2024-07-03T17:50:43-04:00 2023-07-31 650118209 GARCIA SANTA MARIA PLLC 135 SAN LORENZO AVE STE 600 CORAL GABLES FL 331341875 990 2022-08-01 591603794 FIRST SERVE MIAMI INC FIRS 3053656346 12231 SW 129 COURT MIAMI FL 33186 JAMES CHAMPION CHAIRMAN 3053656346 2024-06-27 JAMES CHAMPION 999009999 false MONIQUE BUSTAMANTE P02248378 3054480404 2024-07-03 2022 2023-04-26 12:10:37Z JAMES CHAMPION 12231 SW 129 COURT MIAMI FL 33186 520478 false X WWW.FIRSTSERVEMIAMI.ORG X 1974 FL THE ORGANIZATIONS PURPOSE IS TO SERVE INDIVIDUALS WHO EXPRESS AN INTEREST IN LEARNING TENNIS THROUGH A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS.A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS. 12 12 10 9 0 429658 360543 9090 7735 0 19264 -38924 458012 329354 0 0 183942 184700 0 58021 173074 239145 357016 423845 100996 -94491 193526 112892 27787 41644 165739 71248 X THE ORGANIZATIONS PURPOSE IS TO SERVE INDIVIDUALS WHO EXPRESS AN INTEREST IN LEARNING TENNIS THROUGH A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS.A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS. false false 318463 FIRST SERVE MIAMI (FSM) IS A COMMUNITY-BASED ORGANIZATION LOCATED IN MIAMI, FLORIDA THAT WAS ESTABLISHED IN 1974 TO SUPPORT THE DEVELOPMENT OF YOUTH THROUGH ACADEMICS AND ATHLETICS (TENNIS). AS A 501C3 NOT-FOR PROFIT ORGANIZATION, FSM HAS IMPACTED THE LIVES OF WELL OVER 40,000 MIAMI YOUTH AT MOORE PARK AND OTHER COMMUNITY PARKS THROUGHOUT SOUTH FLORIDA. FSM HAS BEEN A SUCCESSFUL ORGANIZATION BECAUSE OF ITS ONGOING PARTNERSHIP WITH THE CITY OF MIAMI'S PARKS AND RECREATION DEPARTMENT, AND SPONSORS, SUCH AS THE CHILDREN'S TRUST, UNITED STATES TENNIS ASSOCIATION FOUNDATION AND FLORIDA SECTION (USTAF & USTA-FL), THE GARNER FOUNDATION, MIAMI OPEN. OUR SUPPORT ALSO INCLUDES MANY SOUTH FLORIDA AND MIAMI-BASED INFLUENTIAL INDIVIDUALS INCLUDING GERALD MOORE, ESQ, MANUEL MEDINA, ALAN ROSENTHAL, ESQ, DR. JOHN URIBE, JEFFREY BINDER, AND FRED STOLLE. WITH THE AFOREMENTIONED SUPPORT, FSM HAS CREATED AND IMPLEMENTED IMPACTFUL SKILLS DEVELOPMENT PROGRAMS AT MOORE PARK FOR MIAMI'S UNDERSERVED YOUTH FROM AGES FIVE (5) THROUGH EIGHTEEN (18) YEARS OLD. SINCE 1999, WE HAVE UTILIZED THE ASHE-BUCHHOLZ TENNIS CENTER AT MOORE PARK TO TEACH YOUTH LIFE SKILLS, TENNIS, LITERACY, AND NUTRITION, AS WELL AS PROVIDED TRAINING IN DRUG ABUSE, GANG VIOLENCE, TEAMWORK, AND CONFLICT RESOLUTION/CRISIS DE-ESCALATION. THROUGH OUR ELITE PROGRAM, ADOPT-A-PLAYER THAT BEGAN IN 2008, FSM HAS HELPED FIFTY-SEVEN (57) OF FIFTY-EIGHT (58) HIGH SCHOOL GRADUATES OBTAIN FULL OR PARTIAL SCHOLARSHIPS TO ATTEND COLLEGES AND UNIVERSITIES SUCH AS ST. THOMAS UNIVERSITY, MIAMI DADE COLLEGE, WINGATE UNIVERSITY, VANDERBILT UNIVERSITY, TEXAS UNIVERSITY, FLORIDA INTERNATIONAL UNIVERSITY AND BOSTON COLLEGE. IN ADDITION, FSM PARTNERED WITH USTAF AND USTA-FL IN SEPTEMBER 2021 AND IMPLEMENTED THE SOUTH FLORIDA YOUTH TENNIS PROGRAM (SFYTP). SFYTP WAS CREATED TO OFFICIALLY OPERATE IN MIAMI DADE AND BROWARD COUNTIES' EXISTING AFTERSCHOOL PROGRAMMING OPERATING IN UNDERSERVED COMMUNITIES. SINCE THE INCEPTION OF SEPTEMBER 2021 TO TODAY, FSM HAS IMPACTED OVER 1,500 YOUTH BY INTRODUCING THEM TO TENNIS FOR THE FIRST TIME. 318463 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 10 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false FL X ANJENETTE L RIVERA 3053656346 12231 SW 129 COURT MIAMI FL 33186 ANJENETTE L RIVERA EXECUTIVE DI 35.00 X 32000 0 0 JAMES CHAMPION CHAIRMAN 20.00 X X 0 0 0 JESSICA BARON GREEN MEMBER 10.00 X 0 0 0 TRACY COLDEN MEMBER 10.00 X 0 0 0 LARRY COLE SECRETARY 6.00 X X 0 0 0 JC CAMPUZANO MEMBER 5.00 X 0 0 0 GLENN HUBER TREASURER 8.00 X X 0 0 0 BRUCE KONIVER VICE CHAIR 15.00 X X 0 0 0 EDWARD G RUBINOFF PRESIDENT EM 20.00 X X 0 0 0 ROBERT RUBIN VICE CHAIR 13.00 X X 0 0 0 RICKY WARMAN MEMBER 12.00 X 0 0 0 JOHN W URIBE MD MEMBER 10.00 X 0 0 0 32000 false false false 139000 181627 39916 13000 360543 REGISTRATION FEES 7735 7735 7735 152184 139000 191124 -38940 OTHER REVENUE 900099 16 16 16 329354 7751 X 184700 165610 19090 51448 34130 17318 54740 1906 52834 14995 5316 4582 5097 5442 5442 2828 700 2128 CONTRACTED COACHES 73447 73447 MEALS AND SUPPLIES 26592 26152 440 DUES AND SUBSCRIPTIONS 9653 5760 3803 90 423845 318463 47361 58021 154272 22307 90585 39254 2162 2162 193526 112892 27787 41644 27787 41644 X 165739 71248 165739 71248 193526 112892 -94491 X false true X true false X 149475 287568 246537 429658 360543 1473781 5185 9090 7735 22010 149475 287568 251722 438748 368278 1495791 1495791 190 157 347 190 157 347 170376 21140 49505 209265 152200 602486 320041 308865 301227 648013 520478 2098624 0.71270 0.79220 0.00000 0.00000 X PART III, LINE 12 602,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2162 2162 X 329354 329354 329354 423845 423845 423845 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. MIAMI OPEN EXPE 197031 79973 117058 156000 ANNUAL SOCIAL 92553 57427 35126 20000 15124 2 1600 1600 291184 139000 152184 20000 15124 156000 191124 -38940 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATIONS PURPOSE IS TO SERVE INDIVIDUALS WHO EXPRESS AN INTEREST IN LEARNING TENNIS THROUGH A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS.A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4A FIRST SERVE MIAMI (FSM) IS A COMMUNITY-BASED ORGANIZATION LOCATED IN MIAMI, FLORIDA THAT WAS ESTABLISHED IN 1974 TO SUPPORT THE DEVELOPMENT OF YOUTH THROUGH ACADEMICS AND ATHLETICS (TENNIS). AS A 501C3 NOT-FOR PROFIT ORGANIZATION, FSM HAS IMPACTED THE LIVES OF WELL OVER 40,000 MIAMI YOUTH AT MOORE PARK AND OTHER COMMUNITY PARKS THROUGHOUT SOUTH FLORIDA. FSM HAS BEEN A SUCCESSFUL ORGANIZATION BECAUSE OF ITS ONGOING PARTNERSHIP WITH THE CITY OF MIAMI'S PARKS AND RECREATION DEPARTMENT, AND SPONSORS, SUCH AS THE CHILDREN'S TRUST, UNITED STATES TENNIS ASSOCIATION FOUNDATION AND FLORIDA SECTION (USTAF & USTA-FL), THE GARNER FOUNDATION, MIAMI OPEN. OUR SUPPORT ALSO INCLUDES MANY SOUTH FLORIDA AND MIAMI-BASED INFLUENTIAL INDIVIDUALS INCLUDING GERALD MOORE, ESQ, MANUEL MEDINA, ALAN ROSENTHAL, ESQ, DR. JOHN URIBE, JEFFREY BINDER, AND FRED STOLLE. WITH THE AFOREMENTIONED SUPPORT, FSM HAS CREATED AND IMPLEMENTED IMPACTFUL SKILLS DEVELOPMENT PROGRAMS AT MOORE PARK FOR MIAMI'S UNDERSERVED YOUTH FROM AGES FIVE (5) THROUGH EIGHTEEN (18) YEARS OLD. SINCE 1999, WE HAVE UTILIZED THE ASHE-BUCHHOLZ TENNIS CENTER AT MOORE PARK TO TEACH YOUTH LIFE SKILLS, TENNIS, LITERACY, AND NUTRITION, AS WELL AS PROVIDED TRAINING IN DRUG ABUSE, GANG VIOLENCE, TEAMWORK, AND CONFLICT RESOLUTION/CRISIS DE-ESCALATION. THROUGH OUR ELITE PROGRAM, ADOPT-A-PLAYER THAT BEGAN IN 2008, FSM HAS HELPED FIFTY-SEVEN (57) OF FIFTY-EIGHT (58) HIGH SCHOOL GRADUATES OBTAIN FULL OR PARTIAL SCHOLARSHIPS TO ATTEND COLLEGES AND UNIVERSITIES SUCH AS ST. THOMAS UNIVERSITY, MIAMI DADE COLLEGE, WINGATE UNIVERSITY, VANDERBILT UNIVERSITY, TEXAS UNIVERSITY, FLORIDA INTERNATIONAL UNIVERSITY AND BOSTON COLLEGE. IN ADDITION, FSM PARTNERED WITH USTAF AND USTA-FL IN SEPTEMBER 2021 AND IMPLEMENTED THE SOUTH FLORIDA YOUTH TENNIS PROGRAM (SFYTP). SFYTP WAS CREATED TO OFFICIALLY OPERATE IN MIAMI DADE AND BROWARD COUNTIES' EXISTING AFTERSCHOOL PROGRAMMING OPERATING IN UNDERSERVED COMMUNITIES. SINCE THE INCEPTION OF SEPTEMBER 2021 TO TODAY, FSM HAS IMPACTED OVER 1,500 YOUTH BY INTRODUCING THEM TO TENNIS FOR THE FIRST TIME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND COMPARED TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS, THAT IS ADJUSTED BY A CERTIFIED PUBLIC ACCOUNTANT, BY THE PRESIDENT/CHAIRMAN OF THE BOARD, VICE-PRESIDENT/VICE-CHAIRMAN AND TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MEET FREQUENTLY AND DISCUSS AND RESOLVE INFORMALLY ANY CONFLICT OF INTEREST THAT ARISES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE AND COMPENSATION EVALUATIONS ARE PERFORMED APPROXIMATELY EVERY 12 MONTHS COINCIDING GENERALLY WITH THE ANNIVERSAY OF THE EMPLOYEES ORIGINAL DATE OF HIRE AND/OR ANNUAL DATE IN A GIVEN POSITION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES 34,130 17,318 0