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HomeMy WebLinkAboutShort Form - Exempt 2011 Tax ReturnsForm 990-EZ Department of the Treasury Internal Revenue Service . Short Form Return of Organization Exempt From.Income Tax • Under section 501(c), 527, or4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions). All other organizations with gross receipts less than $200,000 and total assets.less than S500,000 at the end of the year may use this form. The organization may have to use a copy of this retum to satisfy state reporting requirements. A -For the 2011 calendar, year, or tax year beginning , 2011, and ending B Check if applicable: Address change Name change Initial return G J K L Terminated Amended return Application pending C Name of organization THE NATIONAL JOURNALIST ASSOCIATION OF CUBA IN THE EXILE, INC Number and street (orP.O. box, it mail is not delivered to street address) 900 SW 1ST STREET City or town, state or country, and Zip + 4 MIAMI U Room/suite 2ND FL FL. 33130 OMB No. 1545-1150 2011 Open ti Pkblic� nspeetion D Employer Identification number .59-1753963 E Telephone number (305) 324-6066 F Group Exemption Number Accounting Method: Cash Accrual Other (specify) ► H Check ► El if the organization isnot Website: ► N/A required to attach Schedule B (Form Tax-exempt status (ck only one) — .0 501(c)(3) .0 501(c) ( ) - (insert no.) U 4947(a)(1) or U 527 990, 990-EZ, or 990-PF). . Check ► U if the organization is not a section 509(a)(3) supporting organization or a section 527 organizatioand its gross receipts are normally not more than $50,000. A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return. Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part 11, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ $ 16,533. Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.) Check if the organization used Schedule 0 to respond to any question in this Part J R E v E N u E' E X P E N s s A N 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end -of -year E s figure reported on prior year's return) T T 20 Other changes in net assets or fund balances (explain in Schedule 0) s 21 Net assets or fund balances at end of year. Combine lines 18 through 20 BAA For Paperwork Reduction Act Notice, see the separate instructions. 1 Contributions, gifts, grants, and similar amounts received • 2 Program service revenue including government fees and contracts 3 Membership.dues and assessments 4 Investment incom» 5a Gross amount from sale of assets other than inventory b Less: cost or other basis and sales expenses. c Gain or (loss) from sale of assets otherthan inventory (Subtract line 5b from line 5a). 5a 16,533. 2 3 5b 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) 6al b Gross income from fundraising events (not including$ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) 6b c Less:. direct expenses from gaming and fundraising events 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 7a Gross sales of inventory, less returns and allowances b Less: cost of goods sold 7b c Gross profit or (loss). from sales of inventory (Subtract line 7b from line 7a) 8 Other revenue (describe in Schedule 0) 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 5 7a 6d 7c 8 9 10 16, 533. 11 12 160. 13 615. 14 15 16 Other expenses (describe in Schedule 0) See Form 990-E2,Pad l.une16otberExpenses 16 17 Total expenses. Add lines 1.0 through 16 t. i7 18 Excess or (deficit) for the year (Subtract line 17 from line 9) 10 Grants and similar amounts paid (list in Schedule 0)' 11 Benefits paid to or for members' 12 Salaries, other compensation, and employee benefits 13 Professional fees and other.payments to independent contractors 14 Occupancy, rent, utilities, and maintenance 15 Printing, publications, postage, and shipping • 18 6, 943. 1,526. 4,911 14,155 2,378. 19 2,225. 20 21 4,603. Form 990-EZ (2011) TEEA0812 02/14/12 ABELARDO A GARCIA 621 SW 5TH CT HALLANDALE FL33009 MARIO JIMENEZ 9455 SW 6TH TERRACE MIAMI FL 3317 4 ' Form 990-EZ(2011) •THE NATIONAL JOURNALIST ASSOCIATION OF CUBA IN THE EXILE, La1L i Balance Sheets. (see the instructions for Part II.) . Check if the organization used Schedule 0 to respond to any question in this Part II 22 Cash, savings, and investments 23 Land and buildings 24 Other assets (describe in Schedule 0) 25 Total assets 26 Total liabilities (describe in Schedule 0) 27 Net assets or fund balances (line 27 of column(B)must agree with line 21) atttlll;m' Statement of Program Service Accomplishments (see the instrs for Part III) Check if the organization used Schedule 0 •to respond to any question in this Part III What is the organization's primary exempt purpose? JOURNALIST Describe the organization's program service accomplishments tor each ot.its three largest .program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title. (A) Beginning of year 2,225. INC 59-1753963 Page2 n 22 (B) End of year 4,603. 0. 23 0. 0. 24 0. 2,225. 25 4, 603. 0. 26 0. 2, 225. 27 28 30 n (Grants $ If this amount includes foreign grants, check here (Grants $ 4, 603. Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.) 28 a ) If this amount includes foreign grants, check here ► f ! 29a (Grants $ ) If this amount includes foreign grants, check here I 30a 31 Other program services (describe in Schedule 0) (Grants $ ) If this amount includes foreign grants, check here e- n 31 a 32 Total program service expenses (add lines 28a through 31 a) ► 32 a aA'JList of Officers, Directors, Trustees, and Key -Employees. List each one even if not compensated. (see the instructions for Part IV. Check if the organization used Schedule 0 to respond to any question in this Part IV (a) flame and address (d) Health benefits, (e) Estimated amount of contributions to employee other compensation benefit plans, and deferred compensation . (b) Titie and average hours per week devoted to position (c) Reportable compensation (Form W-2/1099-MISC) (If not paid, enter -0-) DP 10.00 0. TD 10.00 0. 0. 0. 0 0. BAA TEEA0812 02/14/12 Form 990-EZ (2011) `"'-j Form 990-EZ (2011) THE NATIONAL JOURNALIST ASSOCIATION OF CUBA IN THE EXILE, INC 59-1753963 oe`v4 Other Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the -organization used Schedule 0 to respond to any question in this Part V 33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' provide a detailed description.of each activity. in Schedule 0 34 Were any significant changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on Schedule 0 (see instructions) X 35a Did the organization have unrelated business gross income of $1,000 or more .during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? X • b If 'Yes,' to line 35a, has the organization filed a Form 990-T for the year? If 'No,' provide an explanation in Schedule.0X c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If 'Yes,' complete Schedule C, Part Ili 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If 'Yes,' complete applicable parts of Schedule N X • 37a Enter amount of political expenditures, direct or indirect, as described in the instructions. 'j 37a1 0. b Did the organization fileForm 1120-POL for this year? X 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employeer were any such loans made in a prior year and still outstanding at the end of the tax year covered_by this return? 38a X b.lf 'Yes,' complete Schedule L, Part 11 and enter the total amount involved 38b 39 • Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 9 b Gross receipts, included on line 9, for public use of club facilities Page 3 n Yes 33 No X 39a 39b 40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911 ► ; section 4912 ► ; section 4955 P- b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part 1 • c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If 'Yes,' complete Form 8886-T 41 List the states with which a copy of this return is filed ► 34 35a 35b 35c 36 37 b 42 a The organization's books are -in care of► ABELARDO GARCIA—BERRY Telephone no. (305) 324-6066 Located at ► 900 SW 1ST STREET MIAMI FL ZIP +4 ► 33130 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If 'Yes,' enter the name of the foreign country! See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside of the U.S? If 'Yes,' enter the name of the foreign country! 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu oForm 1041 — Check here and enter the amount of tax-exempt interest received or accrued during the tax year 43 44a Did the organization maintain any donor advised funds during the year? If 'Yes,' Form 990 must be completed instead • of Form 990-EZ b Did the organization operate one or more hospital facilities during the year? If 'Yes,' Form 990 must be completed instead of Form 990-EZ c Did the organization receive any payments for indoor tanning services during the year' d If Yes' to line 44c, has the organization filed a Form 720 to report these payments7f No,' provide an explanation in Schedule 0 45a Did the organization have a controlled entity of the organization within the meaning of section 512(b)(13)7 b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions) TEEA0812 02/14/12 C 45 b X Form 990-EZ (2011) -`N'Form990-EZ(2011) THE NATIONAL JOURNALIST ASSOCIATION OF CUBA IN THE EXILE, INC 59-1753963 Page4 Yes No 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to ESEMEEMIMO candidates for public office? If 'Yes,' complete Schedule C, Part I 46 X FAWN N Section 501(cX3) organizations and section 4947(aX1) nonexempt charitable trusts only. All section .501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule 0 to respond to any question in this Part VI 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part 11 48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E 49a Did the organization make .any transfers to an exempt non -charitable related organization? b If 'Yes,' was the related organization a section 527 organization? Yes 47 48 49a n No X X X 49b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter None.' (a) Name and address of each employee. paid more than $100,000 . - (b) Trrtle and average hours per week devoted to positron (c) Reportable compensation • (Forms W-2/1099-MlSC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation • • • e Total number of other employees paid over $100,00Q 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100.,000 of compensation from the organization. If there is none, enter 'None.' (a) Name and address of each independent contractor paid more. than $100,d00 (b) Type of service (c) Compensation e Total number of other independent contractors each receiving over $100,000 52 Did the organization complete Schedule A?Note: All section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A • n Yes n No Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here ,;;S,_ igpatureof_ofricer Date Type or print name and title. f .Z Paid Preparer Use Only Print/Type preparers name MARIA ROMERO Preparers g ure. Firm's name ► SUAREZ—BASTER ASSOCIATES, LLC Firm'saddress ► 435 HIALEAH DRIVE SUITE 11 Date 05/21/12 HIALEAH FL .33010 May the IRS discuss this return with the preparer shown above? See instructions Check Cif self-employed PTIN Firm'sEIN ► 25=3301003 .Phone no. (305) 885-9846 nYes n No Form 990-EZ (2011) TEEA0812 02/14/12 THE NATIONAL JOURNALIST ASSOCIATION OF CUBA IN THE EXILE, INC 59-1753963 1 Schedule 0 (Form 990 or 990-EZ), Supplemental Information to Form 990 or 990-EZ Form 990-EZ, Part I, Line 16 Other Expenses Other expenses (describe in Schedule 0) BANK FEES 281. OFFICE EXPENSES/SUPPLIES 1,.462. INSURANCE 676. TELEPHONE EXPENSE 1,167. FUND RAISER EXPENSE 1,305. Total 4,911. Form 8868 (Rev. January 2012) Department of the Treasury Internal Revenue Service Application for Extension of Time To File an Exempt Organization Return I• File a separateapplication for each return. OMB No. 1545-1709 • If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part 1I (on page 2 of this form). Do not complete Part ll unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 If you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request .an extension of time to.file any of the forms listed in Part 1 or Part II with the exception of Form 8870, Information Retum for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.govleflle and click on e-file for Charities & Nonprofits. Paris Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation required to. file Form 990-T and requesting an automatic 6-month extension —check this box and complete Part I only . • .• 10- All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Type or. print File by the clue date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. THE NATIONAL JOURNALIST ASSOCIATION OF CUBAIN EXILE, INC Number, street, and room or suite no. If a P.O. box, see instructions. 900 SW 1ST STREET . City, town or post office, state, and ZIP code. For a foreign address, see instructions. MIAMI, FLORIDA 33130 Enter filer's identifying number, see instructions Employer identification number (EIN).or ❑ 59-1753963 Social security number (SSN) Enter the Return code for the retum that this application is for (file a separate application for each return) Application Is For Form 990 Form 990-BL Form 990-EZ Form Form 990-PF 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above) Return Code • The books are in the care of ABELARDO GARCIA-BERRY Application Is For Form 990-T (co • oration) 02 Form 1041-A Form 4720 Form 5227 Form 6069 Form 8870 Return Code 07 08 09 10 11 12 Telephone No. ► 305-324-6066 FAX No. • If the organization does not have an office or place of business in the United States, check this box ► 0 • If this is for a Group Retum, enter the organization's four digit Group Exemption Number (GEN) .for the whole group, check this box . . . Is ❑ , If it is for part of the group, check this box . ► 0 and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until _ _ JUKE_ _ , 20 12 , to file the exempt organization return for the organization named above. The extension is for the organization's return for. 0 calendar year 20 or . If this is ❑ tax year beginning , 20 , and ending , 20 2 If the tax year entered in line 1 is for less than 12 months, check reason: ❑ Initial return 0 Final return 0 Change in accounting period l 3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 0 Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Forrn 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice, see instructions. Cat. No. 27916D Form 8868 (Rev. 1-2012) 3a I$ rn L-r i=ar cidliyety;intariitatioh Tilsit dur,WdbAlte;ut lrrvuW uses btno. p, ! ; ;k. r9 l7" r-9 L7 -. .CArllflod.Feo;. Return Reciapt fee, (Endorsement Required) NRestricted betivery Fee (Endorsement Roqulred) 1d Total Postage A Fees 1 2 sent r'o, orPDBoxAto Gay, State, Stt+ p5.�'`rt113�60)Jii�re 70N2''% l'C�l, ; �;, : „1 a SeP Pyetse ib(!i.Oft10,00.{ •