2024-09-16T05:03:32-07:00 2023-12-31 463309741 James G Kaphusman CPA PLLC 1520 Buccaneer Ct Marco Island FL 34145 990 2023-01-01 592767992 Karen Peterson and Dancers Inc KARE 3053786626 11760 SW 72 Avenue Miami FL 33156 Karen Peterson Corash President 2024-09-12 true true James G Kaphusman P00047354 9544450361 2023 2024-08-08 14:25:15Z Karen Peterson Corash 11760 SW 72 Avenue Miami FL 33156 157260 false X N/A X 1986 FL To promote artistic integrity within the arts and disabled community by crossing barriers outside of the traditional dance arena 5 4 0 10 0 194492 156060 3090 1200 0 0 197582 157260 0 0 7703 18102 0 0 168640 100341 176343 118443 21239 38817 133412 172229 0 133412 172229 X To promote artistic integrity within the arts and disabled community by crossing barriers outside of the traditional dance arena false false 25662 Occupancy 18102 Director's Fees 16255 Artistic Performers 40455 100474 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false 0 false false false false false false false X 5 4 true false false false false false false true true false false true true true true false false false false false FL X X Karen Peterson 3053786626 11760 SW 72 Avenue Miami FL 33156 Karen Peterson Corash President 40.00 0.00 X 18102 0 0 See Attached List Trustee 0.00 0.00 X 0 0 0 18102 0 false false false 0 152085 3975 156060 Performance / Admissions 1200 1200 1200 0 0 0 0 0 0 0 0 0 157260 1200 X 0 0 0 0 18102 18102 0 0 0 0 0 0 0 0 0 0 0 0 2404 2404 0 0 0 25662 25662 2767 2767 0 0 0 0 0 815 815 Artistic Performers 16255 16255 Artistic Fees 10052 10052 Consulting 9898 1485 8413 Professional Fees 4933 4933 27555 22932 4623 118443 100474 17969 0 31780 39739 0 101632 132490 0 0 0 0 0 0 40710 40710 0 0 0 0 0 0 133412 172229 0 0 X 133412 172229 133412 172229 133412 172229 38817 X false false false X 143086 153607 143555 194492 156060 790800 3666 3960 9053 3090 1200 20969 0 0 0 146752 157567 152608 197582 157260 811769 0 0 811769 0 0 0 0 146752 157567 152608 197582 157260 811769 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40710 40710 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Entertainment OTHER PROGRAM SERVICES 5: Artistic Fees OTHER PROGRAM SERVICES 6: Advertising OTHER PROGRAM SERVICES 7: Choreographer OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Video Production OTHER PROGRAM SERVICES 10: Consulting - Programs OTHER PROGRAM SERVICES 11: Videographer OTHER PROGRAM SERVICES 12: All Other OTHER PROGRAM SERVICES 13: Director's Fees OTHER PROGRAM SERVICES 14: Workshops OTHER PROGRAM SERVICES 15: Memberships Form 990, Part VI, Section A, Line 2 Karen Peterson Corash Sister to Cynthia Henley Form 990, Part VI, Section B, Line 11b IRS Form 990 is reviewed in detail by the organization's President or Vice-President before it is filed with the Internal Revenue Service Form 990, Part VI, Section B, Line 12c Contemporaneous monitoring among board members Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Automobile: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreographer: Column (A) - Total = $4484; Column (B) - Program Services = $4484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Exp: Column (A) - Total = $668; Column (B) - Program Services = $0; Column (C) - Management & General = $668; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costumes: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Memberships: Column (A) - Total = $3052; Column (B) - Program Services = $3052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $2136; Column (B) - Program Services = $2136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licensing: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office: Column (A) - Total = $1954; Column (B) - Program Services = $0; Column (C) - Management & General = $1954; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Photography: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Crew: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Video Production: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Videographer: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workshops: Column (A) - Total = $2046; Column (B) - Program Services = $2046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0