GROOVE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GROOVE INC (EIN 46-0459062)
Tax period
2024-11-01 to 2025-10-31
Filed
2025-12-22
IRS object ID
202543569349201104
Schema version
2024v5.2
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)
Return2025-12-22T14:39:56-08:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

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 Begin2024-11-01TaxPeriodBeginDt

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
Signature2025-12-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C FOSTERPreparerPersonNm
PTINP01987396PTIN
Phone6052754002PhoneNum
Preparation2025-12-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$168,489GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,278ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,849ProgramServiceRevenueAmt
Membership Dues$52,049MembershipDuesAmt
Investment Income$30InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,610FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,610SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$894GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$894GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$11,779OtherRevenueTotalAmt
Total Revenue$168,489TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,075SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,717FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,253OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,350OtherExpensesTotalAmt
Total Expenses$185,395TotalExpensesAmt
Excess Or Deficit For Year-$16,906ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,517BOYAmt
EOY$32,611EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,979BOYAmt
EOY$147,073EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,979BOYAmt
EOY$147,073EOYAmt
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$50,000GrantsAndAllocationsAmt
Program Service Expenses$40,352ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,352TotalProgramServiceExpensesAmt

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$10,800$0$0
JANELLE WINTER
FINANCE DIRECTOR10.00$2,500$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$106,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,208CurrentTaxYearMinus1YearAmt
Current Tax Year$168,459CurrentTaxYearAmt
Total$840,034TotalAmt

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$106,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,208CurrentTaxYearMinus1YearAmt
Current Tax Year$168,459CurrentTaxYearAmt
Total$840,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$840,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$105TotalAmt

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$840,139TotalSupportAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MUSIC PERFORMANCEEvent1Nm
Gross Receipts Event1$9,610GrossReceiptsEvent1Amt
Gross Revenue Event1$9,610GrossRevenueEvent1Amt
Rent Facility Costs Event1$809RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,590FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$221OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,610GrossReceiptsTotalAmt
Gross Revenue Total Events$9,610GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$809RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,590FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,620DirectExpenseSummaryEventsAmt
Net Income Summary$6,990NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bREVIEWED AT ANNUAL BOARD MEETING
Pt VI, Line 15aREVIEWED AND APPROVED AT ANNUAL BOARD MEETING
Pt VI, Line 15bREVIEWED AND APPROVED AT ANNUAL BOARD MEETING
Form 990EZ, Part I, Line 8EQUIPMENT RENTAL 8704.
Form 990EZ, Part I, Line 8MISC INCOME 1850.
Form 990EZ, Part I, Line 8SQUARE CONVENIENCE FEES 87.
Form 990EZ, Part I, Line 8STICKS/MALLETS 1138.
Form 990EZ, Part I, Line 16BANK FEES 735.
Form 990EZ, Part I, Line 16ADVERTISING 5462.
Form 990EZ, Part I, Line 16INSURANCE 4053.
Form 990EZ, Part I, Line 16SALES TAX PAID 193.
Form 990EZ, Part I, Line 16EQUIPMENT 3152.
Form 990EZ, Part I, Line 16SUMMERLINE EXPENSES 8391.
Form 990EZ, Part I, Line 16WINTERLINE EXPENSES 8027.
Form 990EZ, Part I, Line 16TRUCK & TRAILER EXPENSES 19189.
Form 990EZ, Part I, Line 16FUNDRAISING 2620.
Form 990EZ, Part I, Line 16ENTERTAINMENT 1252.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 3988.
Form 990EZ, Part I, Line 16MISC 2288.
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. 3500.

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