JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-11
- IRS object ID
- 201920119349200007
- Schema version
- 2017v2.3
- 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 | 2019-01-11T11:40:23-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | 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 | 2017-06-01 | 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 | 2018-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDSON DOYLE HILTON LLP | PreparerPersonNm |
| PTIN | P00344978 | PTIN |
| Phone | 4348467611 | PhoneNum |
| Preparation | 2018-11-19 | PreparationDt |
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 | 2018-11-19 | IPDt |
| IP Tm | 10:52:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $79,911 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,080 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,574 | ProgramServiceRevenueAmt |
| Membership Dues | $6,100 | MembershipDuesAmt |
| Investment Income | $1,237 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,320 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $404 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,916 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,600 | OtherRevenueTotalAmt |
| Total Revenue | $79,507 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,442 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,539 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $789 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,360 | OtherExpensesTotalAmt |
| Total Expenses | $72,143 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,496 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,860 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,496 | BOYAmt |
| EOY | $111,860 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,496 | BOYAmt |
| EOY | $111,860 | 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 | $104,496 | BOYAmt |
| EOY | $111,860 | 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 | $72,143 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,143 | 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 | 20.00 | $0 | $0 | $0 |
| KIMBALL DOWNEY | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| ELSIE LEMKE | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| ANGELA WHITE | ||||
| REC SECRETARY | 20.00 | $0 | $0 | $0 |
| MYRNA BLAKE | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| WALTER HAYCOCK | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| DAN MCLAUGHLIN | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| CAROLYN PRINCE | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| NONA PUCKETT | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| ANN SHEPHERD | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| LANEY THOMPSON | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| SHERWOOD ZIMMERMAN | ||||
| MEMBER | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA WILLIAMS | 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 | $31,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,080 | CurrentTaxYearAmt |
| Total | $131,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,674 | CurrentTaxYearAmt |
| Total | $211,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,754 | CurrentTaxYearAmt |
| Total | $343,209 | 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 | $343,209 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237 | CurrentTaxYearAmt |
| Total | $2,309 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237 | CurrentTaxYearAmt |
| Total | $2,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,991 | CurrentTaxYearAmt |
| Total | $345,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 1,237. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 2,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONCERT EXPENSES. AMOUNT: 51,936. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 753. DESCRIPTION: FEES. AMOUNT: 57. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: MISC. AMOUNT: 539. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 54,360. |
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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