2026-05-14T17:33:36-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 271161992 SOMI VIP INC SOMI 3057400509 5876 SW 68TH STREET SOUTH MIAMI FL 33143 MONICA SCHINKER PRESIDENT 3057400509 2026-05-14 1 1 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z MONICA SCHINKER 5876 SW 68TH STREET SOUTH MIAMI FL 33143 337004 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 6 0 0 230953 209169 0 0 78 79 95167 40017 326198 249265 210000 316913 0 0 0 0 0 0 0 19746 18784 229746 335697 96452 -86432 538972 452540 0 0 538972 452540 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 330858 316913 SOMI VIP INC PROVIDES SUPPORT TO SOMERSET SOUTH MIAMI CHARTER SCHOOL TO ENCHANCE AND MAXIMIZE THE EDUCATION EXPERIENCE FOR EVERY CHILD ENROLLED. 330858 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 3057400509 5876 SW 68TH STREET SOUTH MIAMI FL 33143 X DANICA MELENDEZ VICE PRESIDENT 1.00 X X 0 0 0 MONICA SCHINKER PRESIDENT 1.00 X X 0 0 0 AMANDA PORTAS 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 209169 209169 79 79 94984 73481 21503 21503 32772 14258 18514 18514 249265 18593 0 21503 316913 316913 621 621 4503 4503 4218 4218 CREDIT CARD FEES 9442 9442 335697 330858 4839 0 538972 451640 14931 14931 0 0 900 538972 452540 0 0 X 538972 452540 538972 452540 538972 452540 -86432 0 X 0 0 0 X 357039 237105 209568 230953 209169 1243834 357039 237105 209568 230953 209169 1243834 1243834 884 851 372 78 79 2264 12980 14361 15727 64557 32772 140397 1386495 209965 0.89710 0.89510 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 - 2020 AMOUNT: $ 12,497. 2021 AMOUNT: $ 14,361. 2022 AMOUNT: $ 15,556. 2023 AMOUNT: $ 64,557. 2024 AMOUNT: $ 32,772. 14931 14931 0 0 SCHOOL DANCE 33143 33143 23385 OTHER EVENTS 40474 40474 20788 15221 2 21368 21368 14087 94985 94985 20788 52693 73481 21504 1 SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 311569428 501(C)3 316913 0 TO PROVIDE FINANCIAL SUPPORT TO SOMERSET ACADEMY SOUTH MIAMI. 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 5876 SW 68TH STREET SOUTH MIAMI, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-1161992 FOR THE YEAR ENDING JUNE 30, 2025 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 5876 SW 68TH STREET SOUTH MIAMI, 33143 EMPLOYER IDENTIFICATION NUMBER: 27-1161992 FOR THE YEAR ENDING JUNE 30, 2025 SOMI VIP, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).