KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-23
IRS object ID
202222669349201002
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

FieldValueIRS element (for citing)
Return2022-09-23T10:12:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920115580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMBE TUTER & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1189 S Binkley Ste 201AddressLine1Txt
CitySoldotnaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99669ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264668183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENAI PENINSULA ORCHESTRA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENABusinessNameControlTxt
Phone2064841804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 W PIONEER AVE 200AddressLine1Txt
CityHOMERCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE MORTONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastMORTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie J Lambe CPAPreparerPersonNm
PTINP01273106PTIN
Phone9072629123PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KPOALASKA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,218GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,218ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$2,218TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,486SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,503FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$649PrintingPublicationsPostageAmt
Other Expenses Total$12,852OtherExpensesTotalAmt
Total Expenses$22,490TotalExpensesAmt
Excess Or Deficit For Year-$20,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,657BOYAmt
EOY$18,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,866BOYAmt
EOY$17,567EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,523BOYAmt
EOY$36,036EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$924BOYAmt
EOY$709EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,599BOYAmt
EOY$35,327EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF ORGANIZATION IS TO RPOVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF TEH ORCHESTRAL ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF ORGANIZATION IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$22,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT BARTLETT
President2.00$0
MARION PARRISH
Vice President2.00$0
LESLIE MORTON
Treasurer2.00$0
BETSY VANEK
Director2.00$0
CATHERINE WILMETH
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENAI PENINSULA ORCHESTRAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1189 S BINKLEY STREET STE 201AddressLine1Txt
CitySOLDOTNACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99669ZIPCd
FieldValueIRS element (for citing)
Phone9072629123PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,041CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218CurrentTaxYearAmt
Total$192,869TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,041CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218CurrentTaxYearAmt
Total$192,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$192,869PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Total$550TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,329CurrentTaxYearMinus2YearsAmt
Total$4,329TotalAmt
FieldValueIRS element (for citing)
Total Support$197,748TotalSupportAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $488
Other Expenses.1003Information Technology $199
Other Expenses.1009Depreciation $6299
Other Expenses.1012Insurance $695
Other Expenses.1BUSINESS EXPENSE $1577
Other Expenses.2EDUCATION MATERIALS AND SUPPLI $1471
Other Expenses.3PAYROLL PROCESSING FEES $995
Other Expenses.4EQUIPMENT REP & MAINT $696
Other Expenses.6STIPENDS $432
Other Assets.1003Machinery and Equipment - Beginning $23866 Machinery and Equipment - Ending $17567
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $709

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