KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349209292
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

FieldValueIRS element (for citing)
Return2020-11-16T17:22:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNDOG CONSULTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 E BUNNELL AVE STE EAddressLine1Txt
CityHOMERCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99603ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264668183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENAI PENINSULA ORCHESTRA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENABusinessNameControlTxt
Phone2064841804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 W PIONEER AVE SUITE 200AddressLine1Txt
CityHOMERCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BARTLETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2064841804PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH LUNDPreparerPersonNm
PTINP00173744PTIN
Phone9072355971PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm17:22:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20128B87DFD919B7B1BF4F3E4458851B81960DF8AtSubmissionCreationDeviceId
At Submission Filing Device Id4236F4BAC0F0F11F5641A3CC123C384EA04AFDB1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KPOALASKA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,424ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,267ProgramServiceRevenueAmt
Fundraising Gross Income$4,329FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,329SpecialEventsNetIncomeLossAmt
Total Revenue$75,020TotalRevenueAmt
Grants And Similar Amounts Paid$800GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,178SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,562FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,134OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,092PrintingPublicationsPostageAmt
Other Expenses Total$33,378OtherExpensesTotalAmt
Total Expenses$94,144TotalExpensesAmt
Excess Or Deficit For Year-$19,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,431BOYAmt
EOY$39,773EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,795BOYAmt
EOY$30,165EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,226BOYAmt
EOY$69,938EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,683BOYAmt
EOY$1,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,543BOYAmt
EOY$68,419EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OFTHE KENAI PENINSULA ORCHESTRA IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
CONCERTS AND PERFORMANCES FOR THE KENAI PENINSULA COMMUNITY.$49,156
TO ASSIST THE HOMER YOUTH ORCHESTRA CLUB$9,345$800
THE PRELUDES PROGRAM AND FRESCOES PROGRAM OFFER K-2 IN-SCHOOL VIOLIN EDUCATION AT TWO RESPECTIVE ELEMENTARY SCHOOLS. THEIR MISSION IS TO CREATE BETTER LEARNERS AND CITIZENS THROUGH INSTRUMENTAL MUSIC INSTRUCTION AND ENSEMBLE PERFORMANCE."$29,945
FieldValueIRS element (for citing)
Total Program Service Expenses$88,446TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT BARTLETT
PRESIDENT000.00$0
MI'SHELL FRENCH
VICE PRESIDE000.00$0
LEALIE MORTON
SECRETARY000.00$0
OLYA SILVER
TREASURER000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BARTOLOWITSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 W PIONEER AVE SUITE 200AddressLine1Txt
CityHOMERCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99603ZIPCd
FieldValueIRS element (for citing)
Phone9072521764PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,635CurrentTaxYearMinus1YearAmt
Current Tax Year$38,424CurrentTaxYearAmt
Total$222,665TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,635CurrentTaxYearMinus1YearAmt
Current Tax Year$38,424CurrentTaxYearAmt
Total$222,665TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$222,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$550CurrentTaxYearMinus2YearsAmt
Total$550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,329CurrentTaxYearAmt
Total$4,329TotalAmt
FieldValueIRS element (for citing)
Total Support$227,544TotalSupportAmt
Gross Receipts Rltd Activities$92,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97860PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16HOMER YOUTH ORCHESTRA RACK CARDS 87 OFFICE 26 INFORMATION TECHNOLOGY 28 SUPPLIES 261 MUSIC 948 GIFTS & FLOWERS 93 REPAIRS AND MAINTENANCE 190 CONCERTS ADVERTISING 4,732 GUESTS TRAVEL 3,401 INSURANCE 2,286 RECEPTIONS 1,314 EQUIPMENT REPAIR 78 EQUIPMENT RENTAL 1,489 MUSIC 1,267 PRELUDES FEES FOR CLASSES INFORMATION TECHNOLOGY 150 SUPPLIES 284 FRESCOS CONCERTS ADVERTISING AND PROMOTION 34 OFFICE 133 EQUIPMENT RENTAL 25 SUPPLIES 182 REPAIRS AND MAINTENANCE 175 NON-INVESTMENT DEPRECIATION 6,228 EXPENSES SUPPLIES 409 OFFICE SUPPLIES 64 WEB EXPENSE 246 PHONE 67 PROFESSIONAL DEVELOPMENT 1,300 BOARD MEMBER TRAINING 300 WORK COMP 205 BANK 145 BUSINESS REGISTRATION 1,007 DUES & MEMBERSHIPS 260 NON-INVESTMENT DEPRECIATION 5,964 TOTAL 33,378
FORM 990-EZ, PART II, LINE 2444,745 48,079 LESS ACCUMULATED DEPRECIATION 11,950 17,914 TOTAL 32,795 30,165
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,469 1,262 PAYROLL LIAB 214 0 CREDIT CARD 0 257 OPUS/PRE;UDES/HYSOC/FRESCOE 0 0
FORM 990-EZ, PART IIITHE MISSION OFTHE KENAI PENINSULA ORCHESTRA IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS.
FORM 990-EZ, PART III, LINE 30THE PRELUDES PROGRAM AND FRESCOES PROGRAM OFFER K-2 IN-SCHOOL VIOLIN EDUCATION AT TWO RESPECTIVE ELEMENTARY SCHOOLS. THEIR MISSION IS TO CREATE BETTER LEARNERS AND CITIZENS THROUGH INSTRUMENTAL MUSIC INSTRUCTION AND ENSEMBLE PERFORMANCE."

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