WARTBURG COMMUNITY SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WARTBURG COMMUNITY SYMPHONY ASSOCIATION INC (EIN 42-1196367)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-08
- IRS object ID
- 202101599349200630
- Schema version
- 2019v5.1
- 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 | 2021-06-08T14:50:40-04:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273513206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sommermeyer PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Meadow Brook Lane | AddressLine1Txt |
| City | Waverly | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421196367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wartburg Community Symphony Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WART | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3 | AddressLine1Txt |
| City | Waverly | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 506770003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SOMMERMEYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-06-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric J Sommermeyer | PreparerPersonNm |
| PTIN | P00318098 | PTIN |
| Phone | 5639203450 | PhoneNum |
| Preparation | 2021-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.wartburg.edu/symphony/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,352 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,569 | ProgramServiceRevenueAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Total Revenue | $30,971 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $982 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,522 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,728 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,024 | OtherExpensesTotalAmt |
| Total Expenses | $31,256 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$285 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,634 | BOYAmt |
| EOY | $49,351 | 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 | $49,634 | BOYAmt |
| EOY | $49,351 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,634 | BOYAmt |
| EOY | $49,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND ENTERTAINMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING EDUCATION AND ENTERTAINMENT BY REHEARSING FOR AND PRESENTING FOUR ORCHESTRAL MUSIC CONCERTS OF THE HIGHEST QUALITY POSSIBLE TO NORTHEAST IOWA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,256 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,256 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLES INFELT | ||||
| CO-PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOANNE JONES | ||||
| CO-PRESIDENT | 5.00 | $0 | $0 | $0 |
| LYNNE FRUEHLING | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LINDA MOELLER | ||||
| VICE PRESIDENTSECRETARY | 2.00 | $0 | $0 | $0 |
| ERIC SOMMERMEYER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SAM STAPLETON | ||||
| MUSIC DIRECTOR AND CONDUCTOR | 10.00 | $0 | $0 | $0 |
| DEBBE BAKER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| WILLIAM HAMM | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SHEILA BENSON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CAROLYN HUGHES | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KIM FOLKERS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BRIAN SIMS | ||||
| BOARD MEMBER | 2.00 | $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 |
| 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 | Eric Sommermeyer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3 | AddressLine1Txt |
| City | Waverly | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 506770003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193529419 | 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 |
| 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 | $21,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,352 | CurrentTaxYearAmt |
| Total | $114,568 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,569 | CurrentTaxYearAmt |
| Total | $49,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,921 | CurrentTaxYearAmt |
| Total | $164,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $281 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $281 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,971 | CurrentTaxYearAmt |
| Total | $164,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 3,000 |
| Description of other expenses Part I line 16 | Description AmountSTUDENT STAGE CREW 1,493MUSIC RENTAL 1,168TICKET PROCESSING FEES 919PRINTING 380PROFESSIONAL DUES 100LICENSING FEES 260INSURANCE 400RECEPTIONS 2,004ACCOUNTING AND TAX PREPRARATION 335MISCELLANEOUS EXPENSE 965 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL TAXES 0 2 |