BETA

LARIMER CHORAL SOCIETY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LARIMER CHORAL SOCIETY (EIN 74-2243276)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-11
IRS object ID
202240119349200419
Schema version
2020v4.0
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)
Return2022-01-11T08:10:44-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert M Garretson CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13555 Stanford Rd Ste 202AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742243276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARIMER CHORAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARIBusinessNameControlTxt
Phone9704169348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 884AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES PACKARDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastPACKARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M GARRETSON CPAPreparerPersonNm
PTINP00620278PTIN
Phone9702266191PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLARIMERCHORALE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,392GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,820ProgramServiceRevenueAmt
Investment Income$427InvestmentIncomeAmt
Sale Of Assets Gross$317SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$317GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,745FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,745SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,392TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,903SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,868FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,740OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,719OtherExpensesTotalAmt
Total Expenses$119,230TotalExpensesAmt
Excess Or Deficit For Year$32,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,493NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,723OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,493BOYAmt
EOY$117,913EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,945EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,493BOYAmt
EOY$122,858EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$20,480EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,493BOYAmt
EOY$102,378EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESENT MUSICAL CONCERTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESENTATION OF CHORAL MUSIC CONCERTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$60,723GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,723TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PADDY SHANNON
President0$0
SARAH WOOD
Vice President0$0
BETTY LUNDGREN
Secretary0$0
JAMES PACKARD
Treasurer5.00$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)
PersonJAMES C PACKARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11512 FAIRWAY SEVEN COURTAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Phone3109514826PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,193CurrentTaxYearMinus1YearAmt
Current Tax Year$111,104CurrentTaxYearAmt
Total$659,543TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,462CurrentTaxYearMinus1YearAmt
Current Tax Year$5,875CurrentTaxYearAmt
Total$394,328TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,655CurrentTaxYearMinus1YearAmt
Current Tax Year$116,979CurrentTaxYearAmt
Total$1,053,871TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,053,871PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516CurrentTaxYearMinus1YearAmt
Current Tax Year$596CurrentTaxYearAmt
Total$7,050TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516CurrentTaxYearMinus1YearAmt
Current Tax Year$596CurrentTaxYearAmt
Total$7,050TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,171CurrentTaxYearMinus1YearAmt
Current Tax Year$117,575CurrentTaxYearAmt
Total$1,060,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5090.99390PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1569
Other Expenses.1002Office Expenses $1230
Other Expenses.1003Information Technology $3018
Other Expenses.1007Conferences, Conventions, and Meetings $1305
Other Expenses.1012Insurance $3604
Other Expenses.1TECHNICAL CHARGES $1705
Other Expenses.2MUSIC SCORES $1061
Other Expenses.3MUSIC SCORES & ARRANGEMENTS $150
Other Expenses.4INSTRUMENT RENTAL AND TUNING $75
Other Expenses.5ASCAP FEES $2
Other Assets.1ERTC RECEIVABLE - Beginning $0 ERTC RECEIVABLE - Ending $4945
Total Liabilities.1003Deferred Revenue - Beginning $24000 Deferred Revenue - Ending $20480

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