STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH DAKOTA MUSIC EDUCATORS ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH DAKOTA MUSIC EDUCATORS ASSOCIATION (EIN 46-6016361)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-11-10
IRS object ID
202343149349200649
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-11-10T16:36:16ZReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454003088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1238 E HOLLY BLVDAddressLine1Txt
CityBRANDONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466016361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DAKOTA MUSIC EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6052510283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 363AddressLine1Txt
CityBrandonCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SCHENKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6052510283PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastSCHENKPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames CummingsPreparerPersonNm
PTINP00016048PTIN
Phone8004725625PhoneNum
Preparation2023-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SDMEA.NETWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,165GrossReceiptsAmt
Contributions Gifts Grants Etc$2,000ContributionsGiftsGrantsEtcAmt
Membership Dues$5,755MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Other Revenue Total$117,398OtherRevenueTotalAmt
Total Revenue$125,165TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$28,538FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20,607PrintingPublicationsPostageAmt
Other Expenses Total$66,674OtherExpensesTotalAmt
Total Expenses$115,919TotalExpensesAmt
Excess Or Deficit For Year$9,246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,261NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,015BOYAmt
EOY$20,263EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,015BOYAmt
EOY$20,263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,015BOYAmt
EOY$20,263EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION OF MUSIC THRU MUSIC EDUCATION AND PARTICIPATIONPrimaryExemptPurposeTxt

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)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM BRUGUIER
PAST PRESIDENT5.00$0
LAURA SCHENK
TREASURER5.00$2,400
LAURA SCHENK
EXECUTIVE DIRECTOR5.00$0
SHERI HOLT
SECRETARY5.00$0
MIKE BOSSMAN
PRESIDENT ELECT5.00$2,000
BETHANY AMUNDSON
PRESIDENT5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA SCHENKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WEST RIVER OAK STREETAddressLine1Txt
CityBrandonCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57005ZIPCd
FieldValueIRS element (for citing)
Phone6052510283PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990-EZ PG-1 LINE-8EVENTS INCOME $16,572
990-EZ PG-1 / LINE-8EXHIBITOR BOOTHS $4,495.00
990-EZ PG-1 / LINE-8REGISTRATION FEES $96,758.00
990-EZ PG-1 / LINE-8REIMBURSEMENTS -$427.00
990-EZ PG-1 / LINE-16ACCOUNTING SERVICES $1457.00
990-EZ PG-1 / LINE-16CATERING $6,387.00
990-EZPG-1 / LINE-16COMMISSIONS $1,000.00
990-EZ PG-1 / LINE-16CONFERENCE RENTS $14,228.00
990-EZ PG-1 / LINE-16FACILITY EXPENSES $11,332.00
990-EZPG-1 / LINE-16INSURANCE / LODGING / MISCELLANEOUS $10,153.00
990-EZ PG-1 / LINE-16PER DIEM $6,740.00
990-EZ PG-1 / LINE-16SUPPLIES, TROPHIES, TRAVEL, ADJUDICATION $2,546.00
990-EZ PG-1 / LINE-16T-SHIRTS $9,801.00
990-EZ PG-1 / LINE-16WEBSITE $2,983.00

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationREQUEST FOR ABATEMENT LATE FILINF PENALTY $1615.10. IN AN EARLIER YEAR THE ORGANIZATION HAD ITS NON-PROFIT STATUS REVOKED. ONCE DISCOVERED THE ORANIZATION BEGAN THE REINSTATEMENT PROCESS. THE NON-PROFIT STATUS WAS RESTORED ON 09/09/2022 THE TAX RETURN WAS ELECTRONICALLY FILED ON 10/13/22 AND REJECTED. ELECTRONIC REJECTION CODE: F990-902-01. THE TAX RETURN WAS SENT BY MAIL POST MARK DATE 10/13/22. THE TAX RETURN SENT BY MAIL WAS ALSO REJECTED. THE STATED REASON FOR THE REJECTION WAS...ORGANIZATION IS NOT TAX EXEMPT. IT APPEARS THAT THE TIME FRAME BETWEEN REINSTATEMENT AND THE FILING DEADLINE DID NOT ALLOW FOR THE COMMUNICATION PROCESS TO WORK ITS WAY THROUGH THE SYSTEM. TAX RETURN WAS INITIALLY FILED PRIOR TO THE FILING DEADLINE. COMMUNICATIONS RECEIVED: LTR 2695C #0422610844 COMMUNICATIONS RECEIVED: LTR CP299 /CP141LExplanationTxt