2025-09-03T13:04:53-05:00 2024-10-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2023-11-01 591231761 BIG FIVE CLUBINC BIGF 3052232818 POBOX 440096 MIAMI FL 331440096 FERNANDO E MARTINEZ PRESIDENT 3052232818 2025-09-03 1 0 YUSMAIRY CRUZ P00519593 3053730123 2025-09-03 2023 2025-03-06 01:10:19Z FERNANDO E MARTINEZ POBOX 440096 MIAMI FL 331440096 2441146 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 587167 0 0 0 2405819 2404308 0 0 32874 36838 2438693 2441146 0 0 0 0 691195 827123 0 0 0 1965680 1747626 2656875 2574749 -218182 -133603 1263618 1341013 895604 882305 368014 458708 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 2457569 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. 2457569 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 COMTROLLER 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 & CLU 713910 1503523 994203 509320 MEMBERSHIP DUES 713910 537797 537797 SPORTS ACTIVITIES & SU 713910 159111 81264 77847 ASSESSMENTS 713910 151700 151700 ADMISSION FEES 713910 38600 38600 13577 13577 2404308 MISCELLANEOUS INCOME 713910 36838 36838 36838 2441146 1853979 587167 0 753059 753059 74064 74064 6928 6928 35916 35916 163421 163421 562 562 10119 10119 364276 364276 28929 28929 77747 77747 50552 50552 COST OF SALES FOOD & BE 767470 767470 RESTAURANT, BAR & CLUB 134807 134807 REAL ESTATE TAXES 47385 47385 SPORTS ACTIVITIES 28204 28204 31310 15040 16270 2574749 2457569 117180 0 42691 54264 5169 4010 24555 70070 63263 74060 3962360 3000681 953263 961679 174677 176930 1263618 1341013 140500 99668 440557 447397 314547 335240 895604 882305 X 368014 458708 368014 458708 1263618 1341013 X -133603 242897 -18600 X 0 0 0 X 0 218612 218612 3141915 2401800 740115 344170 344170 0 257663 254711 2952 961679 DEPOSITS 1859 DEFERRED EXPENSES 2360 ART WORK 172711 176930 INSURANCE CLAIMS PROCEEDS 135547 DUE TO SMALL BUSINESS ADMINISTRATION 160000 DEPOSITS - BASEBALL AND SOCCER ACADEMIES 5000 ADVANCE FROM CUSTOMERS 34693 335240 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, 2023, 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, 2023. 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 XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -18,600.