SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC: Form 990EZ, tax year 2019
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- Organization
- SOUTHEASTERN MASSACHUSETTS FESTIVAL CHORUS INC (EIN 04-3249672)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202032789349200003
- 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 | 2020-10-02T08:29:16-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810974967 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allan Smith and Company CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Cabot Place STE 8 | AddressLine1Txt |
| City | Stoughton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043249672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southeastern Massachusetts Festival Chorus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Rockland Street | AddressLine1Txt |
| City | Taunton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marie Rawson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5088219571 | PhoneNum |
| Signature | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan Smith | PreparerPersonNm |
| PTIN | P00825089 | PTIN |
| Phone | 7742065553 | PhoneNum |
| Preparation | 2020-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.227.69.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-04 | IPDt |
| IP Tm | 18:01:04 | IPTm |
| Federal Original Submission Id | 0466492020278fbc1m3d | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB12902E42B4BE11A1812A8852DCC4944605ACF7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB12902E42B4BE11A1812A8852DCC4944605ACF7 | 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 | www.smfconline.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,887 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,698 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,357 | ProgramServiceRevenueAmt |
| Membership Dues | $6,772 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Other Revenue Total | $23,054 | OtherRevenueTotalAmt |
| Total Revenue | $88,887 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $299 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,682 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,642 | OtherExpensesTotalAmt |
| Total Expenses | $81,773 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,114 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,709 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595 | BOYAmt |
| EOY | $18,709 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595 | BOYAmt |
| EOY | $18,709 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595 | BOYAmt |
| EOY | $18,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Musical performances | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SMFC provides audiences the chance to enjoy top quality musical presentations and offers its members the opportunity to participate in a musically educational and cultural signific | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,150 | GrantsAndAllocationsAmt |
| Program Service Expenses | $81,439 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,439 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Debra Defilippo | ||||
| President | 4.00 | $0 | $0 | $0 |
| Jennifer Lovely | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Marie Rawson | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Caitlin Komm | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Teri Kinder | ||||
| Corresponding Secretary | 4.00 | $0 | $0 | $0 |
| Karl Pelletier | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Robyn Waters | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Anne Swarce | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Allyson Totaro | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kyle Totaro | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Christine Comeau | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Wayne Arsenault | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Linda Potvin | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Laurie Gagne | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Jessica Hamel | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Derek Raymond | ||||
| Director | 3.00 | $0 | $0 | $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 |
| 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 | Marie Rawson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Rockland Street | AddressLine1Txt |
| City | Taunton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088219571 | 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 | $20,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,470 | CurrentTaxYearAmt |
| Total | $128,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,186 | CurrentTaxYearAmt |
| Total | $253,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,656 | CurrentTaxYearAmt |
| Total | $382,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $382,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,662 | CurrentTaxYearAmt |
| Total | $382,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous income 1,225Ad book revenue 3,625Music sales 309Concession sales and events 17,895 |
| Description of other expenses Part I line 16 | Description AmountMusic production expenses 49,686Internet access 1,924Licenses and fees 678Small equipment 5,488Liability insurance 1,034Stipends 13,200Bank fees 200Membership and education 100Small gifts 332 |
Comments