Civic Intelligence

Utah Music Educators Association

990 • Fiscal year 2014 • EIN 74-2379342

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization Profileumea.byu.edu
PO Box 524 Room attn John Miller84003

(801) 756-9442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$276,814

Up $6,740 (+2.5%) from 2013

Net Assets

Up

$276,814

Up $6,740 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$327,299

No earlier filing loaded for comparison.

Expenses

Up

$320,858

Up $13,797 (+4.5%) from 2013

Net Income

$6,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $242,231Liabilities 2011: $0Net Assets 2011: $242,2312011Assets 2012: $269,745Liabilities 2012: $0Net Assets 2012: $269,7452012Assets 2013: $270,074Liabilities 2013: $0Net Assets 2013: $270,0742013Assets 2014: $276,814Liabilities 2014: $0Net Assets 2014: $276,8142014Assets 2015: $299,088Liabilities 2015: $0Net Assets 2015: $299,0882015Assets 2016: $351,785Liabilities 2016: $0Net Assets 2016: $351,7852016Assets 2017: $317,297Liabilities 2017: $0Net Assets 2017: $317,2972017Assets 2018: $318,944Liabilities 2018: $0Net Assets 2018: $318,9442018Assets 2019: $380,044Liabilities 2019: $0Net Assets 2019: $380,0442019Assets 2020: $365,284Liabilities 2020: $0Net Assets 2020: $365,2842020Assets 2021: $392,941Liabilities 2021: $2,184Net Assets 2021: $390,7572021Assets 2022: $360,653Liabilities 2022: $2,909Net Assets 2022: $357,7442022Assets 2023: $327,330Liabilities 2023: $0Net Assets 2023: $327,3302023Assets 2024: $382,675Liabilities 2024: $1,645Net Assets 2024: $381,0302024

Highlighted filing

2014

Assets$276,814
Liabilities$0
Net Assets$276,814
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $281,338Expenses 2011: $283,267Net Income 2011: -$1,9292011Revenue 2012: $349,315Expenses 2012: $317,627Net Income 2012: $31,6882012Expenses 2013: $307,0612013Revenue 2014: $327,299Expenses 2014: $320,858Net Income 2014: $6,4412014Revenue 2015: $368,643Expenses 2015: $346,587Net Income 2015: $22,0562015Revenue 2016: $330,160Expenses 2016: $277,461Net Income 2016: $52,6992016Revenue 2017: $314,023Expenses 2017: $348,510Net Income 2017: -$34,4872017Revenue 2018: $383,593Expenses 2018: $379,140Net Income 2018: $4,4532018Revenue 2019: $443,612Expenses 2019: $417,647Net Income 2019: $25,9652019Revenue 2020: $384,656Expenses 2020: $402,318Net Income 2020: -$17,6622020Revenue 2021: $245,234Expenses 2021: $232,772Net Income 2021: $12,4622021Revenue 2022: $514,840Expenses 2022: $521,188Net Income 2022: -$6,3482022Revenue 2023: $551,484Expenses 2023: $585,864Net Income 2023: -$34,3802023Revenue 2024: $648,405Expenses 2024: $613,052Net Income 2024: $35,3532024

Highlighted filing

2014

Revenue$327,299
Expenses$320,858
Net Income$6,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$327,299
Mission and Program Overview

Mission

To improve existing music education programs and create opportunites for learning and growth in the musical arts

Improve educational opportunities for music educators and students in the state of Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,109$268,799▲ $13,690
Cash and Non-Interest-Bearing Accounts$14,965$8,015▼ $6,950
Total Assets$270,074$276,814▲ $6,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$270,074$276,814▲ $6,740
Total Net Assets Fund Balance$270,074$276,814▲ $6,740
Total Liabilities and Net Assets / Fund Balance$270,074$276,814▲ $6,740
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharee JorgensenState ManagerPT$3,000$3,000
John MillerTreasurerPT$2,500$2,500
Robert ColemanUMEA Editor-$800$800
Rhonda RhodesBusiness Manager-$400$400
Geoff AndersonBoard member-$300$300
Randal ClarkWebsite design-$200$200
Lindsey PartridgeAdjudication ch air-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,609
Investment Income
$690
Other Revenue
$0
Change in Net Assets
$6,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,558
Salaries, Compensation, and Employee Benefits$7,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,719--$120,719
All Other Expenses$8,318--$8,318
Current Officers, Directors, Trustees, and Key Employees-$7,300-$7,300
Travel-$2,376-$2,376
Office Expenses-$1,511-$1,511
Total Functional Expenses$309,671$11,187$0$320,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2379342
Phone
8017569442

Signing Officer

Name
John Miller
Title
Treasurer
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
1985
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
90

Preparer

Preparer
Michael Shumway
Phone
8017569442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 42,976, Grants and allocations 0, Revenue 74,797 Marching band programs Marching band clinic, marching band competition and entry fees.”

Form 990, Part III, Line 4D

“Program Service Expenses 63,347, Grants and allocations 0, Revenue 30,655 State Music Festival festivals for high school music groups to compete against themselves and others to see who is the best performance group for that particular year.”

Form 990, Part III, Line 4D

“Program Service Expenses 22,714, Grants and allocations 0, Revenue 25,275 All other service programs, including Winter Drumline program, State Marching Band clinic, State Marching Band Clinic etc.”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve educational opportunities for music educators and students in the state of Utah.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08318
IRS990/AllOtherExpensesGrp/TotalAmt08318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Miller Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08017560468
IRS990/BooksInCareOfDetail/USAddress/AddressLine10140 N 800 E
IRS990/BooksInCareOfDetail/USAddress/City0American Fork
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014965
IRS990/CashNonInterestBearingGrp/EOYAmt08015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt0313558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0326609
IRS990/CYRevenuesLessExpensesAmt06441
IRS990/CYSalariesCompEmpBnftPaidAmt07300
IRS990/CYTotalExpensesAmt0320858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327299
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0All State Music Workshops workshops for students to work with national music conductors and educators in learning challenging music for public performance. Includes intercollegiate band performances
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt069302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharee Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm4Randal Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Geoff Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsey Partridge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1State Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2UMEA Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Website design
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Adjudication ch air
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improving existing music education programs and create opportunites for learning and growth in the musical arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270074
IRS990/NetAssetsOrFundBalancesEOYAmt0276814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All State Expenses
IRS990/OtherExpensesGrp/Desc1Convention expenses
IRS990/OtherExpensesGrp/Desc2Journal-Interface expenses
IRS990/OtherExpensesGrp/Desc3Marching Band, Wintr Guard, program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt069302
IRS990/OtherExpensesGrp/ProgramServicesAmt186811
IRS990/OtherExpensesGrp/ProgramServicesAmt224521
IRS990/OtherExpensesGrp/ProgramServicesAmt3120719
IRS990/OtherExpensesGrp/TotalAmt069302
IRS990/OtherExpensesGrp/TotalAmt186811
IRS990/OtherExpensesGrp/TotalAmt224521
IRS990/OtherExpensesGrp/TotalAmt3120719
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All State Music Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Journal advertising
IRS990/ProgramServiceRevenueGrp/Desc3Marching Band Clinic Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc4State Festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430655
IRS990/ProgSrvcAccomActy2Grp/Desc0Convention music educators conference workshops, displays, teaching ideas, technology and development for teachers. Approximately 600 people attend the convention each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079589
IRS990/ProgSrvcAccomActy3Grp/Desc0Journal-Interface newsletters containing information pertinent to the music profession, which are distributed to association members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298033
IRS990/PYProgramServiceRevenueAmt0306709
IRS990/PYRevenuesLessExpensesAmt0329
IRS990/PYSalariesCompEmpBnftPaidAmt09028
IRS990/PYTotalExpensesAmt0307061
IRS990/PYTotalRevenueAmt0307390
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268799
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 42,976, Grants and allocations 0, Revenue 74,797 Marching band programs Marching band clinic, marching band competition and entry fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 63,347, Grants and allocations 0, Revenue 30,655 State Music Festival festivals for high school music groups to compete against themselves and others to see who is the best performance group for that particular year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 22,714, Grants and allocations 0, Revenue 25,275 All other service programs, including Winter Drumline program, State Marching Band clinic, State Marching Band Clinic etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270074
IRS990/TotalAssetsEOYAmt0276814
IRS990/TotalAssetsGrp/BOYAmt0270074
IRS990/TotalAssetsGrp/EOYAmt0276814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276814
IRS990/TotalOtherProgSrvcExpenseAmt0129037
IRS990/TotalOtherProgSrvcRevenueAmt0130727
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025275
IRS990/TotalProgramServiceExpensesAmt0309671
IRS990/TotalProgramServiceRevenueAmt0326609
IRS990/TotalReportableCompFromOrgAmt07300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327299
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276814
IRS990/TravelGrp/ManagementAndGeneralAmt02376
IRS990/TravelGrp/TotalAmt02376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276814
IRS990/USAddress/AddressLine10140 North 800 East
IRS990/USAddress/City0American Fork
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://umea.byu.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Utah Music Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742379342
ReturnHeader/Filer/PhoneNum08017569442
ReturnHeader/Filer/USAddress/AddressLine10PO Box 524 Room attn John Miller
ReturnHeader/Filer/USAddress/City0American Fork
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael D Shumway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 S 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017569442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shumway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T05:02:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,814
Liabilities
$0
Net assets
$276,814
Revenue
$327,299
Expenses
$320,858
Net income
$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$6.48$6.13$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$5.51$5.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$5.15$5.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$2.45$2.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.85$4.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.44$4.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.84$3.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.14$3.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.30$2.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.69$3.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.27$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$3.07
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$3.49$3.18$0.32
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.81$2.83$0.02