Civic Intelligence

Central Florida Ballroom Coalition Incorporated

EIN 93-4298841 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to preserve and celebrate the cultural artistry of ballroom, uplift the talented artists who make this community vibrant, and create spaces that inspire and empower lgbtq+ individuals and their allies in central florida

7410 Becky Thatcher LaneTampa, FL 33637
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,532

No earlier filing loaded for comparison.

Operations

Revenue

$53,157

No earlier filing loaded for comparison.

Expenses

$48,625

No earlier filing loaded for comparison.

Net Income

$4,532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2024: $4,532Liabilities 2024: $0Net Assets 2024: $4,5322024

Highlighted filing

2024

Assets$4,532
Liabilities$0
Net Assets$4,532
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $53,157Expenses 2024: $48,625Net Income 2024: $4,5322024

Highlighted filing

2024

Revenue$53,157
Expenses$48,625
Net Income$4,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532
Liabilities
$0
Net assets
$4,532
Revenue
$53,157
Expenses
$48,625
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$53.2$48.6$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$53,157
Mission and Program Overview

Mission

Our mission is to preserve and celebrate the cultural artistry of ballroom, uplift the talented artists who make this community vibrant, and create spaces that inspire and empower lgbtq+ individuals and their allies in central florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,532-
Rtn Earn Endowment Incm Other Fnds-$4,532-
Total Assets$0$4,532▲ $4,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,532▲ $4,532
Total Liabilities and Net Assets / Fund Balance$0$4,532▲ $4,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deandre BrownCo-presidentorganizer
Joshua JonesCo-presidentorganizer
Keisha Browne-nieves-riveraVice President
Cadin SmallCo Secretary
Jaquarious WinberlySecretaryco Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,157
Change in Net Assets
$4,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,225
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$7,468-$7,468
Grants to Domestic Individuals$5,400--$5,400
Travel-$4,324-$4,324
Advertising$686--$686
Other Expenses$21,934$175-$175
Total Functional Expenses$33,278$15,347$0$48,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided before filing for review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was monitored”

Governing documents etc available to public Part VI line 19

“Documents made available as requested”

Filing and Contact Details

Filer

Filer Name
Central Florida Ballroom Coalition Inc
EIN
93-4298841
In Care Of
% CADIN SMALL
Phone
4072679505
Address
7410 BECKY THATCHER LANE, TAMPA, FL 33637
Doing Business As
Central Florida Ballroom Colle

Signing Officer

Name
Cadin Small
Title
Secretary
Phone
4072679505
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
SPC CPAs and Associates
Address
5420 Central Avenue, Saint Petersburg, FL 33707
Preparer
Michele Galakoutis Ea
Phone
7273449220
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