FURP.ORG / PUBLIC DATA EXPLORER

SOUTH DADE EXPRESSIONS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH DADE EXPRESSIONS INC (EIN 65-0125535)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-01-18
IRS object ID
202500189349200800
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-18T12:07:05-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650788627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLSON FREDERICK & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 NE 15TH STREETAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650125535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DADE EXPRESSIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3053388252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 NE 14TH STREETAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON LUGOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3053388252PhoneNum
Signature2024-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L FREDERICK CPAPreparerPersonNm
PTINP00159792PTIN
Phone3052421455PhoneNum
Preparation2025-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSIWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,667GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$370ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,865ProgramServiceRevenueAmt
Membership Dues$15,413MembershipDuesAmt
Investment Income$19InvestmentIncomeAmt
Total Revenue$48,667TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$57,461FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$6,311PrintingPublicationsPostageAmt
Other Expenses Total$3,789OtherExpensesTotalAmt
Total Expenses$67,561TotalExpensesAmt
Excess Or Deficit For Year-$18,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,826NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,720BOYAmt
EOY$4,826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,720BOYAmt
EOY$4,826EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,720BOYAmt
EOY$4,826EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DANCE EDUCATION & FORMAL DANCE PRODUCTIONS$56,851
DANCE EDUCATION$9,839
FieldValueIRS element (for citing)
Total Program Service Expenses$66,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHANNON LUGO
PRESIDENT2.00$0
CATHLEEN CAVES
VP OF MEMBER2.00$0
SHANNA ALONGE
TREASURER2.00$0
CHARLEEN LOPEZ
VP OF FUNDRA2.00$0
AMANDA CARTER
SECRETARY2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLSON FREDERICK AND COMPANY PABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 NE 15TH STREETAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33030ZIPCd
FieldValueIRS element (for citing)
Phone3052421455PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,660CurrentTaxYearMinus1YearAmt
Current Tax Year$370CurrentTaxYearAmt
Total$12,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,575CurrentTaxYearMinus1YearAmt
Current Tax Year$48,297CurrentTaxYearAmt
Total$197,322TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,235CurrentTaxYearMinus1YearAmt
Current Tax Year$48,667CurrentTaxYearAmt
Total$210,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$210,156PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,235CurrentTaxYearMinus1YearAmt
Current Tax Year$48,667CurrentTaxYearAmt
Total$210,156TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 3,274 INSURANCE 254 LICENSE AND TAX 261 TOTAL 3,789
FORM 990-EZ, PART IIITO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS.
FORM 990-EZ, PART III, LINE 31DANCE EDUCATION