2018-05-03T10:48:44-05:00 2017-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2016-07-01 651048896 OVERTOWN YOUTH CENTER INC OVER 3053491204 450 NW 14 STREET MIAMI FL 33136 TINA BROWN EXECUTIVE DIRECTOR 3053491204 2018-05-02 1 RICK COVERT CPA P00124528 3053735500 72.46.249.68 2018-05-02 14:55:56 ED P 8B3A379C7FBA3A44279E6426DA85F69B423A6E25 6046B1B9F113C10B70DE9BB73CDFF5CCCFDB15CB 2016 2021-01-29 14:40:06Z TINA BROWN 450 NW 14 STREET MIAMI FL 33136 3855747 0 X WWW.OVERTOWNYOUTH.ORG X 2001 FL THE MISSION OF OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 13 13 77 545 0 0 3710009 3781380 0 0 66712 20605 -853 -8879 3775868 3793106 34738 22949 0 0 1796260 2094299 0 0 120688 1239000 1461978 3069998 3579226 705870 213880 3028501 3469909 464702 585053 2563799 2884856 THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 0 0 3127108 22949 OVERTOWN YOUTH CENTER IS AN INNER-CITY YOUTH CENTER LOCATED IN MIAMI, FLORIDA ESTABLISHED FOR THE PURPOSE OF HELPING TO IMPROVE THE LIVES OF AT-RISK YOUTH IN SOUTH FLORIDA AND TO GIVE FAMILIES A PLACE THAT INSTILLS A SENSE OF PRIDE THROUGH EDUCATION PROGRAMS, ORGANIZED ATHLETICS, EMPLOYMENT ENHANCEMENT SKILLS AND CULTURAL AWARENESS. 3127108 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 77 1 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 1 1 0 0 FL X TINA BROWN 3053491204 450 NW 14TH STREET MIAMI FL 33136 ELISE SCHECK BONWITT DIRECTOR 1.00 X 0 0 0 STEPHEN A MARINO JR CHAIRMAN 1.00 X 0 0 0 ASHLEY PERKINS DIRECTOR 1.00 X 0 0 0 CANDY M SICLE CO-CHAIR 1.00 X 0 0 0 DARYK PENGELLY DIRECTOR 1.00 X 0 0 0 MICHELLE FEBRES DIRECTOR 1.00 X 0 0 0 JAYNE A KLEIN SECRETARY 1.00 X 0 0 0 MARGARET DENSON DIRECTOR 1.00 X 0 0 0 PHIL BACON DIRECTOR 1.00 X 0 0 0 GREGORY DEUTCH DIRECTOR 1.00 X 0 0 0 MAGDA J CASTINEYRA DIRECTOR 1.00 X 0 0 0 CHARESSE CHESTER DIRECTOR 1.00 X 0 0 0 PAUL A SHELOWITZ DIRECTOR 1.00 X 0 0 0 TINA BROWN EXECUTIVE DIRECTOR 40.00 X 108223 0 0 108223 0 0 1 0 0 0 M&M MARROQUIN 2930 NW 72ND ST MIAMI FL 33147 TRANSPORTATION 123780 1 682411 97208 3001761 125257 3781380 20605 20605 53762 62641 -8879 -8879 3793106 0 0 11726 22949 22949 112000 56000 56000 1844139 1577758 177202 89179 138160 115390 16471 6299 19000 15200 3800 19260 19260 5501 5501 249278 211790 33845 3643 151548 151548 51074 44136 6938 29768 29768 68900 52729 16171 STUDENT SERVICES 527051 527051 IN KIND GOODS 125257 125257 FIELD TRIPS 120519 120519 MISC. 60453 33040 16321 11092 34369 24713 4682 4974 3579226 3127108 331430 120688 931669 1387942 142212 160184 60000 0 502447 271570 470819 311499 183063 159320 1204000 1485783 5110 5110 3028501 3469909 275886 401912 178000 178000 10816 5141 464702 585053 X 1589206 1843597 304593 371259 670000 670000 2563799 2884856 3028501 3469909 213880 107177 0 X X 0 1 X 1 0 X 2395972 3076742 2933734 3749205 3835142 15990795 2395972 3076742 2933734 3749205 3835142 15990795 4858343 11132452 8120 25760 49282 66712 20605 170479 16161274 0.68880 0.70180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801503 0 79443 880946 753370 50000 -1867 801503 672104 50000 31266 753370 593761 78343 672104 455420 100000 -15874 593761 0.76000 0.24000 0 0 152519 47563 104956 225486 181414 44072 92814 82522 10292 159320 INVESTMENTS 1485783 F 1485783 X 3962924 107177 107177 3855747 -62641 -62641 3793106 3641867 62641 62641 3579226 0 3579226 PART V, LINE 4: ENDOWMENT FUNDS ARE TO HELP OYC IN PERPETUITY TO CARRY OUT THE ORGANIZATION'S MISSION. PART X, LINE 2: OVERTOWN YOUTH CENTER, INC. ("OYC") IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. OYC RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. TOY DRIVE/ HOLIDAY APPEAL 53762 53762 62641 53762 53762 62641 62641 -8879 1 SCHOLARSHIPS AWARDED TO STUDENTS FOR HIGHER EDUCATION. 7 22949 CASH AMOUNT PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS TO PAY FOR DIRECT COSTS RELATED TO HIGHER EDUCATION. X PROGRAM SUPPLIES 84 125257 FAIR MARKET VALUE AT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PROVIDED TO THE GOVERNING BODY, WHOM THEN REVIEWS IT FOR ACCURACY BASED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED ANNUALLY AT BOARD MEETINGS IF THEY HAVE AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE OFFICE VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MOURNING FAMILY FOUNDATION INC 100 S BISCAYNE BLVD 3RD FLOOR MIAMI FL 33131 651078983 PROMOTING POSITIVE CHANGE IN LOW SOCIOECONOMIC COMMUNITIES. FL 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOURNING FAMILY FOUNDATION INC C 682411 CASH AMOUNT