2024-05-14T09:36:27-05:00 2023-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2022-07-01 271161992 SOMI VIP INC SOMI 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ARLEEN GOMEZ PRESIDENT 3056692906 2024-05-14 1 ARLEEN GOMEZ 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARLEEN GOMEZ 6340 SUNSET DRIVE MIAMI FL 33143 286754 0 X HTTP://WWW.SOMERSETSOMI.COM/VIP.PHP X 2009 FL THE MISSION OF THE SOMI VIP INC IS TO ENHANCE THE ACADEMIC AND PERSONAL GROWTH OF SOUTH MIAMI STUDENTS THROUGH A PARTNERSHIP BETWEEN THE PARENTS AND THE SCHOOL. 4 4 0 8 0 0 237105 209943 0 0 851 372 13101 26126 251057 236441 215437 208000 0 0 0 0 0 0 0 1221 18048 216658 226048 34399 10393 432138 442532 0 0 432138 442532 THE MISSION OF THE PARENTS ASSOCIATION IS TO ENHANCE THE ACADEMIC AND PERSONAL GROWTH OF SOMERSET SOUTH MIAMI STUDENTS THROUGH A PARTNERSHIP BETWEEN THE PARENTS AND THE CHARTER SCHOOL. 0 0 224541 208000 SOMI VIP INC PROVIDES SUPPORT TO SOMERSET SOUTH MIAMI CHARTER SCHOOL TO ENCHANCE AND MAXIMIZE THE EDUCATION EXPERIENCE FOR EVERY CHILD ENROLLED. 224541 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARITZA DIAZ 3056692906 5876 SW 68TH ST SOUTH MIAMI FL 33143 X LEXIE S SANTOS RESIGNED 1231 TREASURER 1.00 X X 0 0 0 MICHELLE ROSQUETE VICE PRESIDENT 1.00 X X 0 0 0 ARLEEN GOMEZ PRESIDENT 1.00 X X 0 0 0 LISA BASCUAS SECRETARY 1.00 X X 0 0 0 MARITZA DIAZ TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 209943 209943 372 372 60712 42746 17966 17966 15556 7567 7989 7989 MISC INCOME 171 171 171 236441 8532 0 17966 208000 208000 1156 1156 7955 7604 351 CREDIT CARD FEES 8937 8937 226048 224541 1507 0 432138 442532 14931 14931 0 0 432138 442532 0 0 X 432138 442532 432138 442532 432138 442532 10393 0 X 0 0 0 X 320228 88495 357039 237105 209568 1212435 320228 88495 357039 237105 209568 1212435 1212435 665 766 884 851 372 3538 22705 21049 12980 14361 15727 86822 1302795 198171 0.93060 0.93070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INTEREST INCOME - OTHER INCOME - 2020 AMOUNT: $ 483. 2022 AMOUNT: $ 171. GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 22,705. 2019 AMOUNT: $ 21,049. 2020 AMOUNT: $ 12,497. 2021 AMOUNT: $ 14,361. 2022 AMOUNT: $ 15,556. 14931 14931 0 0 SCHOOL DANCE 28643 28643 17537 OTHER EVENTS 22069 22069 315 24894 50712 50712 315 42431 42746 7966 1 SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 311569428 501(C)3 208000 0 TO PROVIDE FINANCIAL SUPPORT TO SOMERSET ACADEMY SOUTH MIAMI. 1 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL TO WHOM IT PROVIDES FINANCIAL ASSISTANCE IN ORDER TO ENSURE THAT FUNDS ARE USED FOR THE INTENDED PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SOMI VIP, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-1161992 FOR THE YEAR ENDING JUNE 30, 2023 SOMI VIP, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) SECTION 1.263(A)-3(N) ELECTION SOMI VIP, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-1161992 FOR THE YEAR ENDING JUNE 30, 2023 SOMI VIP, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).