NEWBURYPORT CHORAL SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT CHORAL SOCIETY INC (EIN 04-2769247)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-08
- IRS object ID
- 202143429349200709
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-08T10:59:18-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201740478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA A O'DONNELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CURTIS ST | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042769247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBURYPORT CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 9784620650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HEATON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9788842464 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | HEATON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA A O'DONNELL | PreparerPersonNm |
| PTIN | P01480894 | PTIN |
| Phone | 9789779071 | PhoneNum |
| Preparation | 2021-12-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NEWBURYPORTCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,789 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,869 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $804 | ProgramServiceRevenueAmt |
| Membership Dues | $14,690 | MembershipDuesAmt |
| Investment Income | $591 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,835 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $14,835 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,789 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,548 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,351 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,370 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,201 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,408 | OtherExpensesTotalAmt |
| Total Expenses | $51,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,911 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,821 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,400 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $127,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,121 | BOYAmt |
| EOY | $132,932 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,221 | BOYAmt |
| EOY | $132,932 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $5,800 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,821 | BOYAmt |
| EOY | $127,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OFFER SACRED AND SECULAR MUSICAL PERFORMANCES FOR THE CULTURAL ENRICHMENT AND ENJOYMENT OF NEWBURYPORT RESIDENTS AND THOSE OF THE SURROUNDING NORTH SHORE COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTE MUSIC WITH A WINTER CONCERT HELD AT BELLEVILLE CHURCH, NEWBURYPORT, IN DECEMBER. THIS CONCERT ATTENDED BY APPROXIMATELY 1100 PEOPLE. WE ALSO HAVE A SPRING CONCERT AT SAME VENUE IN MAY WITH APPROX 1000 PEOPLE IN ATTENDANCE. | $50,253 |
| SCHOLARSHIPS ARE GIVEN TO MUSIC STUDENTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,253 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AL COX | ||
| ADVERTISING | 2.00 | $0 |
| ANDREW HEATON | ||
| TREASURER | 5.00 | $0 |
| SANDRA STARR | ||
| SECRETARY | 5.00 | $0 |
| BRIAN GREENBERG | ||
| PUBLICITY DI | 2.00 | $0 |
| RALPH JOHNSON | ||
| LOGISTICS DI | 2.00 | $0 |
| VICTORIA LEAL-BUSHEY | ||
| DEVELOPMENT | 2.00 | $0 |
| CAROL YUNKER | ||
| IT DIRECTOR | 2.00 | $0 |
| JOHN MORELAND | ||
| PRESIDENT | 5.00 | $0 |
| MARYELLEN MORELAND | ||
| OUTREACH DIR | 2.00 | $0 |
| BRENDA RICH | ||
| MEMBER AT LA | 2.00 | $0 |
| PHIL SMITH | ||
| CONCERT MANA | 2.00 | $0 |
| ROB AUTHIER | ||
| VICE PRESIDE | 2.00 | $0 |
| PENNY LAZARUS | ||
| MEMBERSHIP D | 2.00 | $0 |
| DAVID BRITTAN | ||
| PRINTING DIR | 2.00 | $0 |
| LINDA MARSHALL | ||
| SPONSORSHIP | 2.00 | $0 |
| BETSY BEACH | ||
| FUNDRAISING | 2.00 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HEATON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BARE HILL ROAD | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784620650 | 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 | $71,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,869 | CurrentTaxYearAmt |
| Total | $248,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,329 | CurrentTaxYearAmt |
| Total | $263,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,198 | CurrentTaxYearAmt |
| Total | $512,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $512,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $2,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $2,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,789 | CurrentTaxYearAmt |
| Total | $514,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | MUSIC SALES 0 FUNDRAISING 0 MISC 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | PRIOR DEPRECIATION |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE 3,298 WEBSITE 599 INSURANCE 2,307 ACCOMPANIST 3,400 ASSISTANT MUSIC DIRECTOR 2,756 CREDIT CARD FEES 545 FEES 110 MEMBERSHIPS 746 MUSIC 684 SCHOLARSHIPS 1,000 SUPPLIES 160 FUNDRAISING 549 NON-INVESTMENT DEPRECIATION 3,254 TOTAL 19,408 |
| FORM 990-EZ, PART I, LINE 20 | PPP LOAN 5,400 |
| FORM 990-EZ, PART II, LINE 24 | LIGHTS AND OTHER MUSIC INVENTORY 1,100 0 TOTAL 1,100 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 5,400 5,800 |
| FORM 990-EZ, PART III | TO OFFER SACRED AND SECULAR MUSICAL PERFORMANCES FOR THE CULTURAL ENRICHMENT AND ENJOYMENT OF NEWBURYPORT RESIDENTS AND THOSE OF THE SURROUNDING NORTH SHORE COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 28 | PROMOTE MUSIC WITH A WINTER CONCERT HELD AT BELLEVILLE CHURCH, NEWBURYPORT, IN DECEMBER. THIS CONCERT ATTENDED BY APPROXIMATELY 1100 PEOPLE. WE ALSO HAVE A SPRING CONCERT AT SAME VENUE IN MAY WITH APPROX 1000 PEOPLE IN ATTENDANCE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (16 entries)
| AL COX |
| ANDREW HEATON |
| SANDRA STARR |
| BRIAN GREENBERG |
| RALPH JOHNSON |
| VICTORIA LEALBUSHEY |
| CAROL YUNKER |
| JOHN MORELAND |
| MARYELLEN MORELAND |
| BRENDA RICH |
| PHIL SMITH |
| ROB AUTHIER |
| PENNY LAZARUS |
| DAVID BRITTAN |
| LINDA MARSHALL |
| BETSY BEACH |
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