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MINDFUL KIDS MIAMI, INC. - Florida Company Profile

Company Details

Entity Name: MINDFUL KIDS MIAMI, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 27 Dec 2011 (13 years ago)
Document Number: N11000011808
FEI/EIN Number 364721457

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 5805 San Vicente, Coral Gables, FL, 33146, US
Mail Address: 5805 San Vicente, Coral Gables, FL, 33146, US
ZIP code: 33146
County: Miami-Dade
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Cesarano Michael C Secretary 915 ALAVA AVE, Coral Gables, FL, 33146
DE LAVALETTE OLIVIER President 5805 SAN VICENTE, CORAL GABLES, FL, 33146
Mckenzie Linda S. Director 12 Robinhood Road, Asheville, NC, 28804
De Witt Valerie Director 7170 S.W. 116 Terrace, Miami, FL, 33156
Lopez-Cantera Renee Vice President 8125 SW 64th Street, Miami, FL, 33143
Rojas Silvia C Treasurer 820 NE 120 St., Biscayne Park, FL, 33161
Cesarano Michael Agent 5805 San Vicente, Coral Gables, FL, 33146

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G17000063056 MINDFUL KIDS FLORIDA EXPIRED 2017-06-07 2022-12-31 - 5275 SUNSET DRIVE, RM #19, MIAMI, FL, 33143

Events

Event Type Filed Date Value Description
REGISTERED AGENT ADDRESS CHANGED 2024-04-03 5805 San Vicente, Coral Gables, FL 33146 -
CHANGE OF PRINCIPAL ADDRESS 2023-08-21 5805 San Vicente, Coral Gables, FL 33146 -
CHANGE OF MAILING ADDRESS 2023-08-21 5805 San Vicente, Coral Gables, FL 33146 -
REGISTERED AGENT NAME CHANGED 2016-04-22 Cesarano, Michael -

Documents

Name Date
ANNUAL REPORT 2024-04-03
ANNUAL REPORT 2023-04-30
ANNUAL REPORT 2022-04-29
ANNUAL REPORT 2021-04-30
AMENDED ANNUAL REPORT 2020-05-01
ANNUAL REPORT 2020-04-17
ANNUAL REPORT 2019-04-22
ANNUAL REPORT 2018-05-14
ANNUAL REPORT 2017-04-30
ANNUAL REPORT 2016-04-22

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
36-4721457 Corporation Unconditional Exemption 5805 SAN VICENTE ST, CORAL GABLES, FL, 33146-2726 2012-04
In Care of Name % OLIVIER DE LAVALETTE
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-09
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 86016
Income Amount 127837
Form 990 Revenue Amount 127837
National Taxonomy of Exempt Entities Human Services: Children's, Youth Services
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Form 990-N (e-Postcard)

Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Year 2012
Beginning of tax period 2012-01-01
End of tax period 2012-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 7710 SW 61 AVE, S Miami, FL, 33143, US
Principal Officer's Name Valerie York-Zimerman
Principal Officer's Address 7710 SW 61 AVE, S Miami, FL, 33143, US
Website URL www.mindfulkidsmiami.org
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Year 2011
Beginning of tax period 2011-01-01
End of tax period 2011-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 7710 SW 61st Avenue, South Miami, FL, 33143, US
Principal Officer's Name Valerie York-Zimmerman
Principal Officer's Address 7710 SW 61st Avenue, South Miami, FL, 33143, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 202309
Filing Type E
Return Type 990EZ
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 202209
Filing Type E
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 202009
Filing Type E
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 201909
Filing Type P
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 201809
Filing Type P
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 201709
Filing Type P
Return Type 990
File View File
Organization Name MINDFUL KIDS MIAMI INC
EIN 36-4721457
Tax Period 201609
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3920677700 2020-05-01 0455 PPP 5275 SUNSET DR. #19, MIAMI, FL, 33187
Loan Status Date 2021-02-11
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 24119
Loan Approval Amount (current) 24119
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address MIAMI, MIAMI-DADE, FL, 33187-0600
Project Congressional District FL-28
Number of Employees 1
NAICS code 999990
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Sole Proprietorship
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 24289.48
Forgiveness Paid Date 2021-01-20

Date of last update: 01 May 2025

Sources: Florida Department of State