2023-09-26T15:24:09Z 2023-06-30 454003088 H AND R BLOCK 238 E HOLLY BLVD BRANDON SD 57005 990EZ 2022-07-01 466016361 SOUTH DAKOTA MUSIC EDUCATION ASSOCIATION SOUT 6052510283 PO BOX 363 Brandon SD 57005 LAURA SCHENK EXECUTIVE DIRECTOR 6052510283 2023-09-13 false LAURA SCHENK James Cummings P00016048 8004725625 2023-09-26 2022 2023-04-26 12:10:37Z X X WWW.SDMEA.NET X X 134233 X 2000 9874 21 0 122338 134233 30066 28066 66629 124761 9472 20263 29735 20263 29735 20263 29735 20263 29735 PROMOTION OF MUSIC THRU MUSIC EDUCATION AND PARTICIPATION 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 DANNY EYE PRESIDENT ELECT 0.00 0 LAURA SCHENK TREASURER 0.00 4800 LAURA SCHENK EXECUTIVE DIRECTOR 0.00 4800 SHERI HOLT SECRETARY 0.00 0 MIKE BOSSMAN PRESIDENT 0.00 2000 BETHANY AMUNDSON PAST PRESIDENT 0.00 0 false false false false false false false LAURA SCHENK 110 WEST RIVER OAK STREET Brandon SD 57005 6052510283 false false false false false false false false NONE NONE 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