FLORIDA STATE MUSIC TEACHERS ASSOC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA STATE MUSIC TEACHERS ASSOC (EIN 59-1900479)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-15
- IRS object ID
- 202541059349201544
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T15:26:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205824233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE V JOHN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4788 WEST COMMERCIAL BLVD | AddressLine1Txt |
| City | TAMARAC | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591900479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA STATE MUSIC TEACHERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE HOMLEY | InCareOfNm |
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9043048943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13068 SIR ROGERS COURT S | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322241611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HOMLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9043048943 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE V JOHN | PreparerPersonNm |
| PTIN | P00063077 | PTIN |
| Phone | 9547358855 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FMTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,700 | GrossReceiptsAmt |
| Program Service Revenue | $59,813 | ProgramServiceRevenueAmt |
| Membership Dues | $31,736 | MembershipDuesAmt |
| Investment Income | $151 | InvestmentIncomeAmt |
| Total Revenue | $91,700 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,123 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $90,443 | OtherExpensesTotalAmt |
| Total Expenses | $95,566 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,230 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,096 | BOYAmt |
| EOY | $207,680 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,096 | BOYAmt |
| EOY | $207,680 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,096 | BOYAmt |
| EOY | $204,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,114 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,114 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KERRI TURNER | ||||
| PRESIDENTELECT | 0.000 | $0 | $0 | $0 |
| ANASTASIYA NAPLEKOVA | ||||
| VP OF FSMTA | 0.000 | $0 | $0 | $0 |
| ED VARELA | ||||
| VP OF NONCOMP EVENTS | 0.000 | $0 | $0 | $0 |
| LYDIA BLAKEMORE | ||||
| RECORDING SECRETARY | 0.000 | $0 | $0 | $0 |
| NANCY SHACKELFORD | ||||
| PRESIDENT | 0.000 | $0 | $0 | $0 |
| LONI WHITE | ||||
| VPMEMBERSHIP | 0.000 | $0 | $0 | $0 |
| SANDRA PALMER | ||||
| VP STATE CONFERENCES | 0.000 | $0 | $0 | $0 |
| DENISE HOMSLEY | ||||
| TREASURER | 0.000 | $0 | $0 | $0 |
| LESIA SCHULHA | ||||
| VP OF DISTRICT ASSN | 0.000 | $0 | $0 | $0 |
| ALINE GIAPIETRO | ||||
| VP FOR MTNA | 0.000 | $0 | $0 | $0 |
| BETTY CHESTER | ||||
| CORRESPONDING SECRETAR | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HOMSLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13068 SIR ROGERS COURT S | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322241611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043048943 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,736 | CurrentTaxYearAmt |
| Total | $139,274 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,964 | CurrentTaxYearAmt |
| Total | $212,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,700 | CurrentTaxYearAmt |
| Total | $351,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,326 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145 | CurrentTaxYearMinus1YearAmt |
| Total | $228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145 | CurrentTaxYearMinus1YearAmt |
| Total | $228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,700 | CurrentTaxYearAmt |
| Total | $351,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99935 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99903 | PublicSupportPY509Pct |
| Investment Income CY | 0.00065 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00097 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $3290.00 |
| Part I Line 16 | Conferences, conventions, and meetings $27357.00 |
| Part I Line 16 | AWARDS $2974.00 |
| Part I Line 16 | DONATION $4204.00 |
| Part I Line 16 | FSMTA EXPENSES $22846.00 |
| Part I Line 16 | MTNA EXPENSES $17562.00 |
| Part I Line 13 | PROFESSIONAL FEES $5123.00 |
| Part I Line 16 | NEWS LETTER $800.00 |
| Part I Line 16 | WEBSITE $6294.00 |
| Part I Line 16 | PROGRAM EXPENSES $5116.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3450.00 |
| PART 111, LINE 28 | FLORIDA STATE MUSIC TEACHERS ASSOCIATION ADVANCED MUSIC |
| PART 111, LINE 28 | IN THE STATE OF FLORIDA THROUGH EXCELLENT TEACHING, |
| PART 111, LINE 28 | LEARNING, AND PERFORMING. THE ORGANIZATION SOUGHT TO RECOGNIZE |
| PART 111, LINE 28 | INDIVIDUAL STUDENT ACHIEVEMENT AT ALL LEVLES THROUGH |
| PART 111, LINE 28 | NON-COMPETITIVE AND COMPETITIVE EVENTS. THE ORGANIZATION |
| PART 111, LINE 28 | SUPPORTED MUSIC TEACHERS' LEARNING IN ACTIVE LOCAL AND DISTRICT |
| PART 111, LINE 28 | ASSOCIATIONS. AS WELL AS STATEWIDE ACTIVITIES, INCLUDING AN ANNUAL |
| PART 111, LINE 28 | CONFERENCE. |