THE DEANERY SCHOOL OF MUSIC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE DEANERY SCHOOL OF MUSIC (EIN 84-3545196)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-22
- IRS object ID
- 202442049349200329
- Schema version
- 2023v5.0
- 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 | 2024-07-22T12:53:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843545196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEANERY SCHOOL OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAN | BusinessNameControlTxt |
| Phone | 5637264656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 N MAIN ST | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE STUKART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5637264656 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNE | PersonFirstNm |
| Person Last | STUKART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW F BRUMFIELD | PreparerPersonNm |
| PTIN | P03045452 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2024-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEDEANERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,721 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $107,355 | ProgramServiceRevenueAmt |
| Investment Income | $339 | InvestmentIncomeAmt |
| Total Revenue | $182,415 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,070 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $60,001 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $79,573 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,102 | OtherExpensesTotalAmt |
| Total Expenses | $160,746 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,669 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,486 | BOYAmt |
| EOY | $85,985 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $35,380 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,024 | BOYAmt |
| EOY | $121,365 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,696 | BOYAmt |
| EOY | $121,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE DEANERY SCHOOL OF MUSIC IS TO PROVIDE AN INCLUSIVE HOME FOR HIGH QUALITY MUSIC INSTRUCTION, PERFORMANCE AND COLLABORATION IN THE QUAD CITIES COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| ALTHOUGH WE WERE ABLE TO RENOVATE THE DEANERY BUILDING TO THE POINT OF A GRAND OPENING IN JANUARY OF 2022, WE STILL HAD OUTSTANDING RENOVATIONS WHICH NEEDED TO BE COMPLETED THROUGHOUT THE YEAR. THE FULL RENOVATION OF THE DEANERY BUILDING WAS COMPLETED AT THE BEGINNING OF 2023. | $26,877 | |
| AFTER OUR GRAND OPENING AT THE BEGINNING OF 2022, WE WERE ABLE TO EXPAND OUR PRIVATE LESSONS PROGRAM AT THE DEANERY BY OFFERING PRIVATE INSTRUCTION IN VIOLIN, VIOLA, CELLO, BASS, AND PIANO. | $133,869 | $1,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,746 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNNE STUKART | ||
| EXECUTIVE DI | 000.00 | $8,129 |
| ANNA CLIFT | ||
| EXECUTIVE DI | 000.00 | $24,623 |
| JOSEPH LOHMULLER | ||
| PRESIDENT | 000.00 | $0 |
| RISHI WAGLE | ||
| VICE PRESIDE | 000.00 | $0 |
| TIM GULBRANSON | ||
| SECRETARY | 000.00 | $0 |
| ERIC SPRIET | ||
| TREASURER | 000.00 | $0 |
| RON MAY | ||
| BOARD MEMBER | 000.00 | $0 |
| MATT BISHOP | ||
| BOARD MEMBER | 000.00 | $0 |
| MATT MANWEILER | ||
| BOARD MEMBER | 000.00 | $0 |
| KAY HALL | ||
| BOARD MEMBER | 000.00 | $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 |
| 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 | LYNNE STUKART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 MAIN STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5637264656 | 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 |
| 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 Minus2 Years | $217,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,721 | CurrentTaxYearAmt |
| Total | $472,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,355 | CurrentTaxYearAmt |
| Total | $136,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $217,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,076 | CurrentTaxYearAmt |
| Total | $608,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $608,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $217,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,415 | CurrentTaxYearAmt |
| Total | $608,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 165 OFFICE 5,577 INFORMATION TECHNOLOGY 2,551 INSURANCE 4,305 MEALS 218 PAYPAL TRANS PROCESS FEES 496 DUES & SUBSCRIPTIONS 65 MISC EXPENSE 6,725 TOTAL 20,102 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 538 0 QUAD CITIES COMMUNITY FOUNDATION 0 35,380 TOTAL 538 35,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,328 0 |
| FORM 990-EZ, PART III | THE MISSION OF THE DEANERY SCHOOL OF MUSIC IS TO PROVIDE AN INCLUSIVE HOME FOR HIGH QUALITY MUSIC INSTRUCTION, PERFORMANCE AND COLLABORATION IN THE QUAD CITIES COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | ALTHOUGH WE WERE ABLE TO RENOVATE THE DEANERY BUILDING TO THE POINT OF A GRAND OPENING IN JANUARY OF 2022, WE STILL HAD OUTSTANDING RENOVATIONS WHICH NEEDED TO BE COMPLETED THROUGHOUT THE YEAR. THE FULL RENOVATION OF THE DEANERY BUILDING WAS COMPLETED AT THE BEGINNING OF 2023. |
| FORM 990-EZ, PART IV | ANNA CLIFT STEPPED DOWN AS EXECUTIVE DIRECTOR IN MAY 2023. RISHI WAGLE SERVED AS INTERIM EXECUTIVE DIRECTOR FROM JUNE 2023 - JULY 2023. LYNNE STUKART ASSUMED THE POSITION AS EXECUTIVE DIRECTOR IN AUGUST 2023. |