Nonprofit · EIN 65-0125535
SOUTH DADE EXPRESSIONS INC
Tax-exempt · HOMESTEAD, FL 33030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $48,667 | $67,561 | -$18,894 | $4,826 | – | $4,826 |
| May 31, 2023 | 990-EZ (amended) | $59,235 | $61,142 | -$1,907 | $23,720 | – | $23,720 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $370
- Membership dues
- $15,413
- Program service revenue
- $32,865
- Investment income
- $19
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $57,461
- Printing, publications and postage
- $6,311
- Other expenses
- $3,789
- Program services (functional)
- $66,690
Balance sheet and other
- Total assets, start of year
- $23,720
- Total assets, end of year
- $4,826
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,826
- Cash, savings and investments
- $4,826
- Gross receipts
- $48,667
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON LUGO | PRESIDENT | 2 | $0 |
| CATHLEEN CAVES | VP OF MEMBER | 2 | $0 |
| SHANNA ALONGE | TREASURER | 2 | $0 |
| CHARLEEN LOPEZ | VP OF FUNDRA | 2 | $0 |
| AMANDA CARTER | SECRETARY | 2 | $0 |
990-EZ for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON LUGO | PRESIDENT | 2 | $0 |
| CATHLEEN CAVES | VP OF MEMBER | 2 | $0 |
| SHANNA ALONGE | TREASURER | 2 | $0 |
| CHARLEEN LOPEZ | VP OF FUNDRA | 2 | $0 |
| JENNIFER REYES | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 61 NE 14TH ST, HOMESTEAD, FL 33030-4525
- Mailing address (990-N for 2022)
- 61 NE 14TH ST, HOMESTEAD FL 33030
- Principal officer (990-N for 2022)
- SHANNON LUGO, 16860 SW 276 ST, HOMESTEAD FL 33030
- Signed the 990-EZ
- SHANNON LUGO, PRESIDENT
- Phone
- (305) 338-8252
- Return prepared by
- CARLSON FREDERICK & COMPANY PA
Mission
TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS.
Program accomplishments
- DANCE EDUCATION & FORMAL DANCE PRODUCTIONSExpenses $56,851
- DANCE EDUCATIONExpenses $9,839
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 65-0125535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $4,826
- Income (IRS master file)
- $48,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $48,667 | $67,561 | $4,826 | XML |
| 990-N for 2022 Officer: SHANNON LUGO | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2023 | $59,235 | $61,142 | $23,720 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0125535).
Questions about SOUTH DADE EXPRESSIONS INC
- What is the EIN of SOUTH DADE EXPRESSIONS INC?
- The employer identification number (EIN) of SOUTH DADE EXPRESSIONS INC is 65-0125535.
- Is SOUTH DADE EXPRESSIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTH DADE EXPRESSIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH DADE EXPRESSIONS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH DADE EXPRESSIONS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DADE EXPRESSIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who is the principal officer of SOUTH DADE EXPRESSIONS INC?
- The 990-N for 2022 names SHANNON LUGO.
- Who are the officers and directors of SOUTH DADE EXPRESSIONS INC?
- The 990-EZ for the year ended May 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH DADE EXPRESSIONS INC have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $48,667, expenses of $67,561 and total assets of $4,826 at year end.
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All nonprofits in HOMESTEAD · Florida · Arts, culture and humanities