GROOVE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GROOVE INC (EIN 46-0459062)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-01-29
IRS object ID
202420299349201232
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-29T09:43:04-08:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010939927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Consultants IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 W 12th StAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460459062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROOBusinessNameControlTxt
Phone6053769581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 528AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANELLE WINTERPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone6053769581PhoneNum
Signature2024-01-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANELLEPersonFirstNm
Person LastWINTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY L WATSONPreparerPersonNm
PTINP00331153PTIN
Phone6052754002PhoneNum
Preparation2024-01-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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 AddressSIOUXFALLSGROOVE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,753ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$157,848MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,477FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,477SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10,650OtherRevenueTotalAmt
Total Revenue$197,759TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$62,582FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,070OccupancyRentUtltsAndMaintAmt
Other Expenses Total$105,197OtherExpensesTotalAmt
Total Expenses$187,849TotalExpensesAmt
Excess Or Deficit For Year$9,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,142BOYAmt
EOY$13,552EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$110,962BOYAmt
EOY$114,462EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,104BOYAmt
EOY$128,014EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,104BOYAmt
EOY$128,014EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMUSIC EDUCATION AND PERFORMANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPERCUSSION/MUSIC EDUCATION FOR 100+ STUDENTS GIVING THE OPPORTUNITY TO LEARN AND PERFORM MUSIC, INCLUDING INNOVATIVEMARCHING SHOWS. PROVIDES SENSE OF COMMUNITY AS WELL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,494ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,494TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRY BOON
PRESIDENT5.00$0$0$0
JESSICA SARGENT
DIRECTOR OF OPERATIONS15.00$0$0$0
JANELLE WINTER
FINANCE DIRECTOR10.00$0$0$0
SETH TRUDEAU
MEMBER AT LARGE3.00$0$0$0
GEORGE GONGOPOULUS
MEMBER AT LARGE3.00$0$0$0
LINDA SHELTON
MEMBER AT LARGE3.00$0$0$0
BRITTANY BANDSTRA
MEMBER AT LARGE3.00$0$0$0
PETE HANSEN
EXECUTIVE DIRECTOR25.00$0$0$0
KC CARLSON
MEMBER AT LARGE3.00$0$0$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANELLE WINTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N LYON BLVDAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57107ZIPCd
FieldValueIRS element (for citing)
Phone6053769581PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,227CurrentTaxYearMinus1YearAmt
Current Tax Year$178,601CurrentTaxYearAmt
Total$823,101TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,227CurrentTaxYearMinus1YearAmt
Current Tax Year$178,601CurrentTaxYearAmt
Total$823,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$823,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$94TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$823,195TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8EQUIPMENT RENTAL 9425.
Form 990EZ, Part I, Line 8MISC INCOME 902.
Form 990EZ, Part I, Line 8SQUARE CONVENIENCE FEES 58.
Form 990EZ, Part I, Line 8STICKS/MALLETS 265.
Form 990EZ, Part I, Line 16BANK FEES 725.
Form 990EZ, Part I, Line 16ADVERTISING 6585.
Form 990EZ, Part I, Line 16INSURANCE 8691.
Form 990EZ, Part I, Line 16SALES TAX PAID 1823.
Form 990EZ, Part I, Line 16EQUIPMENT 15993.
Form 990EZ, Part I, Line 16POTENTIAL BAD DEBT 130.
Form 990EZ, Part I, Line 16PURSUIT TRANSPORTATION & SUPPLY EXPENSE 43637.
Form 990EZ, Part I, Line 16SUMMERLINE EXPENSES 9537.
Form 990EZ, Part I, Line 16WINTERLINE EXPENSES 248.
Form 990EZ, Part I, Line 16TRUCK & TRAILER EXPENSES 11379.
Form 990EZ, Part I, Line 16IMPACT 2525.
Form 990EZ, Part I, Line 16ENTERTAINMENT 358.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 3551.
Form 990EZ, Part I, Line 16MISC 15.
Form 990EZ, Part II, Line 242003 THOMAS BUS 14500. 14500.
Form 990EZ, Part II, Line 242005 AMERICAN HAULER TRAILER 9568. 9568.
Form 990EZ, Part II, Line 242012 TAILWIND TRAILER 7316. 7316.
Form 990EZ, Part II, Line 24BLUE BUS 2500. 2500.
Form 990EZ, Part II, Line 24PERCUSSION EQUIPMENT 75441. 75441.
Form 990EZ, Part II, Line 24OTHER MISCELLANEOUS PERCUSSION EQUIPMENT 1637. 1637.
Form 990EZ, Part II, Line 242003 BRANDON TRAILER 3500.

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