KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349206956
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)
Return2019-11-14T18:58:42-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH LUNDPreparerPersonNm
PTINP00173744PTIN
Phone9072355971PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm18:58:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89728C91B6407C79BA4CB3B1DFE01927817E2ED2AtSubmissionCreationDeviceId
At Submission Filing Device IdA9E236B4770CB7125FD41ED77C849A8C704FF7B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KPOALASKA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,635ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,805ProgramServiceRevenueAmt
Fundraising Gross Income$4,125FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,050SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$213GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$213GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,703TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,182SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,489FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,160OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,710PrintingPublicationsPostageAmt
Other Expenses Total$15,618OtherExpensesTotalAmt
Total Expenses$56,159TotalExpensesAmt
Excess Or Deficit For Year$28,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,780BOYAmt
EOY$56,431EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,995BOYAmt
EOY$32,795EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,775BOYAmt
EOY$89,226EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,776BOYAmt
EOY$1,683EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,999BOYAmt
EOY$87,543EOYAmt
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 ExpensesProgramServiceExpensesAmt
CONCERTS AND PERFORMANCES FOR THE KENAI PENINSULA COMMUNITY.$32,178
TO ASSIST THE HOMER YOUTH ORCHESTRA CLUB$14,451
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."$3,977
FieldValueIRS element (for citing)
Total Program Service Expenses$50,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT BARTLETT
PRESIDENT4.00$0
MI'SHELL FRENCH
VICE PRESIDE4.00$0
LEALIE MORTON
SECRETARY/TR4.00$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$45,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,551CurrentTaxYearMinus1YearAmt
Current Tax Year$53,635CurrentTaxYearAmt
Total$229,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,551CurrentTaxYearMinus1YearAmt
Current Tax Year$53,635CurrentTaxYearAmt
Total$229,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$229,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Total$550TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182CurrentTaxYearMinus4YearsAmt
Total$182TotalAmt
FieldValueIRS element (for citing)
Total Support$229,982TotalSupportAmt
Gross Receipts Rltd Activities$59,751GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONCERTS ADVERTISING 1,050 GUESTS TRAVEL 2,310 RECEPTIONS 288 MUSIC 1,440 EQUIPMENT REPAIR 182 GIFTS 108 HYSOC FEES ADVERTISING AND PROMOTION 49 SUPPLIES 11 1,228 BANK 6 SUPPLIES 337 VOLUNTEER EXPENSES 240 CAST CARE 372 RECEPTIONS 51 MUSIC 251 EXPENSES OFFICE SUPPLIES 77 WEB EXPENSE 34 PHONE 66 LIABILITY 1,877 INSURANCE 205 BANK 20 BANK 77 TRAINING 120 BUSINESS REGISTRATION 694 NON-INVESTMENT DEPRECIATION 4,525 TOTAL 15,618
FORM 990-EZ, PART II, LINE 2434,420 44,745 LESS ACCUMULATED DEPRECIATION 7,425 11,950 TOTAL 26,995 32,795
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,295 1,469 PAYROLL LIAB 481 214
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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