Nonprofit · EIN 65-0954107
DIVA ARTS ENTERTAINMENT INC
Tax-exempt (reinstated) · MIAMI GARDENS, FL 33055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $493,364 | $405,689 | $87,675 | $755,722 | $485,075 | $270,647 |
| September 30, 2024 | 990 | $482,317 | $474,889 | $7,428 | $607,337 | $465,823 | $141,514 |
| September 30, 2023 | 990 | $435,028 | $360,666 | $74,362 | $604,750 | $465,104 | $139,646 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $493,364
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $50,630
- Travel
- $13,673
- Depreciation
- $4,618
- Program services (functional)
- $405,689
Balance sheet and other
- Total assets, start of year
- $638,251
- Total assets, end of year
- $755,722
- Total liabilities, end of year
- $485,075
- Net assets, end of year
- $270,647
- Land, buildings and equipment
- $33,026
- Net assets without donor restrictions
- $270,647
- Gross receipts
- $493,364
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- FL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE D DANIELS | VICE PRESIDENT Trustee or director, Officer | 45 | $0 |
| SHANNON D HAYNES | PRESIDENT Officer | 40 | $0 |
| AKEITHA CAREY | DIRECTOR Officer | 20 | $0 |
| SHERRILYN SCOTT | DIRECTOR Officer | 25 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE D DANIELS | VICE PRESIDENT Trustee or director, Officer | 45 | $0 |
| SHERRILYN SCOTT | DIRECTOR Officer | 25 | $0 |
| AKEITHA CAREY | DIRECTOR Officer | 20 | $0 |
| SHANNON D HAYNES | PRESIDENT Officer | 40 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE D DANIELS | VICE PRESIDENT Trustee or director, Officer | 45 | $0 |
| SHERRILYN SCOTT | DIRECTOR Officer | 25 | $0 |
| AKEITHA CAREY | DIRECTOR Officer | 20 | $0 |
| SHANNON D HAYNES | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4331 NW 194TH ST, MIAMI GARDENS, FL 33055-2127
- In care of
- % SHANNON D HAYNES
- Principal officer (990 for 2024)
- SHANNON D HAYNES, 4331 NW 194 STREET, OPA LOCKA, FL 33055
- Signed the 990
- SHANNON D HAYNES, PRESIDENT
- Phone
- (786) 426-0952
- Return prepared by
- ELLIOTT BUSINESS SERVICES INC
Mission
MISSION IS TO CULTIVATE, DEMONSTRATE AND PRESERVE CULTURAL ARTS EXPERIENCES FOR UNDER-SERVED YOUTH AGES 6-18, WITHIN DIVERSE COMMUNITIES BY INTEGRATING LITERACY, PERFORMING ARTS, PERSONAL DEVELOPMENT AND LIFE SKILLS SO THEY CAN ACHIEVE OVERALL SUCCESS.
Program accomplishments
- THE ORGANIZATION WAS SUCCESSFUL IN CREATING A DANCE STUDIO USED BY ALL CHILDREN IN THE NEIGHBORHOOD AND BEYOND. THE STUDENTS ARE DRIVEN AND MOST OF THEM HAVE TAKEN LEADING ROLES IN THEATRICAL GROUPS. WHAT WE HAVE NOTED IS THAT THE KIDS HAVE EXPRESSED HOW THEY FEEL LESS DISTRACTED AND ARE PERFORMING MUCH BETTER AT THE STUDIES.Expenses $405,689 · revenue $493,364
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 65-0954107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $755,722
- Income (IRS master file)
- $493,364
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $493,364 | $405,689 | $755,722 | XML |
| 990 | September 2024 | $482,317 | $474,889 | $607,337 | XML |
| 990 | September 2023 | $435,028 | $360,666 | $604,750 | XML |
| 990 | September 2021 | $307,839 | $310,741 | $217,156 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 65-0954107).
Questions about DIVA ARTS ENTERTAINMENT INC
- What is the EIN of DIVA ARTS ENTERTAINMENT INC?
- The employer identification number (EIN) of DIVA ARTS ENTERTAINMENT INC is 65-0954107.
- Is DIVA ARTS ENTERTAINMENT INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to DIVA ARTS ENTERTAINMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVA ARTS ENTERTAINMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIVA ARTS ENTERTAINMENT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVA ARTS ENTERTAINMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DIVA ARTS ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 names SHANNON D HAYNES.
- Who are the officers and directors of DIVA ARTS ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DIVA ARTS ENTERTAINMENT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $493,364, expenses of $405,689 and total assets of $755,722 at year end.
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