JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-23
IRS object ID
201912969349200626
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-23T11:53:29-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541554423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON CHORAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone4345285700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 ENTERPRISE DRIVEAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELSIE LEMKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4345251396PhoneNum
Signature2019-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.106.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm16:22:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A583781BFD9DF0FC7E6D03E66CFF8A49E66CE66AtSubmissionCreationDeviceId
At Submission Filing Device IdD7E835DFE6EDCBC02F02E9B5372D4030E9B5886EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,831GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,030ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,799ProgramServiceRevenueAmt
Membership Dues$6,975MembershipDuesAmt
Investment Income$1,378InvestmentIncomeAmt
Fundraising Gross Income$8,234FundraisingGrossIncomeAmt
Special Events Direct Expenses$225SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,009SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,415OtherRevenueTotalAmt
Total Revenue$89,606TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,845SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,806OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$501PrintingPublicationsPostageAmt
Other Expenses Total$60,248OtherExpensesTotalAmt
Total Expenses$78,400TotalExpensesAmt
Excess Or Deficit For Year$11,206ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,860NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,277OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,860BOYAmt
EOY$132,046EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,860BOYAmt
EOY$132,046EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,703EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,860BOYAmt
EOY$128,343EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHORAL EDUCATION AND PERFORMANCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONCERTS AND RELATED EXPENSESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$78,399ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,399TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA S COFFEY
PRESIDENT3.00$0$0$0
KIMBALL DOWNEY
VICE PRESIDENT3.00$0$0$0
ELSIE LEMKE
TREASURER3.00$0$0$0
CONNIE SAWA
SECRETARY3.00$0$0$0
MYRNA BLAKE
MEMBER1.00$0$0$0
WALTER HAYCOCK
MEMBER1.00$0$0$0
LINDA HAWTHORNE
MEMBER1.00$0$0$0
CAROLYN PRINCE
MEMBER1.00$0$0$0
NONA PUCKETT
MEMBER1.00$0$0$0
ANN SHEPHERD
MEMBER1.00$0$0$0
MICHAEL LOGAN
MEMBER1.00$0$0$0
SHERWOOD SMITH
MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA WILLIAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 ENTERPRISE DRIVEAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24502ZIPCd
FieldValueIRS element (for citing)
Phone4345285700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,080CurrentTaxYearMinus1YearAmt
Current Tax Year$24,030CurrentTaxYearAmt
Total$124,083TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,674CurrentTaxYearMinus1YearAmt
Current Tax Year$46,799CurrentTaxYearAmt
Total$221,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,754CurrentTaxYearMinus1YearAmt
Current Tax Year$70,829CurrentTaxYearAmt
Total$345,695TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378CurrentTaxYearAmt
Total$3,687TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378CurrentTaxYearAmt
Total$3,687TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,991CurrentTaxYearMinus1YearAmt
Current Tax Year$72,207CurrentTaxYearAmt
Total$349,382TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98940PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,378.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC. AMOUNT: 2,415.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONCERT EXPENSES. AMOUNT: 57,332. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 956. DESCRIPTION: FEES. AMOUNT: 155. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: MISC. AMOUNT: 680. DESCRIPTION: DONATIONS. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 60,248.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT FOR ENDOWMENT FUND NOT ADJUSTED. AMOUNT: 5,277.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: OTHER LIABILTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,703.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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