INTERNATIONAL WESTERN MUSIC ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WESTERN MUSIC ASSOCIATION INC (EIN 74-2533412)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-19
- IRS object ID
- 202212629349200431
- Schema version
- 2021v4.1
- 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 | 2022-09-19T11:11:10-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841515914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Department Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Seldom Seen Rd | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WESTERN MUSIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5055630673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 648 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750190000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA SHORT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5055630673 | PhoneNum |
| Signature | 2022-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARSHA | PersonFirstNm |
| Person Last | SHORT | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2022-09-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | iwesternmusic.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,460 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,597 | ProgramServiceRevenueAmt |
| Membership Dues | $41,760 | MembershipDuesAmt |
| Investment Income | $96 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| 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 | $129,913 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,154 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23,690 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,441 | OtherExpensesTotalAmt |
| Total Expenses | $111,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,328 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,140 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,812 | BOYAmt |
| EOY | $101,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,812 | BOYAmt |
| EOY | $101,140 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,812 | BOYAmt |
| EOY | $101,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENCOURAGE AND SUPPORT THE PRESERVATION, PERFORMANCE AND COMPOSITION OF HISTORIC TRADITIONAL AND CONTEMPORARY MUSIC AND POETRY OF THE WEST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ASSOCIATION IS AN ORGANIZATION THAT ENCOURAGES AND SUPPORTSTHE PRESERVATION, PERFORMANCE AND COMPOSITION OF HISTORIC, TRADITIONAL AND CONTEMPORARY MUSIC AND POETRY OF THE WEST. | $0 | $46,253 |
| THE IWMA ENCOURAGES AND SUPPORTS THE YOUTH THROUGH TEACHINGAND SCHOLARSHIPS | $0 | $3,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,523 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT LORBEER | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| JERRY HALL | ||||
| EXECUTIVE VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MARVIN O'DELL | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| BELINDA GAIL | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| DIANA RAVEN | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| MARSHA SHORT | ||||
| EXECUTIVE DIRECTOR | 20.00 | $6,800 | $0 | $0 |
| BOBBI JEAN BELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEO EILTS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROGER EILTS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JUNI FISHER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROL MARKSTROM | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| THERESA O'DELL | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| LEELEE ROBERT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DENNIS RUSSELL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TOM SWEARINGEN | ||||
| DIRECTOR | 10.00 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | MARSHA SHORT EXECUTIVE DIRECTOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 648 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750190000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5055630673 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,220 | CurrentTaxYearAmt |
| Total | $239,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,597 | CurrentTaxYearAmt |
| Total | $340,581 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,817 | CurrentTaxYearAmt |
| Total | $580,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $580,257 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | AFFILIATED CHAPTERS USING EIN 74-2433412 - ALL ACTIVITIES OF THESE CHAPTERS ARE INCLUDED IN THIS RETURN: AZ, CA, CO, COLUMBIA, EAST COAST, KS, NM, OK, TX, UPPER MI/NE WI, UT, WY, WESTERN WORDSMITH, YOUTH. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 324. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 2803. |
| Form 990EZ, Part I, Line 16 | BOARD EXPENSES 321. |
| Form 990EZ, Part I, Line 16 | CHAPTER EXPENSES 653. |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSESW 828. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXPENSES 38887. |
| Form 990EZ, Part I, Line 16 | CHAPTER EVENT EXPENSES 9839. |
| Form 990EZ, Part I, Line 16 | DESIGN EXPENSES 6800. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1289. |
| Form 990EZ, Part I, Line 16 | INTERNET & WEBSITE 1273. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES 1648. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS 1385. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 972. |
| Form 990EZ, Part I, Line 16 | YOUTH POETRY EVENTS 3019. |
| Form 990EZ, Part I, Line 16 | DONATIONS 400. |
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