FLORIDA STATE MUSIC TEACHERS ASSOC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA STATE MUSIC TEACHERS ASSOC (EIN 59-1900479)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-04
- IRS object ID
- 202223089349202012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T16:00:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205824233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE V JOHN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4788 WEST COMMERCIAL BLVD | AddressLine1Txt |
| City | TAMARAC | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591900479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA STATE MUSIC TEACHERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNAMARIE COCKREHAM | InCareOfNm |
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9543270979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 SW 54 AVE | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNAMARIE COCKREHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 0000000000 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNAMARIE | PersonFirstNm |
| Person Last | COCKREHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE V JOHN | PreparerPersonNm |
| PTIN | P00063077 | PTIN |
| Phone | 9547358855 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FMTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,429 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $35,117 | ProgramServiceRevenueAmt |
| Membership Dues | $28,292 | MembershipDuesAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Total Revenue | $63,429 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $44,805 | OtherExpensesTotalAmt |
| Total Expenses | $47,555 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,874 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,569 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $473 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $215,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,569 | BOYAmt |
| EOY | $215,916 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,569 | BOYAmt |
| EOY | $215,916 | 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 | $199,569 | BOYAmt |
| EOY | $215,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE SCHEDULE o Includes Amy Turon contracted Webmaster 30 hours a week 5600 for yearMTNA Florida Competitive Events 515820 57 Students statewide Students compete at various levels on various mediumsAwards 4296 Annual Commissioned Composer composition 1500 awards given at the district level for qualified students during the FSMTA Competitive event 2596 Collegiate Enrichment Grant 200 FSMTA Dues Allocation to the Foundation 301875 A portion of membership dues supports the FSMT Foundation membership dues supports the FSMT Foundation that supports scholarships and awards to qualified students in the competitive eventsAnnual Conference 144040 | $43,433 |
| Expenses incurred leading up to the cancelation due to COVID concerns Professional Fees 2750 General Administration 166983 Donations 775 President Registration 365 for annual Music Teacher National Association conference Total Expenses 4755590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,433 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA DUMLAVWALLA | ||||
| PRESIDENT | 25.00 | $0 | $0 | $0 |
| KERRI TURNER | ||||
| VPPRES DISTLOCAL | 1.000 | $0 | $0 | $0 |
| ADAM BOOHER | ||||
| VP OF MTNA | 2.000 | $0 | $0 | $0 |
| ANASTASIYA NAPLEKOVA | ||||
| VP OF FSMTA | 2.000 | $0 | $0 | $0 |
| ED VARELA | ||||
| VP OF NONCOMP EVENTS | 1.000 | $0 | $0 | $0 |
| LYDIA BLAKEMORE | ||||
| RECORDING SECRETARY | 1.000 | $0 | $0 | $0 |
| GAIL BERENSON | ||||
| CORRESPONDING SECRETAR | 1.000 | $0 | $0 | $0 |
| ANNAMARIE COCKREHAM | ||||
| TREASURER | 21.00 | $0 | $0 | $0 |
| AMY TURON | ||||
| WEBMASTER | 30.00 | $5,600 | $0 | $0 |
| NANCY SHACKELFORD | ||||
| PRESIDENT ELECT | 3.000 | $0 | $0 | $0 |
| LONI WHITE | ||||
| VPMEMBERSHIP | 3.000 | $0 | $0 | $0 |
| SANDRA PALMER | ||||
| VP STATE CONFERENCES | 2.000 | $0 | $0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | ANNAMARIE COCKREHAM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 SW 54 AVE | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9543270979 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $38,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,292 | CurrentTaxYearAmt |
| Total | $157,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,117 | CurrentTaxYearAmt |
| Total | $238,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,409 | CurrentTaxYearAmt |
| Total | $395,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,429 | CurrentTaxYearAmt |
| Total | $396,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99952 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99956 | PublicSupportPY509Pct |
| Investment Income CY | 0.00048 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00044 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $1670.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1440.00 |
| Part I Line 16 | FSMTA EXPENSES $24709.00 |
| Part I Line 16 | MTNA EXPENSE $5158.00 |
| Part I Line 16 | WEBSITE $5857.00 |
| Part I Line 16 | AWARDS $4296.00 |
| Part I Line 16 | DONATIONS $775.00 |
| Part I Line 16 | NEWLETTER $900.00 |
| Part I Line 20 | Prior period adjustments $473.00 |
| PART111 LINE 28 | The primary purpose of the Association is the advancement |
| PART111 LINE 28 | of music in the State of Florida through excellent teaching |
| PART111 LINE 28 | learning, and performing which seeks to recognize individual |
| PART111 LINE 28 | achievement at all levels. Specifically, the Association |
| PART111 LINE 28 | strives to raise and maintain the standards of music teaching |
| PART111 LINE 28 | ; stimulate public interest in music, encourage the study of music |
| PART111 LINE 28 | and protect its members in all matters pertaining to |
| PART111 LINE 28 | the profession. It achieves these goals through a |
| PART111 LINE 28 | comprehensive program consisting of: |
| PART111 LINE 28 | Challenging student activities which bring public recognition |
| PART111 LINE 28 | to the accomplishments of students and to good teaching. |
| PART111 LINE 28 | High quality continuing education opportunities for music teachers |
| PART111 LINE 28 | a rigorous Teacher Certification Program |
| PART111 LINE 28 | Active local associations, district associations, and statewide |
| PART111 LINE 28 | to promote fraternal relations among member teachers |
| PART111 LINE 28 | and to sponsor meetings for study, discussion, performance, and evaluation |
| PART111 LINE 28 | Sound financial support of its programs and for certain types |
| PART111 LINE 28 | of scholarship assistance to talented students. |
| PART111 LINE 28 | Good communication between constituencies |
| PART111 LINE 28 | Protection and/or awareness of its members in ethical |
| PART111 LINE 28 | governmental, and business matters. |
| PART111 LINE 28 | FSMTA Non-Competitive Events: $14,304.76 (550 students statewide) |
| PART111 LINE 28 | Students receive evaluations on their musical performance |
| PART111 LINE 28 | knowledge without pressure of competition |
| PART111 LINE 28 | FSMTA Competitive Events: $7,020.96 (152 students statewide) |
| PART111 LINE 28 | Students compete at various levels on various mediums. |
| PART111 LINE 28 | Newsletter/Website: $6,756.59 Providing information to members |
| PART111 LINE 28 | and their students. (Includes Amy Turon, contracted Webmaster |