Totals
- Total revenue
- $469,495
- Total expenses
- $478,373
- Contributions and grants received
- $52,837
- Grants paid
- $26,138
- Program service revenue
- $400,134
- Investment income
- $0
- Other revenue
- $16,524
- Total assets, end of year
- $130,666
- Total liabilities, end of year
- $2,178
- Net assets or fund balances, end of year
- $128,488
- Program services expenses (Part IX)
- $465,878
- Management and general expenses
- $12,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,878
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$52,837
-
2a · Program service revenue: ENRICHMENT PROGRAM
total $399,952 · related or exempt $399,952
-
2b · Program service revenue: SQUARE 1 ART
total $182 · related or exempt $182
-
8a · Fundraising events: gross income
$27,565
-
8b · Fundraising events: direct expenses
$11,041
-
8c · Net income from fundraising events
total $16,524 · excluded $16,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,138 · program services $26,138
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
12 · Advertising and promotion
total $896 · management and general $896
-
13 · Office expenses
total $69 · management and general $69
-
14 · Information technology
total $5,512 · management and general $5,512
-
23 · Insurance
total $870 · management and general $870
-
24a · Other expenses: ENRICHMENT PROGRAM
total $274,557 · program services $274,557
-
24b · Other expenses: SPE SPONSORSHIP
total $129,102 · program services $129,102
-
24c · Other expenses: CONTRACT SERIVCES
total $30,615 · program services $30,615
-
24d · Other expenses: STUDENTS & STAFF RECOGN
total $5,466 · program services $5,466
-
24e · All other expenses
total $3,748 · management and general $3,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,366 · end of year $130,666
-
17 · Accounts payable and accrued expenses
end of year $2,178
-
27 · Net assets without donor restrictions
beginning of year $137,366 · end of year $128,488
Mission and programs · 2023
Mission
FOSPE, INC. WAS ESTABLISHED IN JANUARY 2015 AND IS A 501(C)(3) DESIGNATED NON PROFIT ENTITY. FOSPE'S MISSION IS TO RAISE FUNDS AND WORK IN CLOSE COOPERATION WITH SOUTH POINTE ELEMENTARY PRINCIPAL/FACULTY AND ADMINISTRATION TO EXPAND CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF THE CHILDREN AT SOUTH POINTE ELEMENTARY. OUR PARENT DRIVEN VOLUNTEER ORGANIZATION AIMS TO RAISE FUNDS AND PROVIDE SOUTH POINTE ELEMENTARY PUBLIC SCHOOL WITH CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVE AND CLASSROOM SUPPORT. FOSPE, INC. IS COMPRISED OF FRIENDS, FAMILY, NEIGHBORS AND COLLEAGUES WHO SHARE A CORE BELIEF: OUR COMMUNITY IS WHAT WE MAKE IT. OUR GOAL: TO GIVE EVERY CHILD THE OPPORTUNITY TO SUCCEED IN A SAFE, PROFESSIONAL, CARING, AND COMPASSIONATE SCHOOL ENVIRONMENT WHILE EMPOWERING THEM WITH PRODUCTIVE LEARNING TO HELP THEM ACHIEVE SUCCESS IN LIFE.
Activities or mission (Part I)
FOSPE, INC. WAS ESTABLISHED IN JANUARY 2015 AND IS A 501(C)(3) DESIGNATEDNON PROFIT ENTITY. FOSPE'S MISSION IS TO RAISE FUNDS AND WORK IN CLOSECOOPERATION WITH SOUTH POINTE ELEMENTARY PRINCIPAL/FACULTY AND ADMINISTRATION TO EXPAND CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF THE CHILDREN AT SOUTH POINTEELEMENTARY.OUR PARENT DRIVEN VOLUNTEER ORGANIZATION AIMS TO RAISE FUNDS AND PROVIDE SOUTH POINTE ELEMENTARY PUBLIC SCHOOL WITH CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVE AND CLASSROOM SUPPORT.FOSPE, INC. IS COMPRISED OF FRIENDS, FAMILY, NEIGHBORS AND COLLEAGUES WHO SHARE A CORE BELIEF: OUR COMMUNITY IS WHAT WE MAKE IT.OUR GOAL: TO GIVE EVERY CHILD THE OPPORTUNITY TO SUCCEED IN A SAFE,PROFESSIONAL, CARING, AND COMPASSIONATE SCHOOL ENVIRONMENT WHILE EMPOWERING THEM WITH PRODUCTIVE LEARNING TO HELP THEM ACHIEVE SUCCESS IN LIFE.
-
FOSPE DELIVERED EXTRA-CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES, HEALTH AND SAFETY ENHANCEMENTS AND CLASSROOM SUPPORT FOR THE BENEFIT OF ~ 550 STUDENTS AT MIAMI BEACH SOUTH POINTE ELEMENTARY SCHOOL. THE RESULT OF THIS WORK HELPED SOUTH POINTE ELEMENTARY RETAIN ITS "A" GRADE FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION.
Expenses $465,878 · Grants $26,138 · Revenue $400,134
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beatriz ArsenaultBEATRIZ ARSENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Vedant MimaniVEDANT MIMANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Michael DularidzeMICHAEL DULARIDZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew PenderMATTHEW PENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Jonathan RothmanJONATHAN ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WrightSARAH WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WachsJENNIFER WACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Beto GuerreroBETO GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SOUTH POINTE ELEMENTARY
$26,138
PTA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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