NEWBURYPORT CHORAL SOCIETY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT CHORAL SOCIETY INC (EIN 04-2769247)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-01
- IRS object ID
- 202003369349200205
- Schema version
- 2019v5.0
- 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 | 2020-12-01T09:36:58-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-10-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA A O'DONNELL | PreparerPersonNm |
| PTIN | P01480894 | PTIN |
| Phone | 9789779071 | PhoneNum |
| Preparation | 2020-12-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-01 | IPDt |
| IP Tm | 09:36:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25B058E2B95012502213385952E05E14445F187F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B5D70F25D7E8F2693FFD46ABB3A192D6E36CDA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $115,477 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,231 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,192 | ProgramServiceRevenueAmt |
| Membership Dues | $17,450 | MembershipDuesAmt |
| Investment Income | $1,604 | InvestmentIncomeAmt |
| Total Revenue | $115,477 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,146 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,110 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,448 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,278 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,703 | OtherExpensesTotalAmt |
| Total Expenses | $87,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,677 | BOYAmt |
| EOY | $118,121 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,029 | BOYAmt |
| EOY | $119,221 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,029 | BOYAmt |
| EOY | $113,821 | 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. | $86,064 |
| SCHOLARSHIPS ARE GIVEN TO MUSIC STUDENTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,064 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AL COX | ||
| ADVERTISING | 2.00 | $0 |
| MARY DISSETTE | ||
| INDIV SPONSO | 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 | ||
| VICE PRESIDE | 2.00 | $0 |
| THOMAS CLARK | ||
| FUNDRAISING | 2.00 | $0 |
| MARYELLEN MORELAND | ||
| OUTREACH DIR | 2.00 | $0 |
| MARY ANN LACHAT | ||
| PRESIDENT | 5.00 | $0 |
| BRENDA RICH | ||
| MEMBER AT LA | 2.00 | $0 |
| SUSAN MURPHY | ||
| MEMBERSHIP D | 2.00 | $0 |
| TERRIE HARMAN | ||
| MEMBER AT LA | 2.00 | $0 |
| JOHN BELCHERS | ||
| MEMBER AT LA | 2.00 | $0 |
| PHIL SMITH | ||
| CONCERT MANA | 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 | $63,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,231 | CurrentTaxYearAmt |
| Total | $283,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,642 | CurrentTaxYearAmt |
| Total | $277,985 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,873 | CurrentTaxYearAmt |
| Total | $561,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $561,942 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604 | CurrentTaxYearAmt |
| Total | $2,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604 | CurrentTaxYearAmt |
| Total | $2,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,477 | CurrentTaxYearAmt |
| Total | $564,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 2,937 WEBSITE 164 INSURANCE 1,089 MUSIC 6,108 ORCHESTRA & SOLOISTS 8,359 SUMMER SING 1,299 PERFORMANCE SUPPORT, WEB 1,240 SUPPLIES 277 FEES, MEMBERSHIPS, MISC 998 SCHOLARSHIPS 1,000 FEES 298 SCORE RENTAL 300 ACCOMPANIST 6,100 ASSISTANT MUSIC DIRECTOR 5,000 CREDIT CARD FEES 258 DIRECT DEPOSIT FEES 24 NON-INVESTMENT DEPRECIATION 2,252 TOTAL 37,703 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | LIGHTS AND OTHER MUSIC INVENTORY 3,352 1,100 TOTAL 3,352 1,100 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 5,400 |
| 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. |
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