2024-05-14T13:05:14-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 272502614 O MIAMI INC OMIA 7868714817 595 NW 91ST ST MIAMI FL 33150 MELODY SANTIAGO CUMMINGS INTERIM EXECUTIVE DIRECTOR 7868714817 2024-05-14 1 MELODY SANTIAGO CUMMINGS XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X P SCOTT CUNNINGHAM 595 NW 91ST ST MIAMI FL 33150 1386201 0 X WWW.OMIAMI.ORG X 2010 FL 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. 13 13 6 31 0 0 895871 1305685 40023 33181 6 1 -10302 -48629 925598 1290238 0 0 0 0 271362 452738 0 0 0 682392 815933 953754 1268671 -28156 21567 437221 1097900 3450 179752 433771 918148 X 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. 0 0 1054949 PRODUCED THE 12TH ITERATION OF THE O, MIAMI POETRY FESTIVAL, AND ANNUAL, MONTH-LONG FESTIVAL WITH THE GOAL OF EVERY SINGLE PERSON IN MIAMI-DADE COUNTY ENCOUNTERING A POEM.PRODUCED AND PRESENTED A SECOND RUN OF PERFORMANCES OF SUBMERGING GEOMETRY, A WATER-BASED PERFORMANCE AT SCOTT RAKOW YOUTH CENTER IN MIAMI BEACH IN COLLABORATION WITH MIAMI BEACH ONSTAGE.PRODUCED AN IN-SCHOOL EDUCATION PROGRAM IN COLLABORATION WITH VARIOUS MIAMI-DADE COUNTY SCHOOLS TO PROVIDE WEEKLY POETRY LESSONS, LIMITED ENGAGEMENTS, AND SINGLE-SESSION INTENSIVES FOR K-12TH GRADE STUDENTS.PUBLISHED THE MANUSCRIPT I COULD NEVER BE YOUR WOMAN BY MEREDITH NNOKA, WINNER OF THE EIGHTH ANNUAL TOI DERRICOTTE + CORNELIUS EADY CHAPBOOK PRIZE--A PARTNERSHIP BETWEEN CAVE CANEM, THE WRITER'S ROOM AT THE BETSY HOTEL, AND O, MIAMI POETRY FESTIVAL, HONORING ONE OUTSTANDING CHAPBOOK MANUSCRIPT PER YEAR BY A BLACK POET, REGARDLESS OF THE POET'S PUBLICATION HISTORY OR CAREER STATUS.PUBLISHED THE THIRD INSTALLMENT IN OUR MIAMI TRILOGY SERIES, MORE THAN WHAT HAPPENED: THE AFTERMATH OF GUN VIOLENCE, EDITED BY NADEGE GREEN.PUBLISHED OUR FIRST AUDIOBOOK ANTHOLOGY, UNFINISHED CONCRETE: AN AUDIO-ANTHOLOGY OF MIAMI VOICES. THE AUDIOBOOK IS A COLLECTION OF POEMS, STORIES, MICRO-ESSAYS, AND CONVERSATIONS THAT SPEAK TO AND FROM MIAMI'S NEIGHBORHOODS--EACH ONE A UNIQUE PLACE WITH ITS OWN SOUNDS, SIGHTS, AND RHYTHMS.DISTRIBUTED 45,000 POETRY STICKERS ON THE BELOVED GIRL SCOUT COOKIE BOXES IN THE SPRING OF 2023 WITH THE SUPPORT OF LOCAL GIRL SCOUT TROOPS.HELD IN-SCHOOL POETRY WORKSHOPS AND CREATED A POSTER OF STUDENT POETRY IN COLLABORATION WITH ARTIST SANDRA MARCH HIGHLIGHTING THE MANY ZIP CODES OF MIAMI-DADE COUNTY.CREATED A COMMUNITY POETRY WORKSHOP SERIES FOR THE TOWN OF SURFSIDE'S COMMUNITY CENTER SERVING YOUTH AND OLDER ADULTS IN COLLABORATION WITH FREE PLASTIC, INC.CO-PRODUCED A PUBLIC READING BY POET MARILYN CHIN (RUTH LILLY POETRY PRIZE FOR LIFETIME ACHIEVEMENT), ALONGSIDE MIAMI POETS ARSIMMER MCCOY AND CARIDAD MORO-GRONLIER WITH THE POETRY FOUNDATION AT BOOKS&BOOKS BOOKSELLERS IN CORAL GABLES, FL.PRODUCED A MULTI-DISCIPLINARY WRITING AND CRAFT WORKSHOP EXAMINING GRIEF THROUGH POETRY IN COLLABORATION WITH THE POETRY COALITION.PRODUCED THE INAUGURAL TEN-WEEK YOUTH-MENTORSHIP WORKSHOP SERIES, THE GREENHOUSE, FOR 14 YOUNG CREATIVES AGES 18-26 TO EXPLORE THE CREATIVE PROCESS IN A TRAUMA-INFORMED SETTING. PRODUCED MEET-A-POET ENCOUNTERS AT BOOKS & BOOKS BOOKSELLERS IN CORAL GABLES THROUGHOUT THE MONTH OF APRIL WHEREBY SOUTH FLORIDA-BASED POETS ARE AVAILABLE TO THE PUBLIC AS AN EDUCATIONAL AND CREATIVE RESOURCE.DISPLAYED A PROMPT FOR POETRY AND SINGLE WINNING POEM ON A DOWNTOWN MIAMI BILLBOARD ADJACENT TO THE BASKETBALL ARENA DURING NBA FINALS AND PLAYO?S IN ONE OF OUR MOST PROMINENT DISPLAYS OF POETRY.PRODUCED MY HOME, MI HOGAR, A MURAL PROJECT IN COLLABORATION WITH THE CITY OF MIAMI BEACH AND MURALIST TEAM, BOA MISTURA, THAT COVERS TWO ADJOINING 3 MILLION-GALLON WATER STORAGE TANKS WITH A BILINGUAL POEM.HOSTED RENOWN AND AWARD WINNING AUTHORS HANIF ABDURRAQIB, ALEXANDRA T. VAZQUEZ IN CONVERSATION AT BLACK ARCHIVES HISTORIC LYRIC THEATER AND CLINT SMITH, JOS OLIVAREZ, AND JALEN EUTSEY TO READ AT THE BASS MUSEUM. 1054949 1 1 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 1 78 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X WATER ORTIZ ACCOUNTING 3057910959 8835 SW 107 AVE SUITE 316 MIAMI FL 33176 TOM HEALY CHAIR 5.00 X X 0 0 0 TRACY SLAVINS DIRECTOR 3.00 X 0 0 0 SADY I DIAZ-MARTORELL DIRECTOR 1.00 X 0 0 0 WEBBER CHARLES DIRECTOR 1.00 X 0 0 0 GESI SCHILLING DIRECTOR 5.00 X 0 0 0 LEEBETSEY CHARON DIRECTOR 4.00 X 0 0 0 TERE FIGUERAS NEGRETE DIRECTOR 3.00 X 0 0 0 CAMPBELL MCGRATH DIRECTOR 2.00 X 0 0 0 P SCOTT CUNNINGHAM SECRETARY 40.00 X X 82269 0 0 QUINN SMITH ESQ DIRECTOR 2.00 X 0 0 0 DR AMRITA PRAKASH DIRECTOR 1.00 X 0 0 0 JESSICA SIRMANS DIRECTOR 1.00 X 0 0 0 ASHA ELIAS DIRECTOR 3.00 X 0 0 0 82269 0 0 0 0 0 0 0 1104871 200814 1305685 LITERARY BOOKS AND OTH 459210 33181 33181 33181 1 1 45660 95963 -50303 -50303 INVESTMENT INCOME(LOSS 523000 1674 1674 1674 1290238 -15448 0 1 X 84846 67877 16969 311760 276140 35620 25411 22042 3369 30721 26647 4074 247234 139303 107931 39682 10844 28838 26876 23171 3705 ARTISTS AND PRODUCTION 298978 298978 EDUCATION 127919 127919 CONTRACT LABOR 33210 28835 4375 OTHER EXPENSES 29134 20293 8841 12900 12900 1268671 1054949 213722 0 437221 686352 244283 6777 77354 0 83134 437221 1097900 3450 95764 0 83988 3450 179752 X 0 0 0 0 433771 918148 433771 918148 437221 1097900 X 21567 8484 454326 X 0 1 X 1 0 X 687861 742721 453296 895871 1552113 4331862 687861 742721 453296 895871 1552113 4331862 4331862 6 1 7 1674 1674 4333543 108562 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT ACCOUNT 77354 C 77354 RIGHT OF USE ASSET 83134 83134 RIGHT OF USE LIABILITY 83988 83988 X 1394685 8484 95963 104447 1290238 0 1290238 1364634 95963 95963 1268671 0 1268671 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 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO 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. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,963. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139,303. MANAGEMENT AND GENERAL EXPENSES 107,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,234. FORM 990, PART XI, LINE 9: TO CONVERSE THE CASH BASIS TO ACCRUAL BASIS 454,326.