KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-19
- IRS object ID
- 202320509349200357
- Schema version
- 2021v4.0
- 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 | 2023-02-19T17:32:42-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS T BENNETT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 112TH AVE SE SUITE 100 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980046901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320028511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 4254429240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 132ND AVE NE 178 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART JENNINGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4252960612 | PhoneNum |
| Signature | 2022-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STUART | PersonFirstNm |
| Person Last | JENNINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS T BENNETT | PreparerPersonNm |
| PTIN | P00156651 | PTIN |
| Phone | 4254518399 | PhoneNum |
| Preparation | 2023-02-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | KIRKLANDCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,208 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,780 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,408 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,020 | OtherRevenueTotalAmt |
| Total Revenue | $82,208 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $44,928 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,876 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,828 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,012 | OtherExpensesTotalAmt |
| Total Expenses | $72,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,564 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,796 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,232 | BOYAmt |
| EOY | $74,796 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,232 | BOYAmt |
| EOY | $74,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,232 | BOYAmt |
| EOY | $74,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COMPANY'S MISSION IS TO GIVE OUR COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| "GLORIA" CONCERT, DEC. 2021 | $35,086 |
| "ETERNAL LIGHT" CONCERT, APRIL 2022 | $31,977 |
| PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. | $5,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,644 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STUART JENNINGS | ||
| PRESIDENT | 000.00 | $0 |
| MARIANNA DE FAZIO | ||
| VICE PRESIDE | 000.00 | $0 |
| SUSAN FINN | ||
| TREASURER | 000.00 | $0 |
| MICHELLE LUND | ||
| SECRETARY | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FINN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 132ND AVE NE 178 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255038508 | 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 | $71,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,780 | CurrentTaxYearAmt |
| Total | $349,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,428 | CurrentTaxYearAmt |
| Total | $142,426 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,208 | CurrentTaxYearAmt |
| Total | $491,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $491,715 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,415 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,208 | CurrentTaxYearAmt |
| Total | $497,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROGRAM ADS 530 EXPENSE REIMBURSEMENTS 490 TOTAL 1,020 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ONLINE 176 ONLINE 166 POSTERS AND POSTCARDS 266 POSTERS AND POSTCARDS 10 POSTER DISTRIBUTION 38 CHORUS CONNECTION SOFTWARE 1,200 CONFERENCES AND TRAINING 868 BOARD PRESIDENT STRATEGIC ENG 156 BOARD PRESIDENT STRATEGIC ENG 156 INSURANCE 1,988 LICENSES 75 BANK CHARGES 40 CD'S 1,398 FOOD & DRINK 58 CONCERT SUPPLIES 336 EQUIPMENT 96 EQUIPMENT 97 PERSONAL PROTECTION EQUIP 291 PERSONAL PROTECTION EQUIP 291 SUPPLIES 13 SUPPLIES 12 DUES & SUBSCRIPTIONS 472 TELEPHONE 42 TELEPHONE 42 ASCAP 13 ASCAP 12 AD'S CREATIVITY FUND 700 TOTAL 9,012 |
| FORM 990-EZ, PART III | THE COMPANY'S MISSION IS TO GIVE OUR COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST. |
| FORM 990-EZ, PART III, LINE 31 | PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments