Underline Management Organization Inc
- Assets
- $297.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Miami, FL
- Founding
- 09/2019
- Data as of
- 09/2021
- EIN
- 81-4728090
Organization Overview
Underline Management Organization Inc is located in Miami, FL. The organization was established in 2019. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underline Management Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE UNDERLINE MANAGEMENT ORGANIZATION'S (TUMO) IS TO DELIVER, OPERATE AND MAINTAIN A WORLD-CLASS 10-MILE LINEAR PARK AND URBAN TRAIL AND PROVIDE ENGAGING COMMUNITY-BASED HEALTH, WELLNESS, PUBLIC ART, CULTURE, AND EDUCATIONAL PROGRAMMING FOR ALL.
Describe the Organization's Program Activity:
Part 3
THE PURPOSE OF THE UNDERLINE MANAGEMENT ORGANIZATION, INC. (UMO) IS TO MANAGE, OPERATE AND MAINTAIN "THE UNDERLINE" - A 10-MILE LINEAR PARK, URBAN TRAIL AND LIVING ART DESTINATION. THE FIRST PHASE OF THE PROJECT, THE BRICKELL BACKYARD, WAS UNDER CONSTRUCTION FOR ALL OF 2020. THE UNDERLINE WILL TRANSFORM UNDERUTILIZED LAND UNDERNEATH AND ALONGSIDE THE MIAMI METRORAIL, THE HEAVY RAIL ELEVATED RAIL SYSTEM SERVING MIAMI-DADE COUNTY, FLORIDA (MDC)INTO MIAMI'S PREMIER OPEN SPACE.
THE UNDERLINE MANAGEMENT ORGANIZATION (TUMO) MANAGES, OPERATES AND MAINTAINS A 10-MILE LINEAR PARK AND MULTIMODAL TRAIL RUNNING BENEATH THE MIAMI METRORAIL. TUMO MANAGES THE JANITORIAL, LANDSCAPING AND SECURITY RESPONSIBILITIES THROUGH CONTRACTS. ADDITIONALLY, IT PROVIDES EXTENSIVE COMMUNITY PROGRAMMING SUCH AS FREE CONCERTS, ART CLASSES, YOGA AND BASKETBALL SKILLS FOR THE PUBLIC. TUMO OPENED PHASE 1 OF THE UNDERLINE IN BRICKELL TO THE PUBLIC IN FEBRUARY OF 2021. SINCE THEN MORE THAN 1.6 MILLION VISITORS HAVE ENJOYED OUR BASKETBALL COURT, MINI SOCCER PITCH, DOG FRIENDLY AREA, POLLINATOR GARDENS, PUBLIC SEATING AREAS AND GAMING TABLES. FURTHERMORE, WE HAVE OFFERED MORE THAN 120 FREE PROGRAMS SUCH AS OPERA, CONCERTS, BALLET, ECOLOGICAL ART SESSIONS, SPEED FRIENDING, COMMUNITY CONNECTIONS, RECREATIONAL ACTIVITIES AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stu Blumberg 2nd Vice Chair | 1 | $0 | |
David Cardenas Secretary | 1 | $0 | |
Roger Terrone Treasurer | 1 | $0 | |
Alice Bravo 1st Vice Chair | 1 | $0 | |
Margaret Daly Chair | OfficerTrustee | 1 | $0 |
Patrice Smith COO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sfm Janitorial Services Llc Janitorial | 9/29/21 | $204,505 |
Kent Security Services Inc Security | 9/29/21 | $287,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $501,180 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,360,063 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,376 |
| Compensation of current officers, directors, key employees. | $35,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,826 |
| Payroll taxes | $25,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $7,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $130,425 |
| All other expenses | $0 |
| Total functional expenses | $1,203,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,988 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,490 |
| Accounts payable and accrued expenses | $100,527 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,026 |
| Total liabilities | $120,553 |
| Net assets without donor restrictions | $176,937 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $297,490 |
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|---|---|---|
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