2025-03-13T16:05:58-05:00 2024-04-30 853213222 B SPEER CPA LLC 10 N JEFFERSON ST FREDERICK MD 217014896 990EZ 2023-05-01 521035846 Sweet Adelines International SWEE 3018054810 13549 Youngwood Turn Bowie MD 20715 Cathy Schuman Financial Coordinator 3018054810 2025-03-13 1 0 P00182423 2404394095 2025-03-13 2023 2025-03-06 01:10:19Z X X https://www.region19sai.org/ X X 163008 X 3107 35275 105974 18652 163008 310 38980 616 91535 131441 31567 235382 0 266949 X 307197 334073 16225 18266 323422 352339 88040 85390 235382 266949 Music Education Regional convention & competition, special education sessions & competition for choruses and quartets with about 800 participants. 0 113617 Regional & International music schools, workshop help throughout the year for developing music and admin skills for members benefiting over 400 members 0 6344 Regional education faculty also provide on-site educational programs to individual choruses and quartets throughout the year 0 8962 128923 Nikki Burkhardt Communications Coordinator 4.00 0 0 0 Sherry Stanton Directors Coordinator 2.00 0 0 0 Jen Williams Education Coordinator 6.00 0 0 0 Sally Kelly Events Coordinator 4.00 0 0 0 Cathy Schuman Finance Coordinator 2.00 0 0 0 Patty Weeks Membership Coordinator 2.00 0 0 0 Faith Miller Team Coordinator 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 13549 Youngwood Turn Bowie MD 20715 3018054810 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21164 19172 74548 109081 223965 9851 35275 45126 21164 19172 84399 144356 269091 0 0 0 269091 50094 377 18652 69123 50094 377 18652 69123 71258 19172 84776 163008 338214 0.79560 0.20440 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: TRowePrice. Amount: 18,652. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Airfare & Travel. Amount: 5,603. Description: Audio Visual. Amount: 19,906. Description: Bank Fees. Amount: 132. Description: Chorus Support & Workshops. Amount: 10,000. Description: Gas, Tolls & Parking. Amount: 2,327. Description: G&A and Misc. Amount: 8,418. Description: Meetings & Events. Amount: 1,848. Description: Panel Expenses. Amount: 7,371. Description: Photography. Amount: 9,707. Description: Meals. Amount: 12,355. Description: Gifts & Awards. Amount: 6,330. Description: Fees. Amount: 5,450. Description: Dues. Amount: 512. Description: Supplies. Amount: 1,576. Total to Form 990-EZ, line 16: 91,535. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Convention Expenses. Beg. of Year Amount: 16,225. End of Year Amount: 16,088. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 2,178. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deffered Convention Income & Scholarship Fund. Beg. of Year Amount: 88,040. End of Year Amount: 85,390. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.