SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC (EIN 04-3249672)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-03
IRS object ID
202130629349200103
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)
Return2021-03-03T07:25:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810974967PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allan Smith & Company CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Two Cabot Place Suite 8AddressLine1Txt
CityStoughtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02072ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043249672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 ROCKLAND STREETAddressLine1Txt
CityTauntonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarie RawsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5088219571PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMariePersonFirstNm
Person LastRawsonPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAllan SmithPreparerPersonNm
PTINP00825089PTIN
Phone7742065553PhoneNum
Preparation2021-03-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SMFCONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,055GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,510ContributionsGiftsGrantsEtcAmt
Membership Dues$3,840MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Special Events Direct Expenses$110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$110SpecialEventsNetIncomeLossAmt
Other Revenue Total$6,702OtherRevenueTotalAmt
Total Revenue$23,945TotalRevenueAmt
Occupancy Rent Utlts And Maint$400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,602PrintingPublicationsPostageAmt
Other Expenses Total$20,450OtherExpensesTotalAmt
Total Expenses$23,452TotalExpensesAmt
Excess Or Deficit For Year$493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,202NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,709BOYAmt
EOY$19,202EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,709BOYAmt
EOY$19,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,709BOYAmt
EOY$19,202EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMUSICAL PERFORMANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSMFC PROVIDES AUDIENCES THE CHANCE TO ENJOY TOP QUALITY MUSICAL PRESENTATIONS AND OFFERS ITS MEMBERS THE OPPORTUNITY TO PARTICIPATE IN A MUSICALLY EDUCATIONAL AND CULTURALLYDescriptionProgramSrvcAccomTxt
Grants And Allocations$5,500GrantsAndAllocationsAmt
Program Service Expenses$23,452ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,452TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBRA E DeFILIPPO
PRESIDENT4.00$0$0$0
CAITLIN KOMM
RECORDING SECRETARY4.00$0$0$0
MARIE RAWSON
TREASURER6.00$0$0$0
JENIFER LOVELY
VICE PRESIDENT4.00$0$0$0
KYLE TOTARO
DIRECTOR3.00$0$0$0
CHRISTINE COMEAU
DIRECTOR3.00$0$0$0
JESSICA L HAMEL
DIRECTOR3.00$0$0$0
ANNE SWARCE
DIRECTOR3.00$0$0$0
ROBYN WATERS
DIRECTOR3.00$0$0$0
WAYNE ARSENAULT
DIRECTOR3.00$0$0$0
LAURIE GAGNE
DIRECTOR3.00$0$0$0
TERI A KINDER
DIRECTOR3.00$0$0$0
ALLYSON TOTARO
DIRECTOR3.00$0$0$0
KARL PELLETIER
DIRECTOR3.00$0$0$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 ROCKLAND STREETAddressLine1Txt
CityTauntonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
Phone5083440495PhoneNum
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$23,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,470CurrentTaxYearMinus1YearAmt
Current Tax Year$17,350CurrentTaxYearAmt
Total$124,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,186CurrentTaxYearMinus1YearAmt
Current Tax Year$6,331CurrentTaxYearAmt
Total$211,620TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,656CurrentTaxYearMinus1YearAmt
Current Tax Year$23,681CurrentTaxYearAmt
Total$336,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$336,565PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$24TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$24TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,662CurrentTaxYearMinus1YearAmt
Current Tax Year$23,684CurrentTaxYearAmt
Total$336,589TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990EZ, PART I, LINE 8: ACTIVITIES INCLUDED BUT NOT LIMITED TO SOCIAL EVENTS AND SALES OF PERFORMANCE SUPPORTING MERCHANDISE. FORM 990EZ, PART I, LINE 16: INCLUDES MISCELLANEOUS OPERATING AND PRODUCTION EXPENSES.FORM 990EZ, PART III, LINE 28: ENRICHING EXPERIENCE.
Description of other revenue Part I line 8Description AmountMISCELLANEOUS INCOME 261AD BOOK REVENUE 285CONCESSION SALES AND EVENTS 6,156
Description of other expenses Part I line 16Description AmountMUSIC PRODUCTION EXPENSES 11,490STIPENDS 4,350INTERNET AND WEB SITE 749EQUIPMENT TRANSPORTATION STORAGE 2,570BANK FEES 50LIABILITY INSURANCE 881LICENSES AND FEES 360

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