KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-07
- IRS object ID
- 201920669349200337
- 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 | 2019-03-07T14:08:37-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS T BENNETT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 112TH AVE SE SUITE 100 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980046901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320028511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 4254429240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 132ND AVE NE 178 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART JENNINGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4252960612 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS T BENNETT | PreparerPersonNm |
| PTIN | P00156651 | PTIN |
| Phone | 4254518399 | PhoneNum |
| Preparation | 2019-03-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.216.27.212 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-07 | IPDt |
| IP Tm | 14:08:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D9310F1E212996258BE9A50512E31A60D7B7E89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D9310F1E212996258BE9A50512E31A60D7B7E89 | 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | KIRKLANDCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,171 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,304 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,447 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,420 | OtherRevenueTotalAmt |
| Total Revenue | $116,171 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $57,310 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,725 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,929 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,143 | OtherExpensesTotalAmt |
| Total Expenses | $120,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,629 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,565 | BOYAmt |
| EOY | $28,629 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,565 | BOYAmt |
| EOY | $28,629 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,565 | BOYAmt |
| EOY | $28,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COMPANY'S MISSION IS TO GIVE OUR COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| JOYFUL TIDINGS WITH PHILHARMONIA NORTHWEST ORCHESTRA CONCERT, DECEMBER 2ND & 3RD, 2017 | $10,165 |
| LOVE NOTES CONCERT AT KIRKLAND PERFORMANCE CENTER, FEBRUARY 17, 2018. | $6,847 |
| BARNETT AND BERNSTEIN CONCERT AT BASTYR ON MAY 19, 2018. | $5,107 |
| PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. | $97,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,107 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STUART JENNINGS | ||
| PRESIDENT | 000.00 | $0 |
| SHAWN HARGREAVES | ||
| VICE PRESIDE | 000.00 | $0 |
| SUSAN FINN | ||
| TREASURER | 000.00 | $0 |
| AUDREY MINTER | ||
| SECRETARY | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FINN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 132ND AVE NE 178 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255038508 | 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 | $45,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,304 | CurrentTaxYearAmt |
| Total | $268,688 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,447 | CurrentTaxYearAmt |
| Total | $175,278 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,751 | CurrentTaxYearAmt |
| Total | $443,966 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,789 | CurrentTaxYearMinus1YearAmt |
| Total | $20,097 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,789 | CurrentTaxYearMinus1YearAmt |
| Total | $20,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,869 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420 | CurrentTaxYearAmt |
| Total | $2,115 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,171 | CurrentTaxYearAmt |
| Total | $449,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER 3,862 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROGRAM ADS 2,420 TOTAL 2,420 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES RADIO 1,000 PRINT 3,221 ONLINE 50 ADVERTISING / WEBSITE 524 POSTERS AND POSTCARDS 1,103 POSTERS AND POSTCARDS 557 POSTERS AND POSTCARDS 511 OTHER 323 OTHER 675 OTHER 235 COMPOSER 1,933 CONFERENCES AND TRAINING 900 BOARD PRESIDENT STRATEGIC ENG 379 INSURANCE 1,353 LICENSES 156 LICENSES 60 BANK CHARGES 45 CD'S 500 CD'S 300 CONCERT REFRESHMENTS 36 CLOTHING 8,174 SUPPLIES 80 POSTAGE 387 DUES & SUBSCRIPTIONS 275 INTERNAL PRINTING 89 COMMISSIONING FEES 7,200 FLOWERS 87 ASCAP 732 WORKSHOP FEES 500 MISCELLANEOUS 316 AD'S CREATIVITY FUND 500 RECONCILE CASH -58 TOTAL 32,143 |
| FORM 990-EZ, PART III | THE COMPANY'S MISSION IS TO GIVE OUR COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST. |
| FORM 990-EZ, PART III, LINE 31 | PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. |
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. | DeclarationDesc |
Comments