KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-24
- IRS object ID
- 202342979349200124
- Schema version
- 2022v5.0
- 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 | 2023-10-24T12:42:19-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-10-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS T BENNETT | PreparerPersonNm |
| PTIN | P00156651 | PTIN |
| Phone | 4254518399 | PhoneNum |
| Preparation | 2023-10-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $86,649 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,914 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,890 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,845 | OtherRevenueTotalAmt |
| Total Revenue | $86,649 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $59,603 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,511 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,653 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,574 | OtherExpensesTotalAmt |
| Total Expenses | $96,341 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,692 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,105 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,797 | BOYAmt |
| EOY | $65,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,797 | BOYAmt |
| EOY | $65,105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,797 | BOYAmt |
| EOY | $65,105 | 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 |
|---|---|
| "BACH & BRITTEN" CONCERT, DEC. 2022 | $43,957 |
| "FAURE & HAGEN" CONCERT, APRIL 2023 | $42,461 |
| PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. | $9,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,341 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STUART JENNINGS | ||
| PRESIDENT | 4.00 | $0 |
| MARIANNA DE FAZIO | ||
| VICE PRESIDE | 1.00 | $0 |
| SUSAN FINN | ||
| TREASURER | 1.00 | $0 |
| MICHELLE LUND | ||
| SECRETARY | 1.00 | $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 | $56,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,914 | CurrentTaxYearAmt |
| Total | $339,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,735 | CurrentTaxYearAmt |
| Total | $124,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,649 | CurrentTaxYearAmt |
| Total | $464,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,613 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,360 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,649 | CurrentTaxYearAmt |
| Total | $468,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | 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 1,525 EXPENSE REIMBURSEMENTS 320 TOTAL 1,845 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ONLINE 395 ONLINE 150 ONLINE 295 POSTERS AND POSTCARDS 154 POSTERS AND POSTCARDS 38 POSTERS AND POSTCARDS 178 WEBSITE 500 CHORUS CONNECTION SOFTWARE 1,312 CONFERENCES & TRAINING 760 BOARD PRESIDENT STRATEGIC ENG 53 BOARD PRESIDENT STRATEGIC ENG 52 INSURANCE 1,635 LICENSES 120 BANK CHARGES 72 CD'S 1,600 FOOD & DRINK 508 FOOD & DRINK 182 FOOD & DRINK 34 CONCERT DRESS 88 INSTRUMENT RENTAL 400 INSTRUMENT RENTAL 160 INSTRUMENT RENTAL 160 PERSONAL PROTECTION EQUIP 236 PERSONAL PROTECTION EQUIP 235 SUPPLIES 116 SUPPLIES 117 DUES & SUBSCRIPTIONS 155 MUSIC FOLDER 664 CONCERT FLOWERS 108 CONCERT FLOWERS 60 ASCAP 17 ASCAP 153 WORKSHOP FEES 325 AD'S CREATIVITY FUND 250 AD'S CREATIVITY FUND 250 CONCERT SUPPLIES 7 CONCERT SUPPLIES 35 TOTAL 11,574 |
| 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