JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-09-10
- IRS object ID
- 202012549349200316
- Schema version
- 2019v5.1
- 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 | 2020-09-10T10:57:03-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541953476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245050800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541554423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 4345285700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 ENTERPRISE DRIVE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELSIE LEMKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4345251396 | PhoneNum |
| Signature | 2020-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A GALLAGHER CPA | PreparerPersonNm |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.106.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-31 | IPDt |
| IP Tm | 11:35:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DAE9DE27EDD64A37EF1EDF424822966CCC142B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,113 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,920 | ProgramServiceRevenueAmt |
| Membership Dues | $8,581 | MembershipDuesAmt |
| Investment Income | $117 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,258 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $321 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,937 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,815 | OtherRevenueTotalAmt |
| Total Revenue | $74,483 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $40,132 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,619 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $218 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,340 | OtherExpensesTotalAmt |
| Total Expenses | $64,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,174 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,343 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$15 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,046 | BOYAmt |
| EOY | $140,502 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,046 | BOYAmt |
| EOY | $140,502 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,343 | BOYAmt |
| EOY | $138,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHORAL EDUCATION AND PERFORMANCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONCERTS AND RELATED EXPENSES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,701 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,701 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTHA S COFFEY | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| NANCY HALL | ||||
| MEMBER | 3.00 | $0 | $0 | $0 |
| ELSIE LEMKE | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| CONNIE SAWA | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MYRNA BLAKE | ||||
| DIRECTOR EMERITUS | 1.00 | $0 | $0 | $0 |
| WALTER HAYCOCK | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| LINDA HAWTHORNE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| CAROLYN PRINCE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| NONA PUCKETT | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ANN SHEPHERD | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL LOGAN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| DAN MCLAUGHLIN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 ENTERPRISE DRIVE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4345285700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $29,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,113 | CurrentTaxYearAmt |
| Total | $122,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,920 | CurrentTaxYearAmt |
| Total | $211,360 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,033 | CurrentTaxYearAmt |
| Total | $334,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $3,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $3,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,150 | CurrentTaxYearAmt |
| Total | $338,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 1,112. DESCRIPTION: OTHER INCOME. AMOUNT: 3,703. TOTAL TO FORM 990-EZ, LINE 8: 4,815. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONCERT EXPENSES. AMOUNT: 10,586. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,769. DESCRIPTION: FEES. AMOUNT: 958. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: MISC. AMOUNT: 3,411. DESCRIPTION: MILEAGE. AMOUNT: 547. DESCRIPTION: CAPITAL LOSS. AMOUNT: 1,607. DESCRIPTION: ADVERTISING. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 19,340. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILTIES. BEG. OF YEAR AMOUNT: 3,703. END OF YEAR AMOUNT: 2,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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