SOUTH DAKOTA MUSIC EDUCATORS ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA MUSIC EDUCATORS ASSOCIATION (EIN 46-6016361)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-26
- IRS object ID
- 202342699349200909
- Schema version
- 2022v5.0
- 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 | 2023-09-26T15:24:09Z | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454003088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 E HOLLY BLVD | AddressLine1Txt |
| City | BRANDON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466016361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA MUSIC EDUCATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6052510283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363 | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SCHENK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6052510283 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | SCHENK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Cummings | PreparerPersonNm |
| PTIN | P00016048 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SDMEA.NET | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,233 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,000 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,874 | MembershipDuesAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $122,338 | OtherRevenueTotalAmt |
| Total Revenue | $134,233 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,066 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $28,066 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,629 | OtherExpensesTotalAmt |
| Total Expenses | $124,761 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,472 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,735 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,263 | BOYAmt |
| EOY | $29,735 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,263 | BOYAmt |
| EOY | $29,735 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,263 | BOYAmt |
| EOY | $29,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF MUSIC THRU MUSIC EDUCATION AND PARTICIPATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| CONDUCT ALL STATE CHOIRS AND ORCESTRA; BENEFITS APPROXIMATELY 1200 STUDENTS FROM ALL HIGH SCHOOLS ACROSS THE ENTIRE AREA . ELEMTARY FESTIVAL CHOIR, ELEMENTARY HONORS CHOIR, KIDS SING CAMP, VIRTUAL CHOIR INVITES STUDENTS FROM ALL ELEMENTARY SCHOOLS WITH IN THE STATE TO PARTICIPATE IN ANNUAL WORKSHOPS . MIDDLE SCHOOL BAND FESTIVAL INVITES INSTRUMENTALISTS FRO ALL MIDDLE SCHOOLS IN STATE TO PARTICIPATE IN ANNUAL INSTRUMENTAL CONFERENCE, CONCERT AND WORK SHOPS |
| None |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANNY EYE | ||
| PRESIDENT ELECT | 0.00 | $0 |
| LAURA SCHENK | ||
| TREASURER | 0.00 | $4,800 |
| LAURA SCHENK | ||
| EXECUTIVE DIRECTOR | 0.00 | $4,800 |
| SHERI HOLT | ||
| SECRETARY | 0.00 | $0 |
| MIKE BOSSMAN | ||
| PRESIDENT | 0.00 | $2,000 |
| BETHANY AMUNDSON | ||
| PAST PRESIDENT | 0.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SCHENK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST RIVER OAK STREET | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052510283 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ PG1 LINE 8 EVENTS INCOME 302.00 | INCOME FROM EVENTS |
| 990 EZ PG1 LINE 8 EXHIBITOR BOOTHS 900.00 | BOOTHS FOR PROMOTIONAL INFORMATION |
| 990-EZ PG-1 / LINE-8 - REGISTRATION FEES $110,777.00 | REGISTRATION FEES FOR EVENTS |
| 990-EZ PG-1 / LINE-8 - REIMBURSEMENTS $384.00 | REIBURSEMENTS |
| 990-EZ PG-1 / LINE-16 - ACCOUNTING SERVICES $1,472.00 | HR BLOCK |
| 990-EZ PG-1 / LINE-16 - CATERING $4,555.00 | CATERING FOR BUISNESS MEETINGS AND LUNCHES |
| 990-EZ PG-1 / LINE-16 - COMMISSIONS $750.00 | COMMISSSIONS |
| 990-EZ PG-1 / LINE-16 - FACILITY EXPENSES $200.00 | EXPENSES FOR FACILITY |
| 990-EZ PG-1 / LINE-16 - CONFERENCE RENTS $24,179.00 | RENTALS FOR VENUES FOR CONFERENCES |
| 990-EZ PG-1 / LINE-16 - INSURANCE/ LODGING/ MISCELLANEOUS $11,157.00 | VEHICLE INSURANCE AND LODGING |
| 990-EZ PG-1 / LINE-16 - PER DIEM $3,585.00 | TRAVEL AND FOOD |
| 990-EZ PG-1 / LINE-16 - SUPPLIES, TROPHIES, TRAVEL, ADJUDICATION $4,630.00 | AWARDS |
| 990-EZ PG-1 / LINE-16 - T-SHIRTS $8,913.00 | TSHIRTS FOR SELLING AND PROMOTION |
| 990-EZ PG-1 / LINE-16 - WEBSITE $2,746.00 | WEBSITE |