,197 | $4,032 | - | $8,229 |
| Travel | $1,264 | $1,214 | - | $2,478 |
| Total Functional Expenses | $646,731 | $550,775 | $0 | $1,197,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board and a copy of form 990 is available to members upon request.”
“Governing documents are available to members upon request.”
“The process has not changed from the prior year.”
“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, 2016, for which ultimate deductibility is highly certain but for which there are 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 positions taken through October 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5141 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSE A MORENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7865292964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NW 92ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14197 |
| IRS990/CYOtherExpensesAmt | 0 | 743439 |
| IRS990/CYOtherRevenueAmt | 0 | 52487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1088993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454067 |
| IRS990/CYTotalExpensesAmt | 0 | 1197506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1127283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101779 |
| IRS990/Desc | 0 | SOCIAL EVENTS, ART EXHIBITS, SUMMER CAMPS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE ELDERLY, ATHLETIC PROGRAMS, APPROXIMATELY 5,000 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 323365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN J SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN B JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE N MONTEAGUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL VERDECIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO DE LAS CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA TARICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE A MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTURO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAN FONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE A LEFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS F ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1141529 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/InterestGrp/TotalAmt | 0 | 17061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2430916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1016732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3447648 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14246 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTAURANT, BAR & CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT (UNCOLLECTED) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4111 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 48376 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4111 |
| IRS990/OtherRevenueTotalAmt | 0 | 52487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31500 |
| IRS990/PrincipalOfficerNm | 0 | JOSE A MORENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS ACTIVITIES & SU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESTAURANTS, BARS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 221294 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 72000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 67882 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 48000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PERSONS BENEFIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6612 |
| IRS990/PYOtherExpensesAmt | 0 | 1094399 |
| IRS990/PYOtherRevenueAmt | 0 | 33979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1591705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669058 |
| IRS990/PYTotalExpensesAmt | 0 | 1763457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1619072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70223 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 172711 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 636441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1716416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2352857 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 742629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 172711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133550 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016, for which ultimate deductibility is highly certain but for which there are 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 positions taken through October 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1016732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174570 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1396551 |
| IRS990/TotalAssetsEOYAmt | 0 | 1280019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1396551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 550775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1197506 |
| IRS990/TotalGrossUBIAmt | 0 | 483272 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 562624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 516315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 562624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 516315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 833927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64600 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 86209 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 21609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1088993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1127283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 483272 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1396551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280019 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/TravelGrp/TotalAmt | 0 | 2478 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 833927 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 763704 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 373696 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 405742 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 440096 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.