SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC (EIN 04-3249672)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-02
- IRS object ID
- 202423079349200312
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-02T17:03:41-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810974967 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allan Smith & Company CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Cabot Place Suite 8 | AddressLine1Txt |
| City | Stoughton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043249672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ROCKLAND STREET | AddressLine1Txt |
| City | Taunton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Riordan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5088219571 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan Smith | PreparerPersonNm |
| PTIN | P00825089 | PTIN |
| Phone | 7742065553 | PhoneNum |
| Preparation | 2024-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SMFCONLINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,866 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,407 | ProgramServiceRevenueAmt |
| Membership Dues | $8,730 | MembershipDuesAmt |
| Other Revenue Total | $23,865 | OtherRevenueTotalAmt |
| Total Revenue | $98,868 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,250 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,807 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,839 | OtherExpensesTotalAmt |
| Total Expenses | $92,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,972 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,087 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115 | BOYAmt |
| EOY | $33,087 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115 | BOYAmt |
| EOY | $33,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115 | BOYAmt |
| EOY | $33,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MUSICAL PERFORMANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SMFC PROVIDES AUDIENCES THE CHANCE TO ENJOY TOP QUALITY MUSICAL PRESENTATIONS AND OFFERS ITS MEMBERS THE OPPORTUNITY TO PARTICIPATE IN A MUSICALLY EDUCATIONAL AND CULTURALLY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,730 | GrantsAndAllocationsAmt |
| Program Service Expenses | $92,896 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBRA E DeFILIPPO | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| CAITLIN KOMM | ||||
| RECORDING SECRETARY | 4.00 | $0 | $0 | $0 |
| MOLLY RIORDAN | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| JENIFER LOVELY | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| TERI A KINDER | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| CHRISTINE COMEAU | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JESSICA L HAMEL | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ANNE SWARCE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROBYN WATERS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| WAYNE ARSENAULT | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LAURIE GAGNE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KYLE TOTARO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ALLYSON TOTARO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KARL PELLETIER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BRAD BARNSLEY | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LAURA CASSIANI | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ROCKLAND STREET | AddressLine1Txt |
| City | Taunton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083440495 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,596 | CurrentTaxYearAmt |
| Total | $143,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,272 | CurrentTaxYearAmt |
| Total | $185,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,868 | CurrentTaxYearAmt |
| Total | $329,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,552 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,868 | CurrentTaxYearAmt |
| Total | $329,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990EZ, PART I, LINE 8: ACTIVITIES INCLUDED BUT NOT LIMITED TO SOCIAL EVENTS AND SALES OF PERFORMANCE SUPPORTING MERCHANDISE. FORM 990EZ, PART I, LINE 16: INCLUDES MISCELLANEOUS OPERATING AND PRODUCTION EXPENSES.FORM 990EZ, PART III, LINE 28: ENRICHING EXPERIENCE. |
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 2,000AD BOOK REVENUE 4,685CONCESSION SALES AND EVENTS 16,810CD/MUSIC SALES 370 |
| Description of other expenses Part I line 16 | Description AmountMUSIC PRODUCTION EXPENSES 58,691STIPENDS 15,898INTERNET AND WEB SITE 989EQUIPMENT TRANSPORTATION STORAGE 3,235GIFTS 367REHEARSAL/SOUVENIR CDS 65MISCELLANEOUS 122BANK FEES 250LIABILITY INSURANCE 898LICENSES AND FEES 941CAPITAL CAMPAIGN EXPENSE 802PURCHASE OF ASSETS/EQUIPMENT 4,581 |
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