FRIENDS OF THE UNDERLINE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE UNDERLINE INC (EIN 46-4028150)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201632579349300813
Schema version
2015v2.1
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)
Return2016-09-13T14:56:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD STE 1100AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464028150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE UNDERLINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3054391199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 COTORRO AVENUEAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331463328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET DALYPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone3054391199PhoneNum
Signature2016-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER TERRONEPreparerPersonNm
PTINP00748331PTIN
Phone3054422200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET DALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 COTORRO AVENUEAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$464,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEUNDERLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFRIENDS OF THE UNDERLINE, INC. IS WORKING TO CREATE, MAINTAIN AND PROVIDE PROGRAMMING FOR THE UNDERLINE, A TEN-MILE LINEAR PARK UNDERNEATH AND CONNECTED TO THE MIAMI-DADE COUNTY METRORAIL SYSTEM. THE UNDERLINE WILL BE AN ICONIC RECREATIONAL PARK AND LIVING ART DESTINATION INCLUDING URBAN CYCLING AND PEDESTRIAN PATHS THROUGHOUT ITS LENGTH.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,315PYContributionsGrantsAmt
CY Contributions Grants$464,962CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$322,315PYTotalRevenueAmt
CY Total Revenue$464,962CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,009CYTotalFundraisingExpenseAmt
PY Other Expenses$11,379PYOtherExpensesAmt
CY Other Expenses$654,665CYOtherExpensesAmt
PY Total Expenses$11,379PYTotalExpensesAmt
CY Total Expenses$680,501CYTotalExpensesAmt
PY Revenues Less Expenses$310,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$215,539CYRevenuesLessExpensesAmt
Total Assets BOY$312,866TotalAssetsBOYAmt
Total Assets EOY$98,472TotalAssetsEOYAmt
Total Liabilities BOY$1,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF THE UNDERLINE INC IS CREATING THE VISION, ADVOCATING TO THE COMMUNITY, AND FUNDRAISING TO PAY FOR THE CONVERSION OF THE LAND AND EXISTING PATH UNDERNEATH A TEN-MILE PORTION OF THE MIAMI-DADE COUNTY METRORAIL INTO A 10-MILE, WIDENED, STRAIGHTENED, CONTIGUOUS WALKING AND BIKING PATH AND LINEAR PARK, CALLED THE UNDERLINE. THE TEN-MILE LONG PATH AND PARK WILL ALSO INCLUDE IMPROVEMENTS AND FACILITIES ALIGNED WITH THE FRIENDS OF THE UNDERLINE MISSION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$597,038ExpenseAmt
DescMASTER PLAN: DURING 2015 THE ORGANIZATION COMPLETED THE MASTER PLAN (PLANNING AND FIELD OPERATIONS) FOR THE CONVERSION OF THE LAND AND EXISTING PATH UNDERNEATH A TEN-MILE PORTION OF THE MIAMI-DADE COUNTY METRORAIL INTO A 10-MILE LINEAR RECREATIONAL PARK TO BE USED AS CYCLING AND PEDESTRIAN PATHS THROUGHOUT ITS LENGTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,622ExpenseAmt
DescTHINK BIKE: IN JANUARY OF 2015 IN CONJUNCTION WITH MIAMI-DADE COUNTY, THE ORGANIZATION HOSTED A FREE THREE DAY CONFERENCE FOCUSED ON BICYCLE INFRASTRUCTURE AND SAFETY WITH CONSULTANTS FROM THE DUTCH CYCLING EMBASSY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,622ExpenseAmt
DescWHEELS: IN NOVEMBER OF 2015 IN CONJUNCTION WITH BICYCLING ADVOCATES AND SPONSORSHIP FROM FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT), MIAMI-DADE EXPRESSWAY AUTHORITY (MDX) AND OTHERS, THE ORGANIZATION PARTICIPATED IN A FREE THREE DAY CONFERENCE WITH OVER 20 EVENTS AND ACTIVITIES FOCUSED ON BIKE SAFETY EDUCATION AND INFORMATION ON CYCLING AS A TRANSPORTATION SOLUTION, ESPECIALLY WHEN CONNECTED TO TRANSIT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,623ExpenseAmt
DescIN ADDITION TO MAJOR PROGRAM SERVICE ACCOMPLISHMENTS, DURING 2015 THE ORGANIZATION ALSO WAS INVOLVED IN OTHER ACTIVITIES SUCH AS COMMUNITY EVENTS, PUBLIC MEETINGS, PRESENTATIONS, AN EXHIBITION AT CORAL GABLES MUSEUM, AND AN ART INSTALLATION AT VISCAYA STATION (MIAMI). ALSO THE ORGANIZATION PARTICIPATED IN FUNDRAISING EVENTS ORGANIZED BY THE MIAMI FOUNDATION AND OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,623TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$655,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER TERRONE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3054422200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD 1100AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET DALY
PRESIDENT/CEO50.00Yes (X)Yes (X)$0$0$0
ROGER TERRONE
TREASURER4.00Yes (X)Yes (X)$0$0$0
PARKER THOMSON SR
DIRECTOR25.00Yes (X)$0$0$0
RALPH ROSADO
DIRECTOR1.00Yes (X)$0$0$0
STU BLUMBERG
DIRECTOR1.00Yes (X)$0$0$0
MARK TROWBRIDGE
DIRECTOR1.00Yes (X)$0$0$0
DEBI WECHSLER
DIRECTOR1.00Yes (X)$0$0$0
RUDY EL KHOURY
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO ROVIRA
DIRECTOR1.00Yes (X)$0$0$0
JESSI BERRIN
DIRECTOR15.00Yes (X)$0$0$0
PETE WOOD
DIRECTOR1.00Yes (X)$0$0$0
JOSH MERKIN
DIRECTOR1.00Yes (X)$0$0$0
MARGARET NEE
DIRECTOR1.00Yes (X)$0$0$0
KEN KRASNOW
DIRECTOR1.00Yes (X)$0$0$0
ARDEN KARSON
DIRECTOR20.00Yes (X)$0$0$0
BRENT REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES CORNER FIELD OPERATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 10TH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
ServicesPLANNING - FIELD OPERATIONSServicesDesc
Compensation$577,416CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$464,962AllOtherContributionsAmt
Noncash Contributions$2,020NoncashContributionsAmt
Total Contributions$464,962TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,962TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,836TotalAmt
Program Services$1,836ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Management And General$4,080ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600,059TotalAmt
Program Services$600,059ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,870TotalAmt
Program Services$11,370ProgramServicesAmt
Fundraising$11,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$8,359ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,733ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,229TotalAmt
Program Services$1,229ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Program Services$91ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$6,872$6,872
OTHER FUNDRAISING COSTS$3,509$3,509
BANK AND CREDIT CARD FE$356$356

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$680,501TotalAmt
Program Services$655,905ProgramServicesAmt
Management And General$4,587ManagementAndGeneralAmt
Fundraising$20,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,866BOYAmt
EOY$97,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,866BOYAmt
EOY$98,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,930BOYAmt
EOY$3,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,930BOYAmt
EOY$3,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,936BOYAmt
EOY$95,397EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,936BOYAmt
EOY$95,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,866BOYAmt
EOY$98,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$215,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$322,315CurrentTaxYearMinus1YearAmt
Current Tax Year$464,962CurrentTaxYearAmt
Total$787,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$322,315CurrentTaxYearMinus1YearAmt
Current Tax Year$464,962CurrentTaxYearAmt
Total$787,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$287,762SubstantialContributorsTotAmt
Public Support Total170$499,515PublicSupportTotal170Amt
Total Support$787,277TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,000OtherActivitiesAmt
Total Lobbying Expenditures$5,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN 2015, FRIENDS OF THE UNDERLINE, INC. ENGAGED THE RUBIN GROUP (A LOBBYING FIRM) TO MEET WITH REPRESENTATIVES FROM VARIOUS MIAMI-DADE COUNTY AND MUNICIPAL AGENCIES, LEGISLATORS AND COMMISSION MEMBERS INCLUDING MAYORS. DISCUSSIONS FOCUSED ON THE CONCEPT,PURPOSE AND CIVIC NEED FOR THE UNDERLINE AND SEEKING ENDORSEMENTS AND FUNDING FOR THE UNDERLINE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION CONTINUOUSLY ENGAGES IN VARIOUS ACTIVITIES IN SUPPORT OF ITS MISSION. DURING 2015 THE ORGANIZAIOTN WAS INVOLVED IN NEW SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS, WHICH ARE LISTED ON FORM 990 PART III LINES 4A, 4B, 4C AND 4D.
FORM 990, PART III, LINE 3THE ORGANIZATION CONTINUOUSLY ENGAGES IN VARIOUS ACTIVITIES IN SUPPORT OF ITS MISSION. DURING 2015 THE ORGANIZATION WAS NOT INVOLVED IN SOME ACTIVITIES THAT WERE LISTED AS PROGRAM SERVICE ACCOMPLISHMENTS ON PRIOR YEAR TAX RETURN. HOWEVER, THE ORGANIZATION DID NOT MAKE SIGNIFICANT CHANGES AS TO HOW IT CONDUCTS ITS PROGRAM SERVICES.
FORM 990, PART VI, SECTION A, LINE 2MARGARET DALY AND PARKER THOMSON SR HAVE A FATHER-DAUGHTER RELATIONSHIP. EACH INDIVIDUAL VOTES INDEPENDENTLY OF THE OTHER, AND THERE ARE NO CONFLICTS OF INTEREST. NO COMPENSATION IS TAKEN BY EITHER BOARD MEMBER.
FORM 990, PART VI, SECTION A, LINE 8BAT THE PRESENT TIME, THERE ARE NO SEPARATE COMMITTEES WITHIN THE FRIENDS OF THE UNDERLINE INC THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH MET TO REVIEW THE INCOME TAX RETURN PRIOR TO THE FILING OF THIS RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER OR DIRECTOR IS EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THROUGH USE OF AN ANNUAL FORM. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST APPEARS TO EXIST BUT HAS NOT OTHERWISE BEEN DISCLOSED, THE PRESIDENT OR ANY BOARD MEMBER WILL MAKE INQUIRY RELATED TO ANY SUCH MATTER.
FORM 990, PART VI, SECTION C, LINE 19THESE FORMS ARE AVAILABLE BY WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPLANNING - FIELD OPERATIONS: PROGRAM SERVICE EXPENSES 577,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,416. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,643.

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