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DIVA ARTS ENTERTAINMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DIVA ARTS ENTERTAINMENT INC (EIN 65-0954107)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-31
IRS object ID
202132439349301618
Schema version
2019v5.1
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)
Return2021-08-31T13:28:07-04:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592036896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTTS BUSINESS SERVICESINCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113309 NW 7TH AVEAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33168ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650954107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVA ARTS & ENTERTAINMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14331 NW 194 STREETAddressLine1Txt
CityOPA LOCKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON HAYNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7864250952PhoneNum
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCamilla Elliott EAPreparerPersonNm
PTINP00383078PTIN
Phone3056815033PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON D HAYNESPrincipalOfficerNm
Gross Receipts$168,604GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionMISSION IS TO CULTIVATE, DEMONSTRATE AND PRESERVE CULTURAL ARTS EXPERIENCES FOR UNDER-SERVED YOUTH AGES 6-18, WITHIN DIVERSE COMMUNITIES BY INTEGRATING LITERACY, PERFORMING ARTS, PERSONAL DEVELOPMENT AND LIFE SKILLS SO THEY CAN ACHIEVE OVERALL SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$72,406CYContributionsGrantsAmt
PY Program Service Revenue$362,992PYProgramServiceRevenueAmt
CY Program Service Revenue$96,198CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$362,992PYTotalRevenueAmt
CY Total Revenue$168,604CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$234,146PYOtherExpensesAmt
CY Other Expenses$156,630CYOtherExpensesAmt
PY Total Expenses$269,911PYTotalExpensesAmt
CY Total Expenses$176,630CYTotalExpensesAmt
PY Revenues Less Expenses$93,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,026CYRevenuesLessExpensesAmt
Total Assets BOY$6,583TotalAssetsBOYAmt
Total Assets EOY$86,457TotalAssetsEOYAmt
Total Liabilities EOY$87,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,443NetAssetsOrFundBalancesEOYAmt
MissionMISSION IS TO CULTIVATE, DEMONSTRATE AND PRESERVE CULTURAL ARTS EXPERIENCES FOR UNDER-SERVED YOUTH AGES 6-18, WITHIN DIVERSE COMMUNITIES BY INTEGRATING LITERACY, PERFORMING ARTS, PERSONAL DEVELOPMENT AND LIFE SKILLS SO THEY CAN ACHIEVE OVERALL SUCCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$176,630ExpenseAmt
Revenue$168,604RevenueAmt
DescTHE ORGANIZATION WAS SUCCESSFUL IN CREATING A DANCE STUDIO USED BY ALL CHILDREN IN THE NEIGHBORHOOD AND BEYOND. THE STUDENTS ARE DRIVEN AND MOST OF THEM HAVE TAKEN LEADING ROLES IN THEATRICAL GROUPS.Desc
Total Program Service Expenses$176,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON HAYNESPersonNm
Phone7864250952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14331 NW 194 STREETAddressLine1Txt
CityOPA LOCKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33055ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIENNE D DANIELS
VICE PRESIDENT45.000.00Yes (X)Yes (X)$0$0$0
SHANNON D HAYNES
PRESIDENT40.000.00Yes (X)$0$0$0
AKEITHA CAREY
DIRECTOR20.000.00Yes (X)$0$0$0
SHERRILYN SCOTT
DIRECTOR25.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$72,406GovernmentGrantsAmt
Total Contributions$72,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDIO REVENUE AND GRANDesc
Business711120BusinessCd
Total Revenue Column$96,198TotalRevenueColumnAmt
Related Or Exempt Func Income$96,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,198TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,604TotalRevenueColumnAmt
Related Or Exempt Func Income$96,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,781TotalAmt
Program Services$60,781ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$959TotalAmt
Program Services$959ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$879ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,217TotalAmt
Program Services$17,217ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt
Program Services$2,436ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$382ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COSTUMESPROPS$33,321$33,321
SERVICE CHARGES$4,633$4,633
SUPPLIES$5,680$5,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,342TotalAmt
Program Services$30,342ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,630TotalAmt
Program Services$176,630ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$6,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,172LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$80,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$86,457EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$67,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$87,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY-$1,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY-$1,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$86,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,026ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$335,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,992CurrentTaxYearMinus1YearAmt
Current Tax Year$168,604CurrentTaxYearAmt
Total$1,212,882TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$335,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,992CurrentTaxYearMinus1YearAmt
Current Tax Year$168,604CurrentTaxYearAmt
Total$1,212,882TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,212,882PublicSupportTotal170Amt
Total Support$1,212,882TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,672OtherCostOrOtherBasisAmt
Book Value$37,672BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,500OtherCostOrOtherBasisAmt
Book Value$42,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,172TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND AGREED TO FOR FILING
Conflict of interest policy compliance Part VI line 12cA COPY OF THE CONFLICT OF INTEREST HAS BEEN A PART OF THE ORGANIZATIONS COMPLIANCE RECORD AND WAS MADE AVAILABLE TO ALL MEMBERS
Governing documents etc available to public Part VI line 19THE DOCUMENTS ARE AVAILABLE ONLINE TO THE PUBLICUSING THE WEBSITE GUIDESTAR.ORG
List of other fees for services expenses Part IX line 11gSUBCONTRACTOR SERVICES
List of other expenses Part IX line 24eAUTO 5,853COMPUTER 1,746EQUIPMENT 596PHOTOGRAPHY 787POSTAGE 106PROFESSIONAL FEES 9,314 REPAIRS 335STORAGE 1,655 TELEPHONE 3,728TRAINING 180UNIFORM 505UTILITIES 5,537

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