SOUTH DADE EXPRESSIONS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DADE EXPRESSIONS INC (EIN 65-0125535)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-10-26
- IRS object ID
- 201223009349200012
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T10:54:36-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE & BOWEN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 NE 16TH ST | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 330304507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650125535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DADE EXPRESSIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3054794134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0073 | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 330900073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE BERRY | Name |
| Title | PRESIDENT | Title |
| Phone | 3054794134 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R PIERCE JR | Name |
| Phone | 3052465141 | Phone |
| Date Prepared | 2012-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53405 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9350 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16265 | ProgramServiceRevenue |
| Membership Dues | 4150 | MembershipDues |
| Fundraising Gross Income | 23640 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5116 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18524 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48289 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 380 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4235 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3942 | PrintingPublicationsPostage |
| Other Expenses Total | 42773 | OtherExpensesTotal |
| Total Expenses | 51330 | TotalExpenses |
| Excess Or Deficit For Year | -3041 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21214 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24255 | BOY |
| EOY | 21214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24255 | BOY |
| EOY | 21214 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24255 | BOY |
| EOY | 21214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DANCE EDUCATION & FORMAL DANCE PRODUCTIONS | |
| DANCE EDUCATION & FORMAL DANCE PRODUCTIONS | 46492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46492 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DENISE BERRY | ||||||
| PO BOX 0073 | HOMESTEAD | FL | 330900073 | PRES | 2.00 | 0 |
| AMY SNYDER | ||||||
| PO BOX 0073 | HOMESTEAD | FL | 330900073 | VICE PRES | 2.00 | 0 |
| NANCY NEIBAUR | ||||||
| PO BOX 0073 | HOMESTEAD | FL | 330900073 | TREAS | 2.00 | 0 |
| SUSANNA OCUTO | ||||||
| PO BOX 0073 | HOMESTEAD | FL | 330900073 | VICE PRES | 2.00 | 0 |
| SUSAN BURRICHTER | ||||||
| PO BOX 0073 | HOMESTEAD | FL | 330900073 | SEC | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY NEIBAUR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0073 | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 330900073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054794134 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9350 | CurrentTaxYear |
| Total | 48248 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44055 | CurrentTaxYear |
| Total | 172118 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53405 | CurrentTaxYear |
| Total | 220366 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4543 | CurrentTaxYearMinus3Years |
| Total | 12019 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4543 | CurrentTaxYearMinus3Years |
| Total | 12019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 208347 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53405 | CurrentTaxYear |
| Total | 220366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 23640 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23640 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5116 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23640 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23640 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5116 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5116 | DirectExpenseSummaryEvents |
| Net Income Summary | 18524 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DANCE PRODUCTIONS SUPPLIES 2,190 CHOREOGRAPHY/DIRECTOR/PER 14,250 COSTUMES/PROPS 3,699 FLOWERS 1,000 GIFTS/PARTIES 3,165 LIGHTS/SOUND 4,400 OTHER PRODUCTION COSTS 4,008 PHOTOGRAPHY 1,865 SECURITY 1,696 AUDITORIUM RENTAL 5,912 ADVERTISING & PROMOTIONS 365 EXPENSES BANK CHARGES 8 DUES SUBSCRIPTIONS 145 LICENSES & TAXES 70 TOTAL 42,773 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DANCE EDUCATION & FORMAL DANCE PRODUCTIONS |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DENISE BERRY |
| AMY SNYDER |
| NANCY NEIBAUR |
| SUSANNA OCUTO |
| SUSAN BURRICHTER |