BETA

OVERTOWN CHILDREN AND YOUTH COALITION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OVERTOWN CHILDREN AND YOUTH COALITION (EIN 47-2336342)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-22
IRS object ID
201802659349200400
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-22T10:34:01-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D MOSS & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 NORTH BAYSHORE DRIVE Suite 208AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472336342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Overtown Children and Youth Coalition IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOVERBusinessNameControlTxt
Phone3057048973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 NW 7th Ave Suite 600AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRAYLYN SWILLEYWOODSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3057048973PhoneNum
Signature2018-09-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANA M MOSS SR CPAPreparerPersonNm
PTINP01234593PTIN
Phone3053321215PhoneNum
Preparation2018-09-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.213.146.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-22IPDt
IP Tm10:33:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E4B12032B299207B15A38F11A14FBAB12B6F929AtSubmissionCreationDeviceId
At Submission Filing Device Id5E4B12032B299207B15A38F11A14FBAB12B6F929AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOvertowncyc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,197ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,850MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$150,047TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,349SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,728FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,572OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$32,982OtherExpensesTotalAmt
Total Expenses$143,650TotalExpensesAmt
Excess Or Deficit For Year$6,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,839BOYAmt
EOY$5,726EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$1,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,839BOYAmt
EOY$7,631EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,093BOYAmt
EOY$488EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$746BOYAmt
EOY$7,143EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Overtown Children and Youth Coalition, Inc, is to serve as the anchor organization for the improvement of lives of children and youth in the Overtown Area of MiamiPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBEGAN IMPLEMENTATION OF VARIOUS PROGRAMS THAT COORDINATE EFFORTS THE BETTERMENT OF OVERTOWN YOUTH.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,284ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,284TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALIHA NELSON
Chairperson2.00$0
TINA BROWN
Vice Chairperson2.00$0
KEON WILLIAMS
Secretary2.00$0
SONIA JACOBSON
Treasurer2.00$0
JASON PITTMAN
Board Member2.00$0
GRAYLYN SWILLEYWOODS
Executive Director40.00$46,042
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D Moss& Associates LLC CPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18004 NW 154 St 407AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33016ZIPCd
FieldValueIRS element (for citing)
Phone3053321215PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,982CurrentTaxYearMinus1YearAmt
Current Tax Year$148,908CurrentTaxYearAmt
Total$154,890TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,982CurrentTaxYearMinus1YearAmt
Current Tax Year$148,908CurrentTaxYearAmt
Total$154,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$154,890TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Special Events 4583.
Form 990EZ, Part I, Line 16Conferences, travel and local travel reimb 6513.
Form 990EZ, Part I, Line 16Bank chareges and PayPal fees 135.
Form 990EZ, Part I, Line 16Office supplies and software 2601.
Form 990EZ, Part I, Line 16Web Expense 295.
Form 990EZ, Part I, Line 16Insurance Expense 6366.
Form 990EZ, Part I, Line 16Meeting meals and snacks 2212.
Form 990EZ, Part I, Line 16Business Expenses 408.
Form 990EZ, Part I, Line 16Taxes and Licenses 80.
Form 990EZ, Part I, Line 16Youth Commission Expenses- 9476.
Form 990EZ, Part I, Line 16Depreciation 313.
Form 990EZ, Part II, Line 24Grant Receivable 0. 129.
Form 990EZ, Part II, Line 26Deferred Grant Revenue 70093. 0.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 488.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.