SOUTH SPENCER MUSIC PARENTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH SPENCER MUSIC PARENTS (EIN 35-1964900)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201733149349200108
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

FieldValueIRS element (for citing)
Return2017-11-10T09:38:29-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Julie E Schmitt Tax & Accounting ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Main StreetAddressLine1Txt
CityRockportCityNm
State AbbreviationINStateAbbreviationCd
ZIP47635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351964900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Spencer Music ParentsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8125688885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 S Orchard RoadAddressLine1Txt
CityRockportCityNm
State AbbreviationINStateAbbreviationCd
ZIP47635ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrances Feuerbach MaierPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie E SchmittPreparerPersonNm
Phone8126499770PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.81.192.71IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm15:13:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BADE4D199EB6EA0A17777C20DC42B312287170BAtSubmissionCreationDeviceId
At Submission Filing Device Id0BADE4D199EB6EA0A17777C20DC42B312287170BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,256GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,256ContributionsGiftsGrantsEtcAmt
Total Revenue$48,256TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$75FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$40PrintingPublicationsPostageAmt
Other Expenses Total$49,593OtherExpensesTotalAmt
Total Expenses$49,734TotalExpensesAmt
Excess Or Deficit For Year-$1,478ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,553BOYAmt
EOY$12,610EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,711BOYAmt
EOY$13,711EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,264BOYAmt
EOY$26,321EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$535EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,264BOYAmt
EOY$25,786EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of the Music Department at South Spencer High SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide support for Drama and Other Music Department activities at South Spencer High SchoolDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Kessner
President005.00$0
Kim Stallings
Secretary005.00$0
Frances Feuerbach Maier
Treasurer005.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrances Feuerbach MaierPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 N Orchard RoadAddressLine1Txt
CityRockportCityNm
State AbbreviationINStateAbbreviationCd
ZIP47635ZIPCd
FieldValueIRS element (for citing)
Phone9072238953PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1South Spencer High School BandBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN351964900EIN
Organization Type6OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsfalseActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd
FieldValueIRS element (for citing)
Facts And Circumstances TestPart IV Section E Line 2b Support the music department at South Spencer High School, Provide support for the Marching and Concert Bands to help cover program expenses.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 341
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 396
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 42
Form 990-EZ, Part I, Line 16, Other ExpensesFood, Drinks, Concession Supplies 8,815
Form 990-EZ, Part I, Line 16, Other ExpensesBand Supplies, Uniforms, Flag Materials 25,893
Form 990-EZ, Part I, Line 16, Other ExpensesFundraiser Supplies 6,727
Form 990-EZ, Part I, Line 16, Other ExpensesCoaches, Instructors, Judges, Classes 7,037
Form 990-EZ, Part I, Line 16, Other ExpensesBackground Checks Competition Security 270
Form 990-EZ, Part I, Line 16, Other ExpensesBank Fees 72
Form 990-EZ, Part II, Line 24, Other AssetsSmall Band Equipment Beginning of year 13,711, End of year 13,711
Form 990-EZ, Part II, Line 26, LiabilitiesBills Due Beginning of year 0, End of year 535

Compensation Explanation CompensationExplanation

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