2024-03-17T22:19:15-04:00 2023-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2022-07-01 262644682 GUITARS OVER GUNS ORGANIZATION INC GUIT 8474206327 2916 N MIAMI AVENUE 602 MIAMI FL 33127 FRANK C BERNSTEIN CEO/DIRECTOR 8474206327 2024-02-09 true CHAD BERNSTEIN 999009999 false JOHN-PAUL MADARIAGA P01396578 3057781899 2024-03-17 X 2022 2023-04-26 12:10:37Z X FRANK C BERNSTEIN 2916 N MIAMI AVENUE 602 MIAMI FL 33127 3915830 false X WWW.GUITARSOVERGUNS.ORG X 2008 FL GUITARS OVER GUNS ORGANIZATION, INC. (THE ORGANIZATION) IS A FLORIDA- BASED NON-PROFIT ORGANIZATION OF PROFESSIONAL MUSICIANS THAT PROVIDES MENTORING, MUSIC INSTRUCTION, AND PERFORMING OPPORTUNITIES TO AT-RISK YOUTH IN ORDER TO REDUCE DROPOUT RATES AND EMPOWER ITS PARTICIPANTS. THE ORGANIZATION HELPS YOUNG PEOPLE LIVING IN NEGATIVE AND DANGEROUS ENVIRONMENTS TO DISCOVER THE LIFE-CHANGING POWER OF MUSIC THROUGH A STRUCTURED PROGRAM OF MUSIC INSTRUCTION AND STRONG MENTORING RELATIONSHIPS WITH PROFESSIONAL MUSICIANS. 14 12 26 50 0 2841348 3583153 154644 148502 44 5753 361552 33827 3357588 3771235 0 0 1197321 1557537 0 418037 1470158 1941931 2667479 3499468 690109 271767 2893527 3205428 11897 46443 2881630 3158985 X GUITARS OVER GUNS ORGANIZATION, INC. (THE ORGANIZATION) IS A FLORIDA- BASED NON-PROFIT ORGANIZATION OF PROFESSIONAL MUSICIANS THAT PROVIDES MENTORING, MUSIC INSTRUCTION, AND PERFORMING OPPORTUNITIES TO AT-RISK YOUTH IN ORDER TO REDUCE DROPOUT RATES AND EMPOWER ITS PARTICIPANTS. THE ORGANIZATION HELPS YOUNG PEOPLE LIVING IN NEGATIVE AND DANGEROUS ENVIRONMENTS TO DISCOVER THE LIFE-CHANGING POWER OF MUSIC THROUGH A STRUCTURED PROGRAM OF MUSIC INSTRUCTION AND STRONG MENTORING RELATIONSHIPS WITH PROFESSIONAL MUSICIANS. false false 2571145 GUITARS OVER GUNS PROVIDED ARTS-BASED YOUTH DEVELOPMENT FOR OVER 1,000 STUDENTS AT SCHOOL AND COMMUNITY SITES ACROSS OUR PROGRAM LOCATIONS. WORKING WITH THEIR MENTORS, OUR YOUNG PEOPLE BUILT ARTISTIC, SOCIAL EMOTIONAL, AND ACADEMIC SKILLS THROUGH OUR UNIQUE MODEL THAT INCLUDED MENTORSHIP SESSIONS, PERFORMANCES AND RECORDING OPPORTUNITIES. 2571145 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 199 0 26 true false false false false false true true false false false false false false X 14 12 true false false false false false false true true false false true true true true true true true true false IL X X LARRYCO INC 3053336858 20625 NW 22ND COURT MIAMI FL 33180 FRANK C BERNSTEIN CEO/DIRECTOR 40.00 X X 143250 0 0 ROBERT J BERNSTEIN TREASURER/DI 2.00 X X 0 0 0 J GERARD LEGAGNEUR SECRETARY/DI 1.00 X X 0 0 0 LISA ANASTOS DIRECTOR 1.00 X 0 0 0 JIM BERRY DIRECTOR 1.00 X 0 0 0 EBONY HOWARD DIRECTOR 1.00 X 0 0 0 SCOTT JACOBSON DIRECTOR 1.00 X 0 0 0 KELLIE O'CONNELL DIRECTOR 1.00 X 0 0 0 JACQUIE O'MALLEY DIRECTOR 1.00 X 0 0 0 GABRIEL PIERRE DIRECTOR 1.00 X 0 0 0 ANDREW STROTH DIRECTOR 1.00 X 0 0 0 CHAD TURNER DIRECTOR 1.00 X 0 0 0 DAVE WALSH DIRECTOR 1.00 X 0 0 0 H JORDAN WEITZ DIRECTOR 1.00 X 0 0 0 143250 1 false false false 71035 2202901 1309217 3583153 PROGRAM REVENUE 711130 148502 148502 148502 5753 5753 178422 71035 144595 33827 3771235 148502 5753 X 177334 118114 36131 23089 1245857 829802 253839 162216 134346 90209 28655 15482 73807 66688 1642 5477 1055990 946110 917 108963 57462 35778 5204 16480 101480 57593 19984 23903 42739 34524 6447 1768 72313 63931 711 7671 1500 1500 101162 66871 20711 13580 PROFESSIONAL FEES 125645 125645 STUDENT EXPENSES 94504 94504 MUSIC EQUIP & INSTRUMENTS 55740 55280 460 SERVICE FEES 38376 17965 4228 16183 121213 92276 5712 23225 3499468 2571145 510286 418037 2053281 1948508 497380 1022806 339348 213075 19021 23974 21956 3518 2018 2893527 3205428 11897 46443 11897 46443 X 2614320 3118985 267310 40000 2881630 3158985 2893527 3205428 271767 5588 X false true X false false X 1253586 1882001 2354576 2841348 3583153 11914664 1253586 1882001 2354576 2841348 3583153 11914664 446637 11468027 2650 44 5753 8447 11923111 2223137 0.96180 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23974 21956 2018 2018 X 3776824 5589 5589 3771235 3771235 3499468 3499468 3499468 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO 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. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. CHOOSE YOUR SOU 249457 71035 178422 13672 74659 56264 249457 71035 178422 13672 74659 56264 144595 33827 FORM 990 - ORGANIZATION'S MISSION GUITARS OVER GUNS ORGANIZATION, INC. (THE ORGANIZATION) IS A FLORIDA- BASED NON-PROFIT ORGANIZATION OF PROFESSIONAL MUSICIANS THAT PROVIDES MENTORING, MUSIC INSTRUCTION, AND PERFORMING OPPORTUNITIES TO AT-RISK YOUTH IN ORDER TO REDUCE DROPOUT RATES AND EMPOWER ITS PARTICIPANTS. THE ORGANIZATION HELPS YOUNG PEOPLE LIVING IN NEGATIVE AND DANGEROUS ENVIRONMENTS TO DISCOVER THE LIFE-CHANGING POWER OF MUSIC THROUGH A STRUCTURED PROGRAM OF MUSIC INSTRUCTION AND STRONG MENTORING RELATIONSHIPS WITH PROFESSIONAL MUSICIANS. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT J. BERNSTEIN DR. CHAD BERNSTEIN TREASURER CEO & DIR FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY REVIEWS AND SIGNS A CONFLICY-OF-INTEREST POLICY ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, ANY DIRECTOR WITH SUCH A CONFLICY ABSTAINS FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A IN ACCORDANCE WITH THE ORGANIZATIONS COMPLIANCE POLICY GOVERNING THE DETERMINATION OF COMPENSATION, THE GOVERNING BODY ESTABLISHES EMPLOYEE COMPENSATION BASED ON ADVICE FROM LEGAL COUNSEL AND COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THEN SUCH COMPENSATION IS APPROVED AND DOCUMENTED WITH A FORMAL VOTE OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15B IN ACCORDANCE WITH THE ORGANIZATIONS COMPLIANCE POLICY GOVERNING THE DETERMINATION OF COMPENSATION, THE GOVERNING BODY ESTABLISHES EMPLOYEE COMPENSATION BASED ON ADVICE FROM LEGAL COUNSEL AND COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THEN SUCH COMPENSATION IS APPROVED AND DOCUMENTED WITH A FORMAL VOTE OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MENTORS 916,886 0 0 OUTSIDE CONTRACTORS 29,224 917 108,963 TOTAL 946,110 917 108,963