2025-05-02T14:07:11-04:00 2024-06-30 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2023-07-01 650940992 THE SOBE ROOM INC % THERESA JACKSON SOBE 3053978952 1718 BAY ROAD MIAMI BEACH FL 33139 MIKE APPEL PRESIDENT 3053978952 2025-03-31 true true Alexander Montero CPA P01341792 3053818000 2023 2025-03-06 01:10:19Z MIKE APPEL 1718 BAY ROAD MIAMI BEACH FL 33139 168206 false X WWW.THESOBEROOM.COM X 1999 FL PROVIDE MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 7 7 0 7 0 20616 58239 76991 81485 0 2 1579 8582 99186 148308 0 0 0 0 0 0 0 0 0 106741 106822 106741 106822 -7555 41486 427491 528161 35880 95064 391611 433097 TO PROVIDE FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. false false 103222 81485 PROVIDED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 103222 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 5 0 0 false false false false false false false false false false true true X 7 7 false false false false true true false true true false false true false false false false false false FL X X THERESA JACKSON 9173707945 1718 BAY ROAD MIAMI BEACH FL 33139 X MIKE APPEL PRESIDENT 1.5 0.0 X X 0 0 0 MARC NUDEL DIRECTOR 1.5 0.0 X 0 0 0 MICHAEL RICHEY TREASURER 1.5 0.0 X X 0 0 0 ROBERT CARDENES DIRECTOR 1.5 0.0 X 0 0 0 RICK BRONIS VICE PRESIDENT 1.5 0.0 X X 0 0 0 LOUIS RUBIN DIRECTOR 1.5 0.0 X 0 0 0 NINA STEIN DIRECTOR 1.5 0.0 X 0 0 0 0 0 0 0 false false false 0 58239 58239 12 STEP PROGRAM MEETING ROOMS 531390 81485 81485 81485 2 2 0 0 0 0 0 0 28480 19898 8582 0 0 0 0 0 0 0 148308 81485 2 0 0 0 0 0 0 0 0 0 0 0 0 3600 3600 0 0 0 1740 1740 0 2619 2619 650 650 0 32363 32363 0 0 0 5626 5626 0 13643 13643 22149 22149 REPAIRS & MAINTENANCE 21793 21793 BANK CHARGES 1980 1980 OTHER EXPENSES 500 500 DUES AND SUBSCRIPTIONS 159 159 106822 103222 3600 0 7046 121359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 747934 341132 420445 406802 0 0 0 0 0 0 0 0 0 0 427491 528161 0 0 0 0 0 0 0 0 0 0 0 0 35880 95064 0 0 0 0 35880 95064 X 391611 433097 0 0 391611 433097 427491 528161 41486 X false false false X 11161 26703 17637 20616 58239 134356 97603 67105 102069 100846 109965 477588 0 0 0 108764 93808 119706 121462 168204 611944 0 0 0 611944 4 0 0 0 2 6 0 4 0 0 0 2 6 0 0 108768 93808 119706 121462 168206 611950 0.99999 0.99994 0.00001 0.00006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 536746 279944 256802 9572 9572 51616 51616 406802 MEETINGS-COFFEE 28480 28480 19898 0 28480 28480 19898 19898 8582 FORM 990, PART VI, SECTION A, LINE 6: MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.