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Nonprofit · EIN 03-0446672

SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC

Tax-exempt · HOLLYWOOD, FL 33020

Financials

$3K$3782022$12K$2K2023$12K$2K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$11,752$2,040$9,712$63,599–$63,599
September 30, 2024990-EZ$11,931$1,809$10,122$53,887$0$53,887
September 30, 2023990-EZ$3,192$378$2,814$43,766$1$43,765
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$11,752

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$232
Other expenses
$1,808

Balance sheet and other

Total assets, start of year
$53,887
Total assets, end of year
$63,599
Total liabilities, end of year
–
Net assets, end of year
$63,599
Cash, savings and investments
$63,599
Gross receipts
$11,752

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-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Steve GellerPast Chair1$0
Rene GarciaFirst Vice Chair1$0
Cary GoldbergSecond Vice Chair1$0
Denise HorlandTreasurer1$0
Frank CaplanSecretary1$0
Michelle LincolnChair1$0
Isabel Cosio CarballoExecutive Director1$0
990-EZ for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
Steve GellerChair1$0
Samuel KaufmanFirst Vice Chair1$0
Quentin Beam FurrSecond Vice Chair1$0
Rene GarciaTreasurer1$0
Michelle LincolnSecretary1$0
Mario J BaileyImmediate Past Chair1$0
990-EZ for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
Steve GellerChair1$0
Samuel KaufmanFirst Vice Chair1$0
Quentin Beam FurrSecond Vice Chair1$0
Rene GarciaTreasurer1$0
Michelle LincolnSecretary1$0
Mario J BaileyImmediate Past Chair1$0

Address and contacts

Address (IRS master file)
1 OAKWOOD BLVD STE 250, HOLLYWOOD, FL 33020-1959
In care of
% ISABEL COSIO CARBALLO
Mailing address (990-N for 2017)
ONE OAKWOOD BLVD SUITE 250, HOLLYWOOD FL 33020
Principal officer (990-N for 2017)
FRANK CAPLAN, ONE OAKWOOD BLVD SUITE 250, HOLLYWOOD FL 33020
Signed the 990-EZ
Isabel, Cosio Carballo

Mission

To promote peaceful conflict resolution.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • The institute provides professional expertise and services to government and charity clients in the field of conflict resolution and in facilitating the collaborative process.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
03-0446672
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
2004
Accounting year ends
September
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$63,599
Income (IRS master file)
$11,752

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$11,752$2,040$63,599XML
990-EZSeptember 2024$11,931$1,809$53,887XML
990-EZSeptember 2023$3,192$378$43,766XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-N for 2017
Officer: FRANK CAPLAN
September 30, 2018≤ $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 03-0446672).

Questions about SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC

What is the EIN of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC?
The employer identification number (EIN) of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC is 03-0446672.
Is SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who is the principal officer of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC?
The 990-N for 2017 names FRANK CAPLAN.
Who are the officers and directors of SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC?
The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SOUTHEAST FLORIDA REGIONAL PROSPERITY INSTITUTE INC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $11,752, expenses of $2,040 and total assets of $63,599 at year end.

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