SOUTH DADE EXPRESSIONS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DADE EXPRESSIONS INC (EIN 65-0125535)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-04
- IRS object ID
- 201802779349200540
- Schema version
- 2017v2.3
- 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 | 2018-10-04T16:45:10-04:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460792248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ LEVI & ASSOCIATES PA CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 NE 16TH ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330304511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | 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 | AMY SNYDER | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Phone | 3052461208 | PhoneNum |
| Signature | 2018-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R PIERCE JR CPA | PreparerPersonNm |
| PTIN | P00184245 | PTIN |
| Phone | 3052465141 | PhoneNum |
| Preparation | 2018-09-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.199.233.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-04 | IPDt |
| IP Tm | 15:45:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3FCB3BB775CDB757F3DF41DA38BAB8637854602C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FCB3BB775CDB757F3DF41DA38BAB8637854602C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $52,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,542 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,433 | ProgramServiceRevenueAmt |
| Membership Dues | $14,013 | MembershipDuesAmt |
| Fundraising Gross Income | $16,881 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,972 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,909 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $48,897 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $495 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $406 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,349 | OtherExpensesTotalAmt |
| Total Expenses | $57,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,076 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,429 | BOYAmt |
| EOY | $20,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,429 | BOYAmt |
| EOY | $20,076 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,429 | BOYAmt |
| EOY | $20,076 | 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 | $56,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,433 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY SNYDER | ||
| PRES | 000.00 | $0 |
| ADRIENNE GRIFFITTS | ||
| VICE PRES | 000.00 | $0 |
| ROSA SANTIAGO | ||
| TREAS | 000.00 | $0 |
| CRYSTAL NELSON | ||
| VICE PRES | 000.00 | $0 |
| JEANNE SHERWOOD | ||
| SEC | 000.00 | $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 | ROSA SANTIAGO | 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 | $8,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,542 | CurrentTaxYearAmt |
| Total | $23,548 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,327 | CurrentTaxYearAmt |
| Total | $254,207 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,869 | CurrentTaxYearAmt |
| Total | $277,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,755 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,869 | CurrentTaxYearAmt |
| Total | $277,755 | 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 | $16,881 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,881 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,972 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,881 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,881 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,909 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | DANCE PRODUCTIONS ADVERTISING & PROMOTIONS 485 SECURITY 2,715 AUDITORIUM RENTAL 2,522 CHOREOGRAPHY/DIRECTOR/PER 25,069 COSTUMES/PROPS 10,563 FLOWERS 1,321 GIFTS/PARTIES 495 LIGHTS/SOUND 2,118 OTHER PRODUCTION COSTS 10,626 SUPPLIES 113 EXPENSES DUES SUBSCRIPTIONS 100 BANK CHARGES 222 TOTAL 56,349 |
| 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 |