AMERICAN STRING TEACHERS ASSOCIATION INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN STRING TEACHERS ASSOCIATION INCORPORATED (EIN 22-6080964)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-09
IRS object ID
202003449349300615
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

FieldValueIRS element (for citing)
Return2020-12-09T10:34:05-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226080964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American String Teachers AssociationBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7032792113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14155 Chain Bridge RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonika SchulzPersonNm
Person TitleCEOPersonTitleTxt
Phone7032792113PhoneNum
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
Preparation2020-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMonika SchulzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14155 Chain Bridge RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,982,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.astaweb.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTo promote excellence in string and orchestra teaching and playing.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$71,724TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,703NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,870PYContributionsGrantsAmt
CY Contributions Grants$6,968CYContributionsGrantsAmt
PY Program Service Revenue$1,888,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,896,789CYProgramServiceRevenueAmt
PY Investment Income$22,253PYInvestmentIncomeAmt
CY Investment Income$27,397CYInvestmentIncomeAmt
PY Other Revenue$60,686PYOtherRevenueAmt
CY Other Revenue$47,956CYOtherRevenueAmt
PY Total Revenue$1,981,697PYTotalRevenueAmt
CY Total Revenue$1,979,110CYTotalRevenueAmt
PY Grants And Similar Paid$2,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$694,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$641,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,187,405PYOtherExpensesAmt
CY Other Expenses$1,258,914CYOtherExpensesAmt
PY Total Expenses$1,884,793PYTotalExpensesAmt
CY Total Expenses$1,902,316CYTotalExpensesAmt
PY Revenues Less Expenses$96,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,794CYRevenuesLessExpensesAmt
Total Assets BOY$2,031,094TotalAssetsBOYAmt
Total Assets EOY$2,000,982TotalAssetsEOYAmt
Total Liabilities BOY$1,107,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$997,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$924,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,003,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo enrich people's lives by supporting string and orchestra teaching and playing.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$912,403ExpenseAmt
Revenue$1,062,889RevenueAmt
DescConference / Competition - The ASTA Annual Conference provides education and professional development for all levels of membership. This event includes workshops, plenary speakers, performances, and exhibits. The National Orchestra Festival provides a national platform for middle and high school teachers and students to compete and to obtain ratings and comments intended to enhance future performances.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$333,226ExpenseAmt
Revenue$751,037RevenueAmt
DescMember services - The Association provides professional development, career building & support, and a community of peers for all teachers of stringed instruments. ASTA communicates its message through various methods includng social media, and both printed and electronic pamphlets and brochures intended to further the goals of increasing school programs, improving university education programs, and enhancing string performance throughout the country.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,457ExpenseAmt
Revenue$12,000RevenueAmt
DescCommunications - The Association, in partnership with SAGE publications, produces the American String Teacher, a quarterly journal designed to enhance the image and visibility of string and orchestra teaching and playing. The Association also publishes String Research Journal annually, a compilation of industry best practices in string playing technique. The ASTA website and other periodic communications provide valuable information to members.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$14,722Publications - The Association produced Assessment Guids as an e-book. In addition the Association sells musical scores and curriculum, partnering with Alfred Publication for fullfilment.
$2,404Foundation - The Association has an agreement with F.A.S.E. who provides an annual contribution that is to be distributed to qualifying students as a scholarship to help defray registration and travel expenses related to attending the annual conference. There are no active fundraising campaigns, rather members can elect to add a small donation when they renew their membership.$2,400
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,126TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,400TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,368,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lynn MurphyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032792113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14155 Chain Bridge RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kristen Pellegrino
President10.00Yes (X)Yes (X)$0$0$0
Rebecca MacLoud
President-Elect3.00Yes (X)Yes (X)$0$0$0
Brenda Brenner
Past President1.00Yes (X)Yes (X)$0$0$0
Benjamin Whitcomb
Secretary1.00Yes (X)Yes (X)$0$0$0
Scott D Laird
Publications Chair3.00Yes (X)$0$0$0
Katarzyna Bugaj
Member-at-Large1.00Yes (X)$0$0$0
Alan R MacNair
Member-at-Large1.00Yes (X)$0$0$0
Dijana Ihas
Member-at-Large1.00Yes (X)$0$0$0
Selim Giray
Member-at-Large1.00Yes (X)$0$0$0
David Eccles
Member-at-Large1.00Yes (X)$0$0$0
Grace Newman
Member-at-Large1.00Yes (X)$0$0$0
Elizabeth Fortune
Member-at-Large1.00Yes (X)$0$0$0
Monika Schulz
Ex Officio (CEO)40.00Yes (X)Yes (X)$196,086$0$22,766
William LaRue Jones
Past President3.00Yes (X)Yes (X)$0$0$0
Betty Anne Gottlieb
Secretary1.00Yes (X)Yes (X)$0$0$0
Lynn Murphy
Director of Finance30.00Yes (X)$78,413$0$12,449
Susan M Hoopes
Director Mtgs/Member40.00Yes (X)$77,213$0$12,363
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,712TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,578TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hyatt Regency OrlandoBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19801 International DriveAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
ServicesConference RoomsServicesDesc
Compensation$512,736CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,968AllOtherContributionsAmt
Total Contributions$6,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Conference & Competiti900099$1,062,889$1,062,889
Membership Dues900099$751,037$751,037
ASTA Journal Advertisi900099$59,384$59,384
Other Fees and Assessm900099$23,479$23,479
FieldValueIRS element (for citing)
Total Program Service Revenue$1,896,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,397TotalRevenueColumnAmt
Exclusion$27,397ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,235TotalRevenueColumnAmt
Exclusion$13,235ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,104GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,775CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,329TotalRevenueColumnAmt
Exclusion$21,329ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
List Rentals900099$6,297$6,297
Web Job Postings900099$6,043$6,043
Miscellaneous900099$1,052$1,052
FieldValueIRS element (for citing)
Other Revenue Total$13,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,979,110TotalRevenueColumnAmt
Related Or Exempt Func Income$1,837,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$71,724UnrelatedBusinessRevenueAmt
Exclusion$63,013ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$408,099TotalAmt
Program Services$226,591ProgramServicesAmt
Management And General$181,508ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,762TotalAmt
Program Services$94,258ProgramServicesAmt
Management And General$75,504ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,994TotalAmt
Program Services$7,215ProgramServicesAmt
Management And General$5,779ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,786TotalAmt
Program Services$7,099ProgramServicesAmt
Management And General$5,687ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,361TotalAmt
Program Services$20,744ProgramServicesAmt
Management And General$16,617ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,160TotalAmt
Management And General$2,160ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,700TotalAmt
Management And General$21,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Management And General$3,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,341TotalAmt
Program Services$67,992ProgramServicesAmt
Management And General$10,349ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,865TotalAmt
Program Services$18,865ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,867TotalAmt
Program Services$81,123ProgramServicesAmt
Management And General$49,744ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$118,799TotalAmt
Program Services$97,285ProgramServicesAmt
Management And General$21,514ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,428ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,880TotalAmt
Program Services$9,562ProgramServicesAmt
Management And General$19,318ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,867TotalAmt
Program Services$214,101ProgramServicesAmt
Management And General$16,766ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$434,317TotalAmt
Program Services$415,861ProgramServicesAmt
Management And General$18,456ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,230TotalAmt
Program Services$16,781ProgramServicesAmt
Management And General$13,449ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,204TotalAmt
Management And General$34,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,606TotalAmt
Program Services$12,183ProgramServicesAmt
Management And General$5,423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Chapter rebates$31,795$31,795
Dues and subscriptions$24,988$20,679$4,309
SAGE production fees$22,250$22,250
Bad debt expense$17,600$17,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,656TotalAmt
Management And General$10,656ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,902,316TotalAmt
Program Services$1,368,212ProgramServicesAmt
Management And General$534,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,799BOYAmt
EOY$111,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,649BOYAmt
EOY$27,677EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,369BOYAmt
EOY$4,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,081BOYAmt
EOY$98,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,247,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$461,559LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$804,119BOYAmt
EOY$785,499EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$587,518BOYAmt
EOY$630,253EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$330,552BOYAmt
EOY$343,774EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$7EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,031,094BOYAmt
EOY$2,000,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,042BOYAmt
EOY$33,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$428,099BOYAmt
EOY$391,444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$577,414BOYAmt
EOY$565,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,445BOYAmt
EOY$6,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,107,000BOYAmt
EOY$997,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$906,755BOYAmt
EOY$986,236EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,339BOYAmt
EOY$17,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,094BOYAmt
EOY$1,003,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,031,094BOYAmt
EOY$2,000,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,687NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$13,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,870CurrentTaxYearMinus1YearAmt
Current Tax Year$6,968CurrentTaxYearAmt
Total$44,408TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,691,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,982,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,424CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,405CurrentTaxYearAmt
Total$9,084,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,704,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,840,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,844,373CurrentTaxYearAmt
Total$9,129,268TotalAmt

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$9,129,268PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,949CurrentTaxYearMinus1YearAmt
Current Tax Year$40,632CurrentTaxYearAmt
Total$270,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,949CurrentTaxYearMinus1YearAmt
Current Tax Year$40,632CurrentTaxYearAmt
Total$270,829TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,707,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,060,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,925,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885,005CurrentTaxYearAmt
Total$9,400,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97120PublicSupportCY509Pct
Public Support PY5090.96980PublicSupportPY509Pct
Investment Income CY0.02880InvestmentIncomeCYPct
Investment Income PY0.03020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,585OtherCostOrOtherBasisAmt
Book Value$201,585BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,415OtherCostOrOtherBasisAmt
Depreciation$201,137DepreciationAmt
Book Value$547,278BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,828OtherCostOrOtherBasisAmt
Depreciation$14,695DepreciationAmt
Book Value$13,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,230OtherCostOrOtherBasisAmt
Depreciation$245,727DepreciationAmt
Book Value$23,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$785,499TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther SecuritiesDesc
Book Value$343,774BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$343,774TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital lease obligationDesc
Amt$6,652Amt
FieldValueIRS element (for citing)
Total Liability$6,652TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,982,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,687NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,687RevenueNotReportedAmt
Revenue Subtotal$1,979,524RevenueSubtotalAmt
Investment Expenses Not Incld$3,361InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,775OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$414RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,979,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,902,730TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,902,730ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,361InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$3,775OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$414ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,902,316TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:To promote string and orchestra playing and teaching.
Part X, Line 2:The Association has a process in place to ensure the maintenance of its exempt-status; to indentify and report unrelated business income; to determine its filing and tax obligations in jurisidictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Part XI, Line 4b - Other Adjustments:Cost of Goods Sold -3,775.
Part XII, Line 4b - Other Adjustments:Cost of Goods Sold -3,775.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMonika SchulzPersonNm
TitleEx Officio (CEO)TitleTxt
Base Compensation Filing Org$190,659BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,427BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,726DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,040NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,852TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe Executive Director's bonus was awarded by the Board of Directors based upon performance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The governing body delegated authority to an executive committee which consists of the President, President-elect/Vice President, and Immediate Past President/Treasurer. The Executive Committee exercises the powers of the board between meetings of the board.
Form 990, Part VI, Section A, line 6Membership is open to all string teachers, performers, and supporters (as determined by the board) of the string community that are over the age of 18.
Form 990, Part VI, Section A, line 7aThe President Elect/Vice President, Secretary and member-at-large positions 1 through 3 are elected by a majority of the voting members.
Form 990, Part VI, Section A, line 7bThe articles of incorporation and bylaws may be amended by a two-thirds vote of the voting members.
Form 990, Part VI, Section A, line 8bThe recommendations of the committees are documented in the minutes of the board of directors.
Form 990, Part VI, Section B, line 11bThe executive director and the finance committee review and approve the form 990 prior to it being filed with the service. Also, a copy is made available to the board of directors prior to filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed and signed by the members of the board at the May meeting. There is no comparable procedure for the employees.
Form 990, Part VI, Section B, line 15aDuring the budget process, the compensation for employees is reviewed and compared to other like organizations in the area using a salary survey from ASAE. The compensation for the executive director is reviewed by the executive committee and the compensation for the other officers and key employees is reviewed by the executive director. The executive director's compensation is documented in an employment contract.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available at meetings and in handbooks. The bylaws are also available on the Association's website.

Comments

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