SOUTH DADE EXPRESSIONS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DADE EXPRESSIONS INC (EIN 65-0125535)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-02-14
- IRS object ID
- 202120459349200312
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-14T18:38:12-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650846275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABITOS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ARAGON AVE 2ND FL | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331345108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650125535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DADE EXPRESSIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3053388252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 NE 14TH STREET | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARELNE LOPEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3052461208 | PhoneNum |
| Signature | 2021-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAIMUNDO LOPEZ-LIMA LEVI CPA | PreparerPersonNm |
| PTIN | P01526415 | PTIN |
| Phone | 3057742945 | PhoneNum |
| Preparation | 2021-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,398 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,311 | ProgramServiceRevenueAmt |
| Membership Dues | $18,519 | MembershipDuesAmt |
| Fundraising Gross Income | $23,151 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,840 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,311 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,558 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $535 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,390 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,514 | OtherExpensesTotalAmt |
| Total Expenses | $30,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,119 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $30,031 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $30,238 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $30,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DANCE EDUCATION & FORMAL DANCE PRODUCTIONS | |
| DANCE EDUCATION | $26,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,402 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA OLEN | ||
| PRESIDENT | 1.00 | $0 |
| SANDRA COLOMBO | ||
| VICE PRESIDE | 1.00 | $0 |
| CHARELNE LOPEZ | ||
| TREASURER | 1.00 | $0 |
| NYDIA GONZALEZ | ||
| VICE PRESIDE | 1.00 | $0 |
| ONIMES CAPOTE | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARELNE LOPEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0073 | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330900073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053388252 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $9,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,981 | CurrentTaxYearAmt |
| Total | $272,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,398 | CurrentTaxYearAmt |
| Total | $281,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,635 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,398 | CurrentTaxYearAmt |
| Total | $281,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $23,151 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,151 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,151 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,151 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,311 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | DANCE PRODUCTIONS ADVERTISING & PROMOTIONS 2,679 AUDITORIUM RENTAL 3,488 CHOREOGRAPHY/DIRECTOR/PER 9,300 COSTUMES/PROPS 877 FLOWERS 543 GIFTS/PARTIES 406 LIGHTS/SOUND 3,250 OTHER PRODUCTION COSTS 3,079 PHOTOGRAPHY 2,780 EXPENSES BANK CHARGES 42 LICENSES & TAXES 70 TOTAL 26,514 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 207 TOTAL 0 207 |
| FORM 990-EZ, PART III | TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS |
| FORM 990-EZ, PART III, LINE 31 | DANCE EDUCATION |