2026-07-16T13:58:21-05:00 2025-10-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2024-11-01 591231761 BIG FIVE CLUBINC BIGF 3052232818 POBOX 440096 MIAMI FL 331440096 FERNANDO E MARTINEZ PRESIDENT 3052232818 2026-05-22 1 0 YUSMAIRY CRUZ P00519593 3053730123 2026-05-22 2024 2025-03-06 01:10:19Z FERNANDO E MARTINEZ POBOX 440096 MIAMI FL 331440096 2748494 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 0 577806 0 0 0 2404308 2699139 0 0 36838 49355 2441146 2748494 0 0 0 0 827123 935649 0 0 0 1747626 2044375 2574749 2980024 -133603 -231530 1341013 1333115 882305 856457 458708 476658 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 2799783 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. 2799783 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 TREASURER 5.00 X 0 0 0 SERGIO DE VARONA COMPTROLLER 5.00 X 0 0 0 OMAR MORELL DIRECTOR 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 FERNANDO MARTINEZ PRESIDENT 5.00 X 0 0 0 MILTON GARI VICE-SECRETARY 5.00 X 0 0 0 ALEXIS CEDENO VICE-TREASURER 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 DR MARIO A SABATES VICE-PRESIDENT 5.00 X 0 0 0 EDGARDO RAMOS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RESTAURANT, BARS & CLU 713910 1712410 1235158 477252 MEMBERSHIP DUES 713910 558551 558551 SPORTS ACTIVITIES & SU 713910 215449 114895 100554 ASSESSMENTS 713910 153414 153414 ADMISSION FEES 713910 46210 46210 13105 13105 2699139 MISCELLANEOUS INCOME 713910 49169 49169 INTEREST INCOME 713910 186 186 49355 2748494 2170688 577806 0 856191 856191 79458 79458 38725 38725 163857 163857 982 982 9305 9305 277466 277466 29194 29194 102670 43756 43756 COST OF SALES FOOD & BE 1090679 1090679 RESTAURANT, BAR & CLUB 170701 170701 REAL ESTATE TAXES 49352 49352 SPORTS ACTIVITIES 40584 40584 27104 9172 17932 2980024 2799783 77571 0 54264 121148 4010 2209 70070 21243 74060 37809 4069509 3096093 961679 973416 176930 177290 1341013 1333115 99668 77917 447397 475000 335240 303540 882305 856457 X 458708 476658 458708 476658 1341013 1333115 X -231530 247842 1638 X 0 0 0 X 0 218612 218612 3220405 2468704 751701 344170 344170 0 286322 283219 3103 973416 DEPOSITS 1859 DEFERRED EXPENSES 2720 ART WORK 172711 177290 INSURANCE CLAIMS PROCEEDS 85547 DUE TO SMALL BUSINESS ADMINISTRATION 160000 DEPOSITS - BASEBALL AND SOCCER ACADEMIES 5000 ADVANCE FROM CUSTOMERS 50233 ACCRUED INTEREST PAYABLE 2760 303540 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, 2025, 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, 2025. 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 1,638.