Nonprofit · EIN 81-4728090
UNDERLINE MANAGEMENT ORGANIZATION INC
Tax-exempt · MIAMI, FL 33129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,878,264 | $4,250,629 | $1,627,635 | $2,398,948 | $353,616 | $2,045,332 |
| September 30, 2024 | 990 | $3,588,168 | $3,460,153 | $128,015 | $895,968 | $478,271 | $417,697 |
| September 30, 2023 | 990 | $2,877,750 | $2,773,101 | $104,649 | $1,053,810 | $764,128 | $289,682 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,730,136
- Program service revenue
- $116,567
- Investment income
- $31,561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,655,642
- Salaries, compensation and benefits (total)
- $1,655,642
- Professional fundraising fees
- $0
- Occupancy
- $74,879
- Depreciation
- $17,010
- Program services (functional)
- $3,930,106
- Management and general (functional)
- $320,523
Balance sheet and other
- Total assets, start of year
- $895,968
- Total assets, end of year
- $2,398,948
- Total liabilities, end of year
- $353,616
- Net assets, end of year
- $2,045,332
- Land, buildings and equipment
- $895,893
- Net assets without donor restrictions
- $2,045,332
- Gross receipts
- $5,878,264
- Employees
- 0
- Volunteers
- 745
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICE GILLESPIE SMITH | PRESIDENT & Officer | 30 | $0 | $162,205 |
| JACOB MARTIN MOSKOWITZ | CHIEF INNOVA Officer | 20 | $0 | $125,248 |
| LEANA CIANFONI | CHIEF DEVELO Trustee or director, Officer | 1 | $0 | $107,787 |
| MARGARET DALY | CHAIR Trustee or director, Officer | 16 | $0 | $0 |
| NICOLE TALLMAN | 1ST VICE CHA Trustee or director, Officer | 3 | $0 | $0 |
| STUART BLUMBERG | 2ND VICE CHA Trustee or director, Officer | 3 | $0 | $0 |
| JASON BELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARMEN MANRARA CARTAYA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GRACE PERDOMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN WALFORD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL ROJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELVIN CARTAGENA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JUAN MULLERAT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EULOIS CLECKLEY | CHIEF EXECUT Trustee or director, Officer | 25 | $0 | $0 |
| LISLE BOWEN | CHIEF MARKET Trustee or director, Officer | 20 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GINSBERG | CFO Officer | 3 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICE GILLESPIE SMITH | PRESIDENT & Officer | 25 | $0 | $180,000 |
| JACOB MARTIN MOSKOWITZ | CHIEF INNOVA Officer | 25 | $0 | $130,260 |
| LEANA CIANFONI | CHIEF DEVELO Officer | 1 | $0 | $126,000 |
| MARGARET DALY | CEO & CHAIR Trustee or director, Officer | 25 | $0 | $0 |
| NICOLE TALLMAN | 1ST VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| STUART BLUMBERG | 2ND VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| JASON BELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAVID CARDENAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARMEN MANRARA CARTAYA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GRACE PERDOMO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN WALFORD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL GINSBERG | CFO Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICE GILLESPIE SMITH | PRESIDENT & Officer | 25 | $0 | $151,064 |
| AMY DAWN ROSENBERG | CHIEF DEVELO Officer | 1 | $0 | $116,853 |
| LEANA CIANFONI | CHIEF DEVELO Officer | 1 | $0 | $69,097 |
| JACOB MARTIN MOSKOWITZ | CHIEF INNOVA Officer | 25 | $0 | $45,456 |
| BREANNA FAYE ROSSMAN | CHIEF TECHNO Officer | 25 | $0 | $36,584 |
| MARGARET DALY | CEO & CHAIR Trustee or director, Officer | 25 | $0 | $0 |
| NICOLE TALLMAN | 1ST VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| STUART BLUMBERG | 2ND VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| ROGER TERRONE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAVID CARDENAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT VILLAR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELI STIERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN WALFORD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE WERNICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACE PERDOMO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARMEN MANRARA CARTAYA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JASON BELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 SW 1ST AVE STE 504, MIAMI, FL 33129-1181
- In care of
- % ROGER TERRONE CPA
- Mailing address (990-N for 2019)
- 120 SW 8th Street, Miami FL 33130
- Principal officer (990 for 2024)
- MARGARET DALY, 1800 SW 1ST AVE SUITE 504, MIAMI, FL 33129
- Principal officer (990-N for 2019)
- Margaret Daly, 120 SW 8th Street, Miami FL 33130
- Signed the 990
- MICHAEL GINSBERG, CFO
- Phone
- (305) 603-9895
- Website
- WWW.THEUNDERLINE.ORG
- Return prepared by
- GARCIA SANTA MARIA DE ARMAS TRUJILLO
Mission
THE UNDERLINE CONSERVANCY (TUC) OPERATED, MAINTAINED AND PROGRAMMED PHASE 1, BRICKELL BACKYARD. THIS HALF-MILE SEGMENT FEATURES A WALKING AND BIKING TRAIL, A BASKETBALL COURT, A 50-FOOT DINING TABLE, POLLINATOR GARDENS, A PUBLIC STAGE FOR PERFORMANCES, NUMEROUS GATHERING SPACES AND PLENTY OF SEATING AREAS. THROUGH THE SUPPORT OF THE UNDERLINE CONSERVANCYS (TUC) CONTRACTED STAFF, THE PARK OFFERS 24-HOUR SECURITY AND 16-HOUR MAINTENANCE. THE BRICKELL BACKYARD ALSO INCLUDES A DOG FRIENDLY AREA WHERE MORE THAN 20,000 DOGGIE BAGS HAVE BEEN DISTRIBUTED. WITH MORE THAN 1.5 MILLION VISITORS IN THE SECOND YEAR OF OPERATIONS, THE STAFF UPDATED POLICIES AND PRACTICES TO ENSURE THE COMMUNITYS FACILITIES WERE MAINTAINED IN FIRST CLASS CONDITION. TOGETHER WITH 150 AREA NONPROFITS, THE CONSERVANCY OFFERED MORE THAN 200 FREE PROGRAMS FOR MORE THAN 12000 GUESTS DURING THE YEAR. THE UNDERLINE CONSERVANCY TOOK ITS LESSONS LEARNED FROM THE OPERATIONS OF PHASE 1 TO PREPARE AND OPEN PHASE 2, AN ADDITIONAL 2
Program accomplishments
- THIS YEAR, THE UNDERLINE CONTINUED TO EXPAND ITS REACH ACROSS MIAMI-DADE COUNTY. WE OPENED AND NOW OPERATE NEW PARK SEGMENTS, GREW OUR NATIVE GARDENS AND URBAN FORESTS BY AN ADDITIONAL 15 ACRES, AND STRENGTHENED PROGRAMMING, PARTNERSHIPS, AND WORKFORCE INITIATIVES THAT DEEPEN OUR IMPACT ACROSS THE COMMUNITY. THE UNDERLINE NOW STRETCHES MORE THAN 3 MILES FROM BRICKELL TO COCONUT GROVE, SERVING AS BOTH A PUBLIC GREEN SPACE AND A KEY MOBILITY CORRIDOR FOR MIAMI. BY THE END OF 2026, TUMO EXPECTS TO OPEN AND OPERATE ALL 10 MILES OF THE UNDERLINE. AS A GROWING URBAN SPACE THAT BRINGS PEOPLE TOGETHER, THE UNDERLINE MANAGEMENT ORGANIZATION IS PLEASED TO SHARE OUR 2025 ACHIEVEMENTS BELOW: WELCOMED MORE THAN 2.7 MILLION VISITORS WHO WALKED, RAN, BIKED, AND SOCIALIZED ON THE UNDERLINE. HOSTED 209 PUBLIC AND PRIVATE EVENTS WITH 49,727 TOTAL ATTENDEES 86% OF PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC. STANDOUT EVENTS INCLUDED THE UNDERLINES FIRST 5K RACE, THE LULULEMON GLOBAL DAY OF RUNNING (600+ ATTENDEES), INTER BRAZIL DAY (5,000+ PARTICIPANTS), AND A NEW WORLD SYMPHONY POP-UP PERFORMANCE. ENGAGED 745 VOLUNTEERS WHO CONTRIBUTED 2,415 HOURS OF SERVICE, WITH AN ESTIMATED VALUE EXCEEDING 80,000. WE RECRUITED 489 NEW VOLUNTEERS WHO SUPPORTED 190+ EVENTS. PLANTED 1,671 TREES AND MORE THAN 60,000 NATIVE PLANTS. THE TEAM ALSO PLANTED THE PARKS FIRST TWO MICROFORESTS. CONTINUED THE GREEN LEADERS (AN APPRENTICESHIP THAT UPSKILLS YOUNG ADULTS IN CLIMATE TECH AND HORTICULTURE) PROGRAM IN ITS THIRD YEAR, HOSTED 7 FIELD TRIPS, AND HELD 17 ENVIRONMENTAL EDUCATION EVENTS IN PARTNERSHIP WITH 6 NONPROFITS THROUGH THE USDA-FUNDED GROWING MIAMIS GREEN CORRIDOR PROGRAM. ESTABLISHED THE PARK STEWARDS INITIATIVE IN PARTNERSHIP WITH CHAPMAN PARTNERSHIP AND THE LENNAR FOUNDATION HIRING 6 INDIVIDUALS EXPERIENCING HOMELESSNESS INTO FULL-TIME PARK ROLES. FOUR OF THE SIX TRANSITIONED INTO PERMANENT HOUSING BY YEAR-END. LAUNCHED FIVE INTER BIKE SHARE STATIONS WITH 50+ BIKES, AN FPL GREEN FLEET OF 10+ ELECTRIC VEHICLES, AND A FOOD AND BEVERAGE PROGRAM WITH EIGHT FOOD TRUCKS AND CAFES. INSTALLED NEW COOLING CENTERS FOR FRONTLINE EMPLOYEES AND COMPLETED LIGHTING IMPROVEMENTS NEAR THE RIVER ROOM TO IMPROVE PARK SAFETY. DEBUTED THE PARKS FIRST AUGMENTED REALITY PUBLIC ART EXPERIENCE, TIED TO SCULPTOR BONY RAMIREZS INSTALLATION, IN COLLABORATION WITH FLORIDA INTERNATIONAL UNIVERSITY. PARTNERED WITH NUMEROUS LOCAL NONPROFITS AND THE MIAMI POLICE DEPARTMENT TO HELP CHILDREN LEARN HOW TO RIDE A BIKE AND ENHANCE BIKE SAFETY IN MIAMI. INSTALLED DOZENS OF NEW CAMERAS TO HELP ENHANCE SAFETY AND COUNT VISITORS.Expenses $3,930,106
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-4728090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $2,398,948
- Income (IRS master file)
- $5,878,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,878,264 | $4,250,629 | $2,398,948 | XML |
| 990 | September 2024 | $3,588,168 | $3,460,153 | $895,968 | XML |
| 990 | September 2023 | $2,877,750 | $2,773,101 | $1,053,810 | XML |
| 990 | September 2022 | $1,735,579 | $1,727,483 | $331,204 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Margaret Daly | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4728090).
Questions about UNDERLINE MANAGEMENT ORGANIZATION INC
- What is the EIN of UNDERLINE MANAGEMENT ORGANIZATION INC?
- The employer identification number (EIN) of UNDERLINE MANAGEMENT ORGANIZATION INC is 81-4728090.
- Is UNDERLINE MANAGEMENT ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to UNDERLINE MANAGEMENT ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERLINE MANAGEMENT ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNDERLINE MANAGEMENT ORGANIZATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDERLINE MANAGEMENT ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNDERLINE MANAGEMENT ORGANIZATION INC?
- The 990 for the year ended September 30, 2025 names MARGARET DALY.
- Who are the officers and directors of UNDERLINE MANAGEMENT ORGANIZATION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does UNDERLINE MANAGEMENT ORGANIZATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,878,264, expenses of $4,250,629 and total assets of $2,398,948 at year end.
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