2025-05-12T14:09:45-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 272502614 O MIAMI INC OMIA 7868714817 595 NW 91ST ST MIAMI FL 33150 MELODY S CUMMINGS EXECUTIVE DIRECTOR 7868714817 2025-05-12 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-05-12 2023 2025-03-06 01:10:19Z PHILLIP S CUNNINGHAM 595 NW 91ST ST MIAMI FL 33150 1374743 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 9 60 0 0 1305685 1249477 33181 53264 1 2 -48629 24098 1290238 1326841 0 0 0 0 452738 699746 0 0 0 815933 829516 1268671 1529262 21567 -202421 1097900 854485 179752 128671 918148 725814 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 1209055 77362 O, 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!. 1209055 1 1 0 0 0 0 0 0 0 0 0 0 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 70 0 1 9 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 2.00 X X 0 0 0 TRACY SLAVENS DIRECTOR 1.00 X 0 0 0 SADY I DIAZ-MARTORELL DIRECTOR 0.50 X 0 0 0 GESI SCHILLING DIRECTOR 3.00 X 0 0 0 WEBBER CHARLES DIRECTOR 0.50 X 0 0 0 LEEBETSEY CHARON DIRECTOR 1.00 X 0 0 0 TERE FIGUERAS NEGRETE DIRECTOR 2.00 X 0 0 0 CAMPBELL MCGRATH DIRECTOR 1.00 X 0 0 0 QUINN SMITH ESQ DIRECTOR 2.00 X 0 0 0 DR AMRITA PRAKASH DIRECTOR 0.50 X 0 0 0 JESSICA SIRMANS DIRECTOR 0.50 X 0 0 0 ASHA ELIAS DIRECTOR 0.50 X 0 0 0 PHILLIP S CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X X 84000 0 0 MELODY SANTIAGO CUMMINGS INTERIM EXECUTIVE DIRECTOR 40.00 X 60000 0 0 144000 0 0 0 0 0 0 0 1000455 249022 1249477 PRORAM SERVICE FEES 53264 53264 53264 2 2 69150 47902 21248 21248 INVESTMENT INCOME(LOSS 523000 2850 2850 2850 1326841 77362 0 2 X 164000 131200 32800 434768 371406 63362 55105 46255 8850 45873 38506 7367 313768 172141 141627 38336 8012 30324 31094 25911 5183 ARTISTS AND PRODUCTION 228389 228389 EDUCATION 167914 167914 OTHER EXPENSES 38391 7697 30694 PUBLICATIONS AND MERCHA 11624 11624 1529262 1209055 320207 0 686352 537900 244283 152076 6777 15493 77354 86691 83134 62325 1097900 854485 95764 65081 83988 63590 179752 128671 X 0 0 0 0 918148 725814 918148 725814 1097900 854485 -202421 10087 0 X 0 1 X 1 0 X 742721 453296 895871 1552113 1249477 4893478 742721 453296 895871 1552113 1249477 4893478 4893478 6 1 2 9 1674 2850 4524 4898011 177712 0.99910 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSETS 62325 62325 RIGHT OF USE LIABILITY 63590 63590 X 1384830 10087 47902 57989 1326841 0 1326841 1577164 47902 47902 1529262 0 1529262 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. 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 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.