YANKTON AREA CONCERT ASSOCIATION: Form 990EZ, tax year 2016
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- Organization
- YANKTON AREA CONCERT ASSOCIATION (EIN 46-0359757)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-02-07
- IRS object ID
- 201830389349200428
- Schema version
- 2016v3.0
- 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 | 2018-02-07T15:09:38-08:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAAP STERNHAGEN & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST 23RD STREET SUITE 3 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460359757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YANKTON AREA CONCERT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YANK | BusinessNameControlTxt |
| Phone | 6056655895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE BECKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6056655895 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J STERNHAGEN | PreparerPersonNm |
| Phone | 6056659732 | PhoneNum |
| Preparation | 2018-02-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.254.250.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-07 | IPDt |
| IP Tm | 15:09:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6732758B448BFA74982A4BEF32C12579CE82AE86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC1C9280F071DFDDBC2A7688F45FF2EE1966814A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,081 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,010 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $59,081 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $55,533 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $1,937 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $914 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,136 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $672 | OtherExpensesTotalAmt |
| Total Expenses | $60,192 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,111 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,661 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,780 | BOYAmt |
| EOY | $63,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,780 | BOYAmt |
| EOY | $63,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $69 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,772 | BOYAmt |
| EOY | $63,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTER AND ENCOURAGE PUBLIC APPRECIATION OF MUSIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTER AND ENCOURAGE PUBLIC APPRECIATION OF MUSIC AND THE TEACHING OF MUSIC, HISTORY OF MUSIC, AND MUSIC APPRECIATION IN THE SCHOOLS OF YANKTON AND ITS SURROUNDING AREAS AND TO ITS MEMBERSHIP | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,193 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,193 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDI O'CONNELL | ||
| PRESIDENT | 1.00 | $0 |
| MARY MILROY | ||
| VICE PRESIDENT | 0.50 | $0 |
| DUANE BECKER | ||
| TREASURER | 0.75 | $0 |
| ANNELIESE DEHMER | ||
| DIRECTOR | 0.50 | $0 |
| SCOTT BLACKBURN | ||
| DIRECTOR | 0.50 | $0 |
| ZITA HANS | ||
| DIRECTOR | 0.50 | $0 |
| JANE BOBZIN | ||
| DIRECTOR | 0.50 | $0 |
| KEITH KUBE | ||
| DIRECTOR | 0.50 | $0 |
| LON LIPPERT | ||
| DIRECTOR | 0.50 | $0 |
| GWEN VAN GERPEN | ||
| DIRECTOR | 0.50 | $0 |
| JOYCE HUBNER | ||
| DIRECTOR | 0.50 | $0 |
| NANCY STERNHAGEN | ||
| DIRECTOR | 0.50 | $0 |
| ETHEL COOPER | ||
| DIRECTOR | 0.50 | $0 |
| VI RANNEY | ||
| DIRECTOR | 0.50 | $0 |
| JIM WINTZ | ||
| DIRECTOR | 0.50 | $0 |
| DONNA DEJEAN | ||
| DIRECTOR | 0.50 | $0 |
| PAUL MAYNELL | ||
| DIRECTOR | 0.50 | $0 |
| ERNIE BURES | ||
| DIRECTOR | 0.50 | $0 |
| SCOTT OLSON | ||
| DIRECTOR | 0.50 | $0 |
| JIM PAYNE | ||
| DIRECTOR | 0.50 | $0 |
| KATHY CHURCH | ||
| EXECUTIVE SECRETARY | 4.00 | $0 |
| SCOTT SHINDLER | ||
| DIRECTOR | 0.50 | $0 |
| PATRICIA SCHOENFELDER | ||
| DIRECTOR | 0.50 | $0 |
| LYNN BYE | ||
| DIRECTOR | 0.50 | $0 |
| HELEN MILLER | ||
| DIRECTOR | 0.50 | $0 |
| MIKE MILLER | ||
| DIRECTOR | 0.50 | $0 |
| DIANA SPENCE | ||
| DIRECTOR | 0.50 | $0 |
| JANICE BANGERPEN | ||
| DIRECTOR | 0.50 | $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 | DUANE BECKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 LEWIS TRAIL | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6056655895 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,010 | CurrentTaxYearAmt |
| Total | $319,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,010 | CurrentTaxYearAmt |
| Total | $319,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $368 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,566 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: REFUND OF PRIOR YEAR INCOME TAXES AND PENALTIES 2012: 0. 2013: 2566. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING EXPENSES 641. |
| Form 990EZ, Part I, Line 16 | BANK FEES 31. |