2024-01-08T17:16:29-07:00 2023-06-30 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2022-07-01 061650070 FISHER ISLAND DAY SCHOOL INC FISH 3055312350 2 Fisher Island Drive Miami Beach FL 33109 Brian Neff Treasurer 3055312350 2024-01-15 1 1 Steven Henriquez P00889296 3054236399 2023-12-31 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Scott Laird 2 Fisher Island Drive Miami Beach FL 33109 8138176 0 X www.fids.org X 2002 FL Fisher Island Day School (FIDS) is a Pre-Kindergarten through Grade 8 school, which is dedicated to preparing children for entrance into competitive high schools, for responsible citizenship in a diverse world, and for ongoing learning to lead a fulfilling and meaningful life. 8 8 62 0 0 0 2022336 829441 5815217 6544969 4543 190272 137496 440018 7979592 8004700 0 0 0 0 3026637 3804318 0 0 123935 2287759 2874790 5314396 6679108 2665196 1325592 19850622 20438354 7336439 6548042 12514183 13890312 Fisher Island Day School (FIDS) is fully accredited by the Florida Council of Independent Schools to provide an education for students in Pre-Kindergarten through Grade 8. FIDS is dedicated to preparing children for entrance into competitive high schools, for responsible citizenship in a diverse world, and for ongoing learning to lead a fulfilling and meaningful life. FIDS serves both children living on Fisher Island as well as children in the surrounding communities. 0 0 4229742 0 6544969 Fisher Island Day School has been established to provide a superior educational program for children in Pre-Kindergarten through Grade 8 using: standards-based curricula; high-quality, differentiated instruction; research-based methodologies and materials; character education; second language instruction; fine and performing arts development; and an emphasis on overall health and well-being. 0 0 0 4229742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X Fisher Island Day School Inc 3056743366 2 Fisher Island Drive Fisher Island FL 33109 Michael Bell Head of School 40 0 X X X 121647 2100 27000 John A Durango Dean 40 0 X 137155 0 9688 Dana Vignale Assistant Head of School/Head of School 40 0 X 131440 0 7907 Mary Reiling Admissions and Development Director 40 0 X 109649 0 7601 Cheryl Camp Finance Director 40 0 X 96040 0 9979 Marco Cirillo Assistant Head of School 40 0 X 56159 0 14593 Jana Neff President & Board Chair 5 0 X 0 0 0 Brian Neff Treasurer 2 0 X 0 0 0 Vera Hirsh Vice President & Secretary 2 0 X 0 0 0 James L Ferraro Board Member 2 0 X 0 0 0 Donald Mackenzie Board Member 2 0 X 0 0 0 Laurie Melnick Board Member 2 0 X 0 0 0 Katherine Parsons Board Member 2 0 X 0 0 0 Erick Rudyak Board member 2 0 X 0 0 0 652090 2100 76768 4 1 1 0 Fisher Island Community Association 1 Fisher Island Drive Fisher Island FL 33109 Ferry service to island 181250 1 0 0 829441 0 0 0 0 829441 Tuition & Fees 611110 6170332 6170332 0 0 Auxiliary activities 611710 374637 374637 0 0 0 0 0 0 6544969 184320 0 0 184320 0 0 0 0 0 0 0 0 0 0 5952 0 0 5952 0 5952 0 0 5952 559399 829441 133476 425923 0 425923 14095 14095 0 0 14095 8004700 6559064 0 616195 0 0 0 0 0 0 0 0 730866 482371 241186 7309 0 0 0 0 2299714 1475291 815407 9016 119393 78903 39874 616 342901 226614 114518 1769 311444 205826 104011 1607 8953 8953 114259 114259 1350 1350 370303 183918 85779 100606 5004 5004 156409 31014 122383 3012 105981 10598 95383 547252 437802 109450 12770 4740 8030 56494 37 56457 139061 138296 765 519063 415250 103813 0 299685 209780 89905 0 Activities and special programs 58177 29692 28485 0 Instructional supplies 114633 66134 48499 0 Equip rental and maintenance 55699 1141 54558 0 309697 232335 77362 0 6679108 4229742 2325431 123935 6774729 7353989 86481 54605 27003 62459 16183152 4177794 12067206 12005358 886181 941425 9022 6504 14014 19850622 20438354 155361 25313 4224828 3731215 2956250 2777500 0 14014 7336439 6548042 X 12427702 13840312 86481 50000 12514183 13890312 19850622 20438354 1325592 50537 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 13772571 2443124 11329447 0 0 0 0 0 2064202 1468632 595570 0 346379 266038 80341 12005358 0 Capital lease 14014 14014 X 8055237 50537 0 0 0 50537 8004700 0 0 0 8004700 6679108 0 0 0 0 0 6679108 0 0 0 6679108 Schedule D, Part X, Line 2 The School is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code"). The School is not classified as a private foundation. However, amounts considered to be unrelated business income, if any, will be taxed, net of related expenses, at normal corporate rates. For the year ended June 30, 2023 and 2022, there was no unrelated business income. The School recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the School files income tax returns. The School ls generally no longer subject to U.S. Federal examinations by tax authorities for years before 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 FISHER ISLAND DAY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS & ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. Gala 1224528 739960 484568 0 0 0 47833 42205 0 Hat Luncheon 125831 51000 74831 0 0 0 28939 14499 0 1 38481 38481 0 0 0 0 0 0 0 1388840 829441 559399 0 0 0 76772 56704 0 133476 425923 X 0 0 0 0 0 0 0 0 0 John A Durango Dean 135655 0 1500 0 0 0 0 0 0 0 137155 0 0 0 Dana Vignale Assistant Head of School/Head of School 131440 0 0 0 0 0 0 0 0 0 131440 0 0 0 Michael Bell Head of School 91647 0 30000 0 0 0 0 0 0 0 121647 0 0 0 Mary Reiling Admissions and Development Director 108149 0 1500 0 0 0 0 0 0 0 109649 0 0 0 Cheryl Camp Finance Director 94540 0 1500 0 0 0 0 0 0 0 96040 0 0 0 Marco Cirillo Assistant Head of School 54659 0 1500 0 0 0 0 0 0 0 56159 0 0 0 Form 990, Part VI, Section A, Line 2 Two of the Board members are married to each other. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND COMMENT Form 990, Part VI, Section B, Line 12c ANNUALLY ALL BOARD MEMBERS SIGN A STATEMENT OF THEIR CONFLICTS, IF ANY, IN AN EFFORT TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S POLICY Form 990, Part VI, Section C, Line 19 FINANCIAL INFORMATION IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND UPON WRITTEN REQUEST