IOWA CHORAL DIRECTORS ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IOWA CHORAL DIRECTORS ASSOCIATION INC (EIN 42-1421773)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-18
IRS object ID
202220499349200917
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-18T16:30:25-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822826945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 E 2ND STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421421773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA CHORAL DIRECTORS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone3194617881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH H AVE UNIT BAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY MCCLENAHANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3194617881PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNYPersonFirstNm
Person LastMCCLENAHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCH D BILLUPSPreparerPersonNm
PTINP00950559PTIN
Phone3195918770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IOWACHORAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$46,734ProgramServiceRevenueAmt
Investment Income$1,302InvestmentIncomeAmt
Total Revenue$48,036TotalRevenueAmt
Grants And Similar Amounts Paid$2,550GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$16,619SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,116FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,365OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$305PrintingPublicationsPostageAmt
Other Expenses Total$22,551OtherExpensesTotalAmt
Total Expenses$46,506TotalExpensesAmt
Excess Or Deficit For Year$1,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$349,500NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$351,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$308,198BOYAmt
EOY$353,402EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,656BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,854BOYAmt
EOY$353,402EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$2,372EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$349,500BOYAmt
EOY$351,030EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE CHORAL MUSICIANS IN THE STATE OF IOWA BY PROVIDING LEADERSHIP, GUIDANCE AND SUPPORT; OFFERING CONTINUING EDUCATION OPPORTUNITIES; PROMOTING EXCELLENCE IN THE CHORAL ART THROUGH HIGH QUALITY OFFERINGS AND EVENTS; SUPPORTING EDUCATION AND GROWTH BEYOND COLLEGE GRADUATION; ENRICHING AND RENEWING THE MUSICAL SOULS OF ITS MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPUBLIC INTEREST IN CHORAL ARTS. THE ASSOCIATION SERVES THIS NEED BY SPONSORING HONOR CHOIRS, CHILDREN CHOIRS, PERFORMANCE SHOWCASES, MUSIC WORKSHOPS, SUMMER CONVENTIONS AND DISTRICT ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$46,506ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,506TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER MCCLENAHAN
PRESIDENT5.00$0$0$0
LUKE LOVEGOOD
PRESIDENT ELECT1.00$0$0$0
MARK BABCOCK
PAST PRESIDENT1.00$0$0$0
NORM GRIMM
TREASURER1.00$0$0$0
TOM GERKING
CHAIR1.00$0$0$0
JODI FRIEST
CHAIR1.00$0$0$0
KRISTA WALTER
CHAIR1.00$0$0$0
SARAH BIEBER
CHAIR1.00$0$0$0
ANTHONY CRAVERO
CHAIR1.00$0$0$0
JULIE THOMAS
CHAIR1.00$0$0$0
TEALE BURFORD
CHAIR1.00$0$0$0
MELISSA SHALLBERG
CHAIR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNY MCCLENAHANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 E 2ND STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd
FieldValueIRS element (for citing)
Phone3195918770PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,855CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$59,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,120CurrentTaxYearMinus1YearAmt
Current Tax Year$46,734CurrentTaxYearAmt
Total$1,063,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,975CurrentTaxYearMinus1YearAmt
Current Tax Year$46,734CurrentTaxYearAmt
Total$1,123,708TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,123,708PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,938CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302CurrentTaxYearAmt
Total$7,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,938CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302CurrentTaxYearAmt
Total$7,730TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,913CurrentTaxYearMinus1YearAmt
Current Tax Year$48,036CurrentTaxYearAmt
Total$1,131,438TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99320PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,302.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 686. DESCRIPTION: COMMISSIONS. AMOUNT: 13,620. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 500. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 573. DESCRIPTION: INSURANCE. AMOUNT: 488. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,625. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 859. DESCRIPTION: REFUNDS. AMOUNT: 25. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 22,551.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,836. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,820. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,654. END OF YEAR AMOUNT: 2,372.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.