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DIVA ARTS ENTERTAINMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DIVA ARTS ENTERTAINMENT INC (EIN 65-0954107)
Tax period
2017-10-01 to 2018-09-30
Filed
2020-09-09
IRS object ID
202022539349301412
Schema version
2017v2.2
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)
Return2020-09-09T16:12:55-04:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592036896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTTS BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113309 NW 7 AVEAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33168ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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 D HAYNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAMILLA ELLIOTT EAPreparerPersonNm
PTINP00383078PTIN
Phone3056815033PhoneNum
Preparation2020-09-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.254.227.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-09IPDt
IP Tm16:17:55IPTm
Federal Original Submission Id65106620202531ydolvbFederalOriginalSubmissionId
Federal Original Submission Id2020-09-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2BD61565277FFF38517CC776047C33C0E788881AtSubmissionCreationDeviceId
At Submission Filing Device IdB2BD61565277FFF38517CC776047C33C0E788881AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON D HAYNESPrincipalOfficerNm
Gross Receipts$345,681GrossReceiptsAmt
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 Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$41,081CYContributionsGrantsAmt
PY Program Service Revenue$417,948PYProgramServiceRevenueAmt
CY Program Service Revenue$304,600CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$417,948PYTotalRevenueAmt
CY Total Revenue$345,681CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,116CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$179,687PYOtherExpensesAmt
CY Other Expenses$173,353CYOtherExpensesAmt
PY Total Expenses$321,884PYTotalExpensesAmt
CY Total Expenses$257,469CYTotalExpensesAmt
PY Revenues Less Expenses$96,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,212CYRevenuesLessExpensesAmt
Total Assets BOY$12,094TotalAssetsBOYAmt
Total Assets EOY$12,806TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,806NetAssetsOrFundBalancesEOYAmt
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$257,469ExpenseAmt
Revenue$345,681RevenueAmt
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$257,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
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 PolicyfalseConflictOfInterestPolicyInd
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
Phone7864260952PhoneNum

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 (2 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
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$41,081GovernmentGrantsAmt
Total Contributions$41,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDIO REVENUE AND GRANDesc
Business711120BusinessCd
Total Revenue Column$304,600TotalRevenueColumnAmt
Related Or Exempt Func Income$304,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$304,600TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,681TotalRevenueColumnAmt
Related Or Exempt Func Income$304,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,116TotalAmt
Program Services$84,116ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,653TotalAmt
Program Services$9,653ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Program Services$288ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Program Services$3,031ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,964TotalAmt
Program Services$1,964ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Program Services$1,567ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,834TotalAmt
Program Services$3,834ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt
Program Services$5,680ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COSTUMESPROPS$28,280$28,280
SERVICE CHARGES$310$310
SUPPLIES$45,512$45,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,234TotalAmt
Program Services$37,234ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,469TotalAmt
Program Services$257,469ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$12,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$12,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$12,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$12,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$12,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,212ReconcilationRevenueExpnssAmt
Investment Expense-$87,500InvestmentExpenseAmt
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$204,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,948CurrentTaxYearMinus1YearAmt
Current Tax Year$345,681CurrentTaxYearAmt
Total$1,303,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$204,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,948CurrentTaxYearMinus1YearAmt
Current Tax Year$345,681CurrentTaxYearAmt
Total$1,303,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,303,687PublicSupportTotal170Amt
Total Support$1,303,687TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE GOVERNING BODY RECEIVED A COPY OF THE TAX RETURN BEFORE IT WAS FILED TO ENSURE THAT EVERYTHING WAS PREPARED ACCURATELY
Governing documents etc available to public Part VI line 19THE DOCUMENTS ARE AVAILABLE ONLINE TO THE PUBLIC USING THE WEBSITE GUIDESTAR.ORG
Explanation of other changes in net assets or fund balances Part XI line 9LOANS FROM AFFILIATE
List of other expenses Part IX line 24eAUTO 10532EQUIPMENT 6936LICENSES 2395MERCHANT FEES 2901PHOTOGRAPHY 1015POSTAGE 228REPAIRS 24STORAGE 1690TELEPHONE 3265UTILITIES 8248

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