JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-08-11
- IRS object ID
- 202202239349200430
- 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 | 2022-08-11T16:11:19-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541247987 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN DRINKARD & PENNINGTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ARCHWAY COURT | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541554423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 4349440963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 ENTERPRISE DRIVE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HALL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4345285700 | PhoneNum |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY A BLANKS | PreparerPersonNm |
| PTIN | P00111139 | PTIN |
| Phone | 4348468458 | PhoneNum |
| Preparation | 2022-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JEFFERSONCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,354 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,029 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,414 | ProgramServiceRevenueAmt |
| Membership Dues | $6,505 | MembershipDuesAmt |
| Investment Income | $1,595 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,746 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,864 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,882 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,065 | OtherRevenueTotalAmt |
| Total Revenue | $127,490 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,300 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $11,987 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,733 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $752 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,321 | OtherExpensesTotalAmt |
| Total Expenses | $88,093 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,096 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,805 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $180,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,096 | BOYAmt |
| EOY | $192,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,096 | BOYAmt |
| EOY | $192,926 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,238 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,096 | BOYAmt |
| EOY | $180,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | VOLUNTEER ARTS ORGANIZATION PERFORMING CHORAL CONCERTS IN CENTRAL VA AND ABROAD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONCERTS AND RELATED EXPENSES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,300 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,058 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA COFFEY | ||
| PRESIDENT | 5.00 | $0 |
| NANCY HALL | ||
| VICE PRESIDE | 3.00 | $0 |
| ELSIE LEMKE | ||
| TREASURER | 2.00 | $0 |
| LINDA HAWTHORNE | ||
| SECRETARY | 2.00 | $0 |
| MYRNA BLAKE | ||
| DIRECTOR | 1.00 | $0 |
| NANCY DOWNEY | ||
| DIRECTOR | 1.00 | $0 |
| CAROLYN LEES | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL LOGAN | ||
| DIRECTOR | 1.00 | $0 |
| DAN MCLAUGHLIN | ||
| DIRECTOR | 1.00 | $0 |
| NONA PUCKETT | ||
| DIRECTOR | 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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 ENTERPRISE DRIVE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349440963 | 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 | $23,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,029 | CurrentTaxYearAmt |
| Total | $163,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $52,357 | CurrentTaxYearAmt |
| Total | $171,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,386 | CurrentTaxYearAmt |
| Total | $334,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,826 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595 | CurrentTaxYearAmt |
| Total | $4,403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595 | CurrentTaxYearAmt |
| Total | $4,403 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,981 | CurrentTaxYearAmt |
| Total | $339,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 6,065 TOTAL 6,065 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING COST OF GOODS SOLD 4,369 EXPENSES DIRECTOR MILEAGE 1,809 INSURANCE 1,008 CONCERT EXPENSES 55,628 OFFICE EXPENSES 1,648 FEES 354 DUES 75 MISC 2,267 MUSIC 163 TOTAL 67,321 |
| FORM 990-EZ, PART I, LINE 20 | ADJ FOR ENDOW FUND 0 PRIOR PERIOD ADJ GLCF -1,805 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 12,000 11,959 CC PAYABLE 0 279 |
| FORM 990-EZ, PART III | VOLUNTEER ARTS ORGANIZATION PERFORMING CHORAL CONCERTS IN CENTRAL VA AND ABROAD. |
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