Nonprofit · EIN 93-3449947
SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC
Tax-exempt · ORLANDO, FL 32806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,800,260 | $3,788,946 | $11,314 | $82,559 | $72,019 | $10,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,763,306
- Investment income
- $0
- Other revenue
- $36,954
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,580
- Travel
- $3,359
- Program services (functional)
- $3,762,604
- Management and general (functional)
- $26,342
Balance sheet and other
- Total assets, start of year
- $476
- Total assets, end of year
- $82,559
- Total liabilities, end of year
- $72,019
- Net assets, end of year
- $10,540
- Net assets without donor restrictions
- $10,540
- Gross receipts
- $3,800,260
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRYAN N COLE | DIRECTOR Officer | 1 | $0 | $200,858 |
| CASEY | COLE Trustee or director | 10 | $0 | $75,591 |
| MATTHEW | LEVY Trustee or director | 10 | $0 | $73,133 |
| MORGAN | MARAVICH Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 116 GATLIN AVE, ORLANDO, FL 32806-6908
- In care of
- % SUPER HOLIDAY EDUCATIONAL EXP INC
- Principal officer (990 for 2024)
- BRYAN N COLE, 116 GATLIN AVE, ORLANDO, FL 32806
- Signed the 990
- BRYAN N COLE, PRESIDENT
- Phone
- (407) 851-0060
- 990-N for 2023 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: BRYAN N COLE, 116 GATLIN AVE, ORLANDO FL 32817. Mailing address: 116 GATLIN AVE, ORLANDO FL 32806.
- Return prepared by
- DENNIS I BERNER CPA PA
Mission
PROVIDE EDUCATIONAL LEARNING PROGRAMS TO SCHOOLS COVERING GENERAL EDUCATIONAL AREAS SUCH AS MUSIC AND S.T.E.M.
Program accomplishments
- PROVIDED EDUCATIONAL EVENT FOR MUSIC STUDENTS AT WHICH STUDENTS WERE PROVIDED TRAINING AND COMPETED WITH OTHER SCHOOLS AND PROGRAMS.Expenses $3,762,604 · revenue $3,762,604
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3449947
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $82,559
- Income (IRS master file)
- $3,800,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,800,260 | $3,788,946 | $82,559 | XML |
| 990-N for 2023 Officer: BRYAN N COLE Filed under this EIN, most likely by a chapter or affiliate | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3449947).
Questions about SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC
- What is the EIN of SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC?
- The employer identification number (EIN) of SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC is 93-3449947.
- Is SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPER HOLIDAY EDUCATIONAL EXPERIENCES 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 SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC?
- The 990 for the year ended December 31, 2024 names BRYAN N COLE.
- Who are the officers and directors of SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,800,260, expenses of $3,788,946 and total assets of $82,559 at year end.
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