2025-04-17T09:21:17-05:00 2024-12-31 861316204 DE LA HOZ PEREZ & BARBEITO PLLC 2800 PONCE DE LEON BLVD SUITE 1020 CORAL GABLES FL 33134 990 2024-01-01 591952997 MIAMI ROWING AND WATERSPORTS CENTER INC MIAM 3053613225 3109 GRAND AVENUE RMSTE 332 MIAMI FL 33133 FACUNDO BARRERA PRESIDENT 3053613225 2025-04-17 1 0 DAVID G BARBEITO CPA P00647408 3054485585 2025-04-15 2024 2025-03-06 01:10:19Z FACUNDO BARRERA 3109 GRAND AVENUE RM/STE 332 MIAMI FL 33133 619684 0 X WWW.MIAMIROWING.ORG X 1997 FL PROVIDES INSTRUCTION, EQUIPMENT, TRAINING AND SUPERVISION FOR OVER 130 MIDDLE/HIGH SCHOOL STUDENTS AND ADULTS IN ROWING, KAYAKING, CANOEING AND OUTRIGGER CANOEING. 9 9 9 40 0 0 200198 199495 287713 354835 0 0 76172 65354 564083 619684 0 0 0 0 287345 308057 0 0 7411 249781 309807 537126 617864 26957 1820 199450 275970 11849 86549 187601 189421 PROVIDES INSTRUCTION, EQUIPMENT, TRAINING AND SUPERVISION FOR OVER 130 MIDDLE/HIGH SCHOOL STUDENTS AND ADULTS IN ROWING, KAYAKING, CANOEING AND OUTRIGGER CANOING. 0 0 595807 354835 PROVIDE INSTRUCTION, EQUIPMENT, TRAINING, SUPERVISION FOR OVER 130 MIDDLE/HIGH SCHOOL STUDENTS AND ADULTS IN ROWING, KAYAKING, CANOEING AND OUTRIGGER CANOEING. 595807 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X CLUB 3053613225 3601 RICKENBACKER CSWY KEY BISCAYNE FL 33149 FACUNDO BARRERA PRESIDENT 2.00 X X 0 0 0 RODRIGO SILVA URBANEJA VICE PRESIDENT 2.00 X X 0 0 0 MARIANA PESIN SECRETARY 2.00 X X 0 0 0 CAROLINA SANCHEZ TREASURER 2.00 X X 0 0 0 CHRIS MCALILEY DIRECTOR 2.00 X 0 0 0 MARIANO MARTINEZ DIRECTOR 2.00 X 0 0 0 KATHRYN KIM BONOMO DIRECTOR 2.00 X 0 0 0 YAMILE SALMAN CASTELLA DIRECTOR 2.00 X 0 0 0 JUSTINE SEGREGA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 18762 180733 199495 YOUTH PROGRAM 611620 240773 240773 MIDDLE SCHOOL PROGRAM 611620 44656 44656 CAMPS 611620 42260 42260 REGATTA 713940 24351 24351 ADULT 713940 2795 2795 354835 BOAT RENTALS 900099 33199 33199 OTHER 900099 21540 21540 BOAT STORAGE FEES 900099 10615 10615 65354 619684 420189 0 0 284310 276899 7411 23747 23747 8800 8800 30000 27000 3000 72354 72354 35784 34128 1656 YOUTH PROGRAM 92560 92560 CLUB OPERATIONS 28829 28723 106 REGATTA 28631 28631 UTILITIES 10839 9755 1084 2010 2010 617864 595807 14646 7411 51265 89484 13078 14823 1351439 1179776 135107 171663 199450 275970 11849 26242 60307 11849 86549 X 187601 189421 187601 189421 199450 275970 1820 0 X 0 0 0 X 136452 136328 206306 200198 199495 878779 314456 336782 343084 363885 420189 1778396 450908 473110 549390 564083 619684 2657175 0 0 0 2657175 450908 473110 549390 564083 619684 2657175 1.00000 1.00000 0.00000 X 1351439 1179776 171663 171663 X 619684 0 619684 0 619684 617864 0 617864 0 617864 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC