NORTH DAKOTA MUSIC EDUCATORS ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DAKOTA MUSIC EDUCATORS ASSOCIATION (EIN 41-1963123)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-16
- IRS object ID
- 202433519349201023
- Schema version
- 2023v5.1
- 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 | 2024-12-16T13:02:07-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921392586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURIS VALLEY ACCOUNTING & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58702 | 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 | 411963123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DAKOTA MUSIC EDUCATORS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6052810761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 12TH AVE NE 246 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTANY SCHWINGLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6052810761 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYSON SCHATZ CPA | PreparerPersonNm |
| PTIN | P01629972 | PTIN |
| Phone | 7018375588 | PhoneNum |
| Preparation | 2024-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $146,218 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,275 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $109,150 | ProgramServiceRevenueAmt |
| Membership Dues | $12,784 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Total Revenue | $146,218 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,350 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,069 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $122,386 | OtherExpensesTotalAmt |
| Total Expenses | $130,805 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,413 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,983 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $63,396 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,983 | BOYAmt |
| EOY | $63,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,983 | BOYAmt |
| EOY | $63,396 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,983 | BOYAmt |
| EOY | $63,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE MUSIC THROUGH VARIOUS AGENCIES IN MUSIC EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ORGANIZE A NORTH DAKOTA HIGH SCHOOL ALL-STATE MUSIC FESTIVAL | $0 | $67,488 |
| ORGANIZE AN ANNUAL MUSIC EDUCATOR CONFERENCE TO PROMOTE MUSIC IN ND | $0 | $45,667 |
| PUBLISH A JOURNAL THREE TIMES PER YEAR THAT INCLUDES ARTICLES OF INTEREST FOR MUSIC EDUCATORS FROM FELLOW EDUCATORS AND KEEP MEMBERS INFORMED OF THE UPCOMING EVENTS OF THE ORGANIZATION. | $0 | $9,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,585 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JON BAUMANN | ||||
| ALL-STATE FINANCE MGR | 2.00 | $1,800 | $0 | $0 |
| SARA BAUMANN | ||||
| ALL-STATE CO-CHAIR | 1.00 | $400 | $0 | $0 |
| CHRISTOPHER DASOVICK | ||||
| ALL-STATE SITE MANAGER | 1.00 | $1,250 | $0 | $0 |
| BRIAN SAYLOR | ||||
| ALL-STATE CO-CHAIR | 1.00 | $400 | $0 | $0 |
| MARK HEROLD | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANTOINE POITRAS | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| BRANDON BONDLEY | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SARAH HARLOW | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRITTANY SCHWINGLER | ||||
| EXECUTIVE DIRECTOR | 2.00 | $2,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITTANY SCHWINGLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 12TH AVE NE APT 246 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052810761 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $1,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,275 | CurrentTaxYearAmt |
| Total | $52,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,884 | CurrentTaxYearAmt |
| Total | $315,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,159 | CurrentTaxYearAmt |
| Total | $368,205 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $368,205 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,467 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,159 | CurrentTaxYearAmt |
| Total | $370,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: ND ALL-STATE EXPENSES. AMOUNT: 63,638. DESCRIPTION: MUSIC EDUCATORS CONFERENCE EXPENSES. AMOUNT: 45,667. DESCRIPTION: INSURANCE. AMOUNT: 1,167. DESCRIPTION: OFFICE & SOFTWARE EXPENSES. AMOUNT: 1,011. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,317. DESCRIPTION: JOURNAL READERSHIP COSTS. AMOUNT: 9,430. TOTAL TO FORM 990-EZ, LINE 16: 122,386. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |