Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0250566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$13,236,948
Up $2,267,862 (+21%) from 2018
Net Assets
Up$9,895,100
Up $4,752,942 (+92%) from 2018
Liabilities
Down$3,341,848
Down $2,485,080 (-43%) from 2018
Revenue
Up$14,305,896
Up $1,396,064 (+11%) from 2018
Expenses
Down$10,582,620
Down $5,049,710 (-32%) from 2018
Net Income
Up$3,723,276
Up $6,445,774 (+237%) from 2018
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,763,725 | $10,559,957 | ▲ $796,232 |
| Rtn Earn Endowment Incm Other Fnds | $5,142,158 | $9,895,100 | ▲ $4,752,942 |
| Savings and Temporary Cash Investments | $1,162,934 | $2,148,063 | ▲ $985,129 |
| Accounts Receivable | $42,430 | $528,934 | ▲ $486,504 |
| Cash and Non-Interest-Bearing Accounts | $-3 | $-6 | ▼ $3 |
| Total Assets | $10,969,086 | $13,236,948 | ▲ $2,267,862 |
| Liabilities | |||
| Other Liabilities | $5,826,928 | $3,341,848 | ▼ $2,485,080 |
| Total Liabilities | $5,826,928 | $3,341,848 | ▼ $2,485,080 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,142,158 | $9,895,100 | ▲ $4,752,942 |
| Total Liabilities and Net Assets / Fund Balance | $10,969,086 | $13,236,948 | ▲ $2,267,862 |
| Name | Title |
|---|---|
| Alejandro Bello | Chairperson |
| Kevin Millan | President |
| Bobby Jenkins | Trustee |
| David Price | Trustee |
| Elise Spina Taylor | Trustee |
| Ian Robinson | Trustee |
| Jenny Cerna | Trustee |
| Richard Corton | Trustee |
| Robert Azicri | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $9,897,546 | - | - | $9,897,546 |
| Fees for Services Legal | - | $62,194 | - | $62,194 |
| Fees for Service Investment Mgmnt Fees | - | $27,279 | - | $27,279 |
| Conferences and Meetings | - | $24,412 | - | $24,412 |
| All Other Expenses | - | $12,560 | - | $12,560 |
| Fees for Services Accounting | - | $10,412 | - | $10,412 |
| Other Expenses | - | $7,518 | - | $7,518 |
| Total Functional Expenses | $9,897,546 | $685,074 | $0 | $10,582,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,582,620 |
| Total Expenses per Audited Statements | $10,582,620 |
| Total Expenses per Form 990 | $10,582,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit Obligation | $2,591,848 |
| Ibnr | $750,000 |
“Reviewed by chairman before filing”
“AVAILABLE AT FUND OFFICE”
“Claims and insurance premiums paid on behalf of participants and dependents.”
“Change in prbo 0 change in prbo 0”
“CHANGE IN PRBO 0”
“CHANGE IN PRBO 0”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12560 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9897546 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9897546 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY KLUGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055310046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 398208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9897546 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692535 |
| IRS990/CYOtherExpensesAmt | 0 | 685074 |
| IRS990/CYOtherRevenueAmt | 0 | 125519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13487842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3723276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10582620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14305896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLAIMS AND INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS AND DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | ROBERT AZICRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEJANDRO BELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY CERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE SPINA TAYLOR |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 423313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 423313 |
| IRS990/GrossReceiptsAmt | 0 | 14305896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9763725 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10559957 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5142158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9895100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 423313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1029666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTUARIAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5826928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3341848 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125519 |
| IRS990/OtherRevenueTotalAmt | 0 | 125519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEJANDRO BELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEES CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETIREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10773762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1585500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1102659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10773762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1585500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1102659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25921 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLAIMS AND INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS AND DEPENDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14777147 |
| IRS990/PYInvestmentIncomeAmt | 0 | 421434 |
| IRS990/PYOtherExpensesAmt | 0 | 855183 |
| IRS990/PYOtherRevenueAmt | 0 | 6081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12482317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2722498 |
| IRS990/PYTotalExpensesAmt | 0 | 15632330 |
| IRS990/PYTotalRevenueAmt | 0 | 12909832 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3723276 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5142158 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9895100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1162934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2148063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10582620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2591848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IBNR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14305896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN PRBO 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN PRBO 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10582620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3341848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14305896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14305896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10582620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAIMS AND INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS AND DEPENDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CHAIRMAN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT FUND OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN PRBO 0 CHANGE IN PRBO 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10969086 |
| IRS990/TotalAssetsEOYAmt | 0 | 13236948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10969086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13236948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 685074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9897546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10582620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5826928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3341848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5826928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3341848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5142158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9895100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13487842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 269222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14036674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14305896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10969086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13236948 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 398208 |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEJANDRO BELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055310046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIAMI BEACH FRATERNAL ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POLICE HEALTH TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 650250566 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055310046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 398208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CE693FA7728C64397FED6355BBDF3278C140BD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D88F2722FB3ABD4FDE8D18C14965CBFA66F86B45 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 137.117.42.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSDT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 S DADELAND BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331562721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056703370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISABEL H GOLDBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:59:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.