Groove Inc in Sioux Falls, South Dakota (SD)
Table of contents:
| Groove Inc | |
| Employer Identification Number (EIN) | 460459062 |
| Name of Organization | Groove Inc |
| Address | PO BOX 528, Sioux Falls, SD 57101-0528 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $131,082 |
| Amount of Income | $109,010 |
| Form 990 Revenue Amount | $94,369 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music Groups, Bands, Ensembles |
Non-representatives - add comments:
Amount of income in 2014: $109,010 (it was $121,098 in 2013)
| Groove Inc: | $109,010 |
| Other organizations performing similar types of work: | $49,571 |
Assets in 2014: $131,082 (it was $138,829 in 2013)
| This organization: | $131,082 |
| Other organizations performing similar types of work: | $16,879 |
Expenses in 2013: $122,710
| Groove Inc: | $122,710 |
| Other organizations performing similar types of work: | $43,914 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 2.1%
| Groove Inc: | 2.1% |
| Other organizations performing similar types of work: | 46.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,005 | $113,140 | $121,098 |
| Contributions, gifts, grants, and similar amounts received | $6,837 | $9,370 | $2,485 |
| Program service revenue including government fees and contracts | $11,300 | $16,090 | $16,215 |
| Membership dues and assessments | $65,994 | $65,256 | $58,210 |
| Investment income | $63 | $57 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,811 | $19,604 | $19,919 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,586 | $22,095 | $26,100 |
| Less: direct expenses from gaming and fundraising events | $2,775 | $2,491 | $6,181 |
| Gross profit/loss from sales of inventory | $0 | $770 | $209 |
| Gross sales of inventory, less returns and allowances | $0 | $1,965 | $1,775 |
| Less: cost of goods sold | $0 | $1,195 | $1,566 |
| Other revenue | $0 | $1,993 | $24,015 |
| Total expenses | $85,162 | $107,260 | $122,710 |
| Total net assets | $134,561 | $140,441 | $138,829 |
| Excess/Deficit for the year | $15,843 | $5,880 | $-1,612 |
| Net assets or fund balances at beginning of year | $118,718 | $134,561 | $140,441 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $140,441 | $138,829 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $134,561 | $140,441 | $138,829 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $134,561 | $140,441 | $138,829 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $348,713 |
| Subtotal Support | $348,713 |
| Gifts, grants, contributions, and membership fees received | $348,713 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $348,937 |
| Public Support | $348,713 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $224 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $195,666 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tipitinas Foundation Inc | 4040 Tulane Avenue Suite 8000, New Orleans, LA 70119-6888 | LA | 2003-10 | $1,560,387 |
| 2 | Miami Music Project Inc | 2125 Biscayne Blvd Ste 215, Miami, FL 33137-5029 | FL | 2009-09 | $667,157 |
| 3 | West Michigan Home School Fine Arts Association Inc | 7921 Whites Bridge Rd, Belding, MI 48809-9400 | MI | 2003-08 | $658,290 |
| 4 | Oregon Crusaders | PO BOX 80308, Portland, OR 97280-1308 | OR | 2000-03 | $467,405 |
| 5 | Sun Valley Jazz Jamboree Inc | 14307 Ne 267th St, Battle Ground, WA 98604-9762 | WA | 2008-12 | $430,661 |
| 6 | Miles And Music Foundation | PO BOX 340020, Nashville, TN 37203-0020 | TN | 2010-06 | $392,123 |
| 7 | Stoneman Douglas Marching Eagles Parent Association Inc | 4613 University Dr 366, Coral Springs, FL 33067-4602 | FL | 1997-03 | $336,272 |
| 8 | Talea Ensemble Incorporated | 112 Lincoln Ave Apt 413, Bronx, NY 10454 | NY | 2009-03 | $306,388 |
| 9 | The American String Project | PO BOX 15409, Seattle, WA 98115 | WA | 2001-11 | $288,304 |
| 10 | Music City Youth In The Arts Inc | 1727 Elm Hill Pike, Nashville, TN 37210 | TN | 2009-05 | $280,961 |
| 11 | Still Water Foundation | 121 W 32nd St, Durango, CO 81301-4183 | CO | 2008-09 | $278,981 |
| 12 | Texas Color Guard Circuit | 3708 E 29th St Pmb 108, Bryan, TX 77802-3901 | TX | 2013-09 | $269,712 |
| 13 | Saints Brigade Ltd | 219 Westchester Ave, Port Chester, NY 10573-4529 | NY | 2013-01 | $256,087 |
| 14 | Western Band Association | 1710 San Luis Rd, Walnut Creek, CA 94597-3116 | CA | 2003-03 | $251,461 |
| 15 | Parlance Chamber Concerts Inc | 138 Phelps Rd, Ridgewood, NJ 07450-1419 | NJ | 2009-05 | $235,856 |
| 16 | Groove Inc | PO BOX 528, Sioux Falls, SD 57101-0528 | SD | 2005-09 | $109,010 |
| 17 | Chamber Music Festival | 832 Highland Ave, Lead, SD 57754 | SD | 2011-02 | $51,385 |
| 18 | Bells Of The Hills Inc | 1825 Country Oaks Lane, Spearfish, SD 57783 | SD | 2002-09 | $0 |
| 19 | Brookings Chamber Music Society | Sdsu Music Department, Brookings, SD 57006 | SD | 2007-01 | $0 |
| 20 | Sioux Empire Brass Society | 2109 S Wayland Ave, Sioux Falls, SD 57105 | SD | 2006-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,659 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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