Civic Intelligence

O Miami Inc

EIN 27-2502614 • 501(c)3 • Miami, FL

Profile

Our main activity is hosting visiting literary speakers and readers, which we provide funds for published writers to travel to miami to give readings and lead workshops. We also host lectures in miami-dade county in conjuction with other cultural organizations in which our partners donate the space and we provide the talent and publicity. Once a year, we will host a poetry festival in miami-dade county. We also plan to work with area schools to provide opportunities for students to interact with published authors.

595 NW 91st StMiami, FL 33150

www.omiami.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$854,485

Down $243,415 (-22%) from 2023

Liabilities

Down

$128,671

Down $51,081 (-28%) from 2023

Net Assets

Down

$725,814

Down $192,334 (-21%) from 2023

Revenue

Up

$1,326,841

Up $36,603 (+2.8%) from 2023

Expenses

Up

$1,529,262

Up $260,591 (+21%) from 2023

Net Income

Down

-$202,421

Down $223,988 (-1039%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $79,440Liabilities 2013: $0Net Assets 2013: $79,4402013Assets 2019: $449,491Liabilities 2019: $1,244Net Assets 2019: $448,2472019Assets 2021: $461,927Liabilities 2021: $0Net Assets 2021: $461,9272021Assets 2022: $437,221Liabilities 2022: $3,450Net Assets 2022: $433,7712022Assets 2023: $1,097,900Liabilities 2023: $179,752Net Assets 2023: $918,1482023Assets 2024: $854,485Liabilities 2024: $128,671Net Assets 2024: $725,8142024

Highlighted filing

2024

Assets$854,485
Liabilities$128,671
Net Assets$725,814

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $150,5642013Revenue 2019: $727,555Expenses 2019: $375,365Net Income 2019: $352,1902019Revenue 2021: $491,936Expenses 2021: $640,965Net Income 2021: -$149,0292021Revenue 2022: $925,598Expenses 2022: $953,754Net Income 2022: -$28,1562022Revenue 2023: $1,290,238Expenses 2023: $1,268,671Net Income 2023: $21,5672023Revenue 2024: $1,326,841Expenses 2024: $1,529,262Net Income 2024: -$202,4212024

Highlighted filing

2024

Revenue$1,326,841
Expenses$1,529,262
Net Income-$202,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,374,743
Mission and Program Overview

Mission

University of wynwood inc is a cultural programming initiative for the literary arts. Our main activity is hosting visiting literary speakers and readers in which we provide funds for published writers to travel to miami to give readings and lead workshops. We also host lectures in miami-dade county in conjuction with other cultural organizations in which our partners donate the space and we provide the talent and publicity. Hosting annual poetry festival in miami-dade county and also work with schools in the area to provide opportunities for students to interact with published authors.

Our main activity is hosting visiting literary speakers and readers, which we provide funds for published writers to travel to miami to give readings and lead workshops. We also host lectures in miami-dade county in conjuction with other cultural organizations in which our partners donate the space and we provide the talent and publicity. Once a year, we will host a poetry festival in miami-dade county. We also plan to work with area schools to provide opportunities for students to interact with published authors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$918,148$725,814▼ $192,334
Cash and Non-Interest-Bearing Accounts$686,352$537,900▼ $148,452
Pledges and Grants Receivable$244,283$152,076▼ $92,207
Investments in Publicly Traded Securities$77,354$86,691▲ $9,337
Prepaid Expenses and Deferred Charges$6,777$15,493▲ $8,716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,097,900$854,485▼ $243,415
Other Assets Total$83,134$62,325▼ $20,809
Liabilities
Accounts Payable and Accrued Expenses$95,764$65,081▼ $30,683
Other Liabilities$83,988$63,590▼ $20,398
Total Liabilities$179,752$128,671▼ $51,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,148$725,814▼ $192,334
Total Liabilities and Net Assets / Fund Balance$1,097,900$854,485▼ $243,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,325--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip S CunninghamExecutive DirectorFT$84,000$84,000
Melody Santiago CummingsInterim Executive DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,477
Program Service Revenue
$53,264
Investment Income
$2
Other Revenue
$24,098
All Other Contributions
$249,022
Change in Net Assets
$-202,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,989
Total Revenue per Audited Statements
$1,384,830
Total Revenue per Form 990
$1,326,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,516
Salaries, Compensation, and Employee Benefits$699,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,406$63,362-$434,768
Fees for Services Other$172,141$141,627-$313,768
Current Officers, Directors, Trustees, and Key Employees$131,200$32,800-$164,000
Other Employee Benefits$46,255$8,850-$55,105
Payroll Taxes$38,506$7,367-$45,873
Office Expenses$8,012$30,324-$38,336
Occupancy$25,911$5,183-$31,094
Other Expenses$11,624$30,694-$11,624
Total Functional Expenses$1,209,055$320,207$0$1,529,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,164
Expenses per Audited Statements$1,529,262
Total Expenses per Form 990$1,529,262
Expenses Not Reported on Form 990$47,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$63,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was provided via e-mail to each of the board members. A telephone conference was held to review and approve financial and other reporting information on form 990.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
O Miami Inc
EIN
27-2502614
Phone
7868714817
Address
595 NW 91ST ST, MIAMI, FL 33150

Signing Officer

Name
Melody S Cummings
Title
Executive Director
Phone
7868714817
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip S Cunningham
Formed
2010
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
60

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 152,555. Management and general expenses 137,858. Fundraising expenses 0. Total expenses 290,413. Contract labor: program service expenses 19,586. Management and general expenses 3,769. Fundraising expenses 0. Total expenses 23,355.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. There were no uncertain tax positions at 6/30/24. Tax years that are open under the statute of limitations remain subject to examination by the irs. The organization is generally no longer subject to us federal or state examinations by tax authorities for years prior to 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods solds 47,902.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods solds 47,902.

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IRS990/Desc0O, MIAMI CONTINUED ITS MISSION TO BUILD COMMUNITY THROUGH LITERATURE BY COMMISSIONING, PUBLISHING, AND DISTRIBUTING POETRY IN PUBLIC SPACES AND EDUCATIONAL SETTINGS ACROSS MIAMI-DADE COUNTY.PUBLISHED CADAVER OF RED ROSES BY ZAYNAB ILIYASU BOBI, WINNER OF THE NINTH ANNUAL TOI DERRICOTTE + CORNELIUS EADY CHAPBOOK PRIZE. THE PRIZE IS A COLLABORATION BETWEEN CAVE CANEM, THE WRITER'S ROOM AT THE BETSY HOTEL, AND O, MIAMI, AND SUPPORTS THE PUBLICATION OF ONE OUTSTANDING CHAPBOOK BY A BLACK POET EACH YEAR.PUBLISHED VENTANITAS: A WINDOW INTO MIAMI'S COFFEE CULTURE, A BILINGUAL POETRY AND PHOTOGRAPHY BOOK BY DANIELA PEREZ MIRON AND GESI SCHILLING.DISTRIBUTED 18,000 POETRY FRUIT STICKERS IN GROCERY STORES, FARMERS MARKETS, AND PUBLIC SPACES ACROSS MIAMI-DADE COUNTY.HELD IN-SCHOOL POETRY WORKSHOPS IN 35 PUBLIC SCHOOLS AND LED MULTIPLE COMMUNITY POETRY WORKSHOPS THROUGHOUT THE YEAR.IN COLLABORATION WITH THE MIAMI-DADE COUNTY MAYOR'S OFFICE AND THE BOARD OF COUNTY COMMISSIONERS, INAUGURATED CARIDAD MORO-GRONLIER AS THE SECOND POET LAUREATE OF MIAMI-DADE COUNTY.CO-PRODUCED A MAJOR PUBLIC READING IN PARTNERSHIP WITH THE POETRY FOUNDATION, FEATURING POETS ANGEL NAFIS, RAYMOND ANTROBUS, JUBI ARRIOLA-HEADLEY, AND FRANCESS DUNBAR AT VILLAIN THEATER IN MIAMI.PRODUCED PARTNERSHIP POETRY, AN ONLINE COLLABORATIVE POETRY WORKSHOP LED BY PAMELA LEAR FOR PEOPLE LIVING WITH DISABILITIES.COMPLETED THE SECOND 10-WEEK SESSION OF THE GREENHOUSE, A YOUTH MENTORSHIP PROGRAM FOR 15 EMERGING CREATIVES AGES 18-26, FOCUSED ON TRAUMA-INFORMED CREATIVE PRACTICE AND PROFESSIONAL DEVELOPMENT.HOSTED MEET-A-POET ENCOUNTERS AND POEMS-TO-ORDER POP-UPS THROUGHOUT APRIL AT BOOKS & BOOKS IN CORAL GABLES, PROVIDING THE PUBLIC WITH DIRECT ACCESS TO LOCAL POETS.DISPLAYED DIGITAL BILLBOARD POEMS IN PROMINENT PUBLIC LOCATIONS ACROSS MIAMI AS PART OF OUR LARGEST ANNUAL PUBLIC POETRY DISPLAY.COMMISSIONED AND PRODUCED TECHNICALLY POETIC: WISH-A-POEM, A TECHNOLOGY-BASED INTERACTIVE INSTALLATION BY YUCEF MERHI IN COLLABORATION WITH MIAMI-DADE PUBLIC LIBRARIES.PRODUCED POETRY IN PAJAMAS, A FAMILY-FRIENDLY POETRY OPEN MIC AT THE MIAMI BEACH BOTANICAL GARDEN, INCLUDING A SENSORY-FRIENDLY EXPERIENCE FOR CHILDREN ON THE AUTISM SPECTRUM IN PARTNERSHIP WITH WONDER PLAY!.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086691
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MAIN ACTIVITY IS HOSTING VISITING LITERARY SPEAKERS AND READERS, WHICH WE PROVIDE FUNDS FOR PUBLISHED WRITERS TO TRAVEL TO MIAMI TO GIVE READINGS AND LEAD WORKSHOPS. WE ALSO HOST LECTURES IN MIAMI-DADE COUNTY IN CONJUCTION WITH OTHER CULTURAL ORGANIZATIONS IN WHICH OUR PARTNERS DONATE THE SPACE AND WE PROVIDE THE TALENT AND PUBLICITY. ONCE A YEAR, WE WILL HOST A POETRY FESTIVAL IN MIAMI-DADE COUNTY. WE ALSO PLAN TO WORK WITH AREA SCHOOLS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH PUBLISHED AUTHORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918148
IRS990/NetAssetsOrFundBalancesEOYAmt0725814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05183
IRS990/OccupancyGrp/ProgramServicesAmt025911
IRS990/OccupancyGrp/TotalAmt031094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030324
IRS990/OfficeExpensesGrp/ProgramServicesAmt08012
IRS990/OfficeExpensesGrp/TotalAmt038336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083134
IRS990/OtherAssetsTotalGrp/EOYAmt062325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055105
IRS990/OtherExpensesGrp/Desc0ARTISTS AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND MERCHA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030694
IRS990/OtherExpensesGrp/ProgramServicesAmt0228389
IRS990/OtherExpensesGrp/ProgramServicesAmt1167914
IRS990/OtherExpensesGrp/ProgramServicesAmt27697
IRS990/OtherExpensesGrp/ProgramServicesAmt311624
IRS990/OtherExpensesGrp/TotalAmt0228389
IRS990/OtherExpensesGrp/TotalAmt1167914
IRS990/OtherExpensesGrp/TotalAmt238391
IRS990/OtherExpensesGrp/TotalAmt311624
IRS990/OtherLiabilitiesGrp/BOYAmt083988
IRS990/OtherLiabilitiesGrp/EOYAmt063590
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME(LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07367
IRS990/PayrollTaxesGrp/ProgramServicesAmt038506
IRS990/PayrollTaxesGrp/TotalAmt045873
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015493
IRS990/PrincipalOfficerNm0PHILLIP S CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PRORAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01305685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0815933
IRS990/PYOtherRevenueAmt0-48629
IRS990/PYProgramServiceRevenueAmt033181
IRS990/PYRevenuesLessExpensesAmt021567
IRS990/PYSalariesCompEmpBnftPaidAmt0452738
IRS990/PYTotalExpensesAmt01268671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0918148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04893478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04893478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04893478
IRS990ScheduleA/TotalSupportAmt04898011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt047902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt047902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt047902
IRS990ScheduleD/RevenueNotReportedAmt057989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS AT 6/30/24. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLDS 47,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLDS 47,902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062325
IRS990ScheduleD/TotalExpensesPerForm990Amt01529262
IRS990ScheduleD/TotalLiabilityAmt063590
IRS990ScheduleD/TotalRevenuePerForm990Amt01326841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED VIA E-MAIL TO EACH OF THE BOARD MEMBERS. A TELEPHONE CONFERENCE WAS HELD TO REVIEW AND APPROVE FINANCIAL AND OTHER REPORTING INFORMATION ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 152,555. MANAGEMENT AND GENERAL EXPENSES 137,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,413. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,586. MANAGEMENT AND GENERAL EXPENSES 3,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097900
IRS990/TotalAssetsEOYAmt0854485
IRS990/TotalAssetsGrp/BOYAmt01097900
IRS990/TotalAssetsGrp/EOYAmt0854485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249477
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179752
IRS990/TotalLiabilitiesEOYAmt0128671

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