SOUTH DADE EXPRESSIONS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DADE EXPRESSIONS INC (EIN 65-0125535)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-05
- IRS object ID
- 201712789349200441
- Schema version
- 2016v3.0
- 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 | 2017-10-05T16:10:46-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | 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 | 2016-06-01 | 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 | 2017-09-05 | 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 | 2017-09-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 016AB99DBA6C49ACA12B3B00D2B0746F1103E77A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4EDE6FC420B5435B5AEA37B228F3CF7EAA27F94A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $49,641 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $14,755 | ProgramServiceRevenueAmt |
| Membership Dues | $12,663 | MembershipDuesAmt |
| Fundraising Gross Income | $22,223 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,176 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,047 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,465 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,096 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,796 | OtherExpensesTotalAmt |
| Total Expenses | $50,525 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,060 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,429 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $28,429 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $28,429 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $28,429 | 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 | $43,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,418 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY SNYDER | ||
| PRES | 1.00 | $0 |
| ADRIENNE GRIFFITTS | ||
| VICE PRES | 1.00 | $0 |
| ROSA SANTIAGO | ||
| TREAS | 1.00 | $0 |
| CRYSTAL NELSON | ||
| VICE PRES | 1.00 | $0 |
| JEANNE SHERWOOD | ||
| SEC | 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 | 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 | $13,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243 | CurrentTaxYearMinus1YearAmt |
| Total | $28,220 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,641 | CurrentTaxYearAmt |
| Total | $247,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,641 | CurrentTaxYearAmt |
| Total | $275,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,405 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,641 | CurrentTaxYearAmt |
| Total | $275,405 | 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 | $22,223 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,223 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,176 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,223 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,223 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,047 | 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 292 AUDITORIUM RENTAL 2,181 CHOREOGRAPHY/DIRECTOR/PER 15,385 COSTUMES/PROPS 5,061 FLOWERS 1,185 GIFTS/PARTIES 1,275 LIGHTS/SOUND 6,250 OTHER PRODUCTION COSTS 5,994 PHOTOGRAPHY 2,350 SUPPLIES 287 EXPENSES DUES SUBSCRIPTIONS 150 BANK CHARGES 336 LICENSES & TAXES 50 TOTAL 40,796 |
| 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 |