KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-16
IRS object ID
201831369349201168
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

FieldValueIRS element (for citing)
Return2018-05-16T13:17:55-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920135107PreparerFirmEIN

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone9072354899PhoneNum

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)
PersonLINDA REINHARTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9072354899PhoneNum
Signature2018-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH LUNDPreparerPersonNm
PTINP00173744PTIN
Phone9072355971PhoneNum
Preparation2018-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,401ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,307ProgramServiceRevenueAmt
Sale Of Assets Gross$3,250SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,700CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$550GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$301GrossSalesOfInventoryAmt
Cost Of Goods Sold$252CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$49GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,307TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,520SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,220FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,655OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,075PrintingPublicationsPostageAmt
Other Expenses Total$15,918OtherExpensesTotalAmt
Total Expenses$64,388TotalExpensesAmt
Excess Or Deficit For Year$21,919ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,318BOYAmt
EOY$33,780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,762BOYAmt
EOY$26,995EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,080BOYAmt
EOY$60,775EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$1,776EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,080BOYAmt
EOY$58,999EOYAmt
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.$34,545
TO ASSIST THE HOMER YOUTH ORCHESTRA CLUB$11,600
THE PRELUDES PROGRAM WILL OFFER VIOLIN INSTRUCTION TO EVERY FIRST GRADE STUDENT AT THE LOCAL ELEMENTARY SCHOOL FOR THE 2016-2017 SCHOOL YEAR AND EVERY FIRST AND SECOND GRADE STUDENT IN THE 2017-2018 YEAR WITH THE INTENTION OF ADDING KINDERGARTEN IN THE FUTURE. THE MISSION IS TO CREATE BETTER LEARNERS AND CITIZENS THROUGH INSTRUMENTAL MUSIC INSTRUCTION AND ENSEMBLE PERFORMANCE.$17,464
FieldValueIRS element (for citing)
Total Program Service Expenses$63,609TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BRODERICK
PRESIDENT2.00$0
LINDA REINHART
TREASURER2.00$0
ROBERT THOMPSON
SECRETARY2.00$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)
PersonJOAN EVANSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 W PIONEER AVE SUITE 200AddressLine1Txt
CityHOMERCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99603ZIPCd
FieldValueIRS element (for citing)
Phone9072358231PhoneNum
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$19,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,353CurrentTaxYearMinus1YearAmt
Current Tax Year$54,551CurrentTaxYearAmt
Total$195,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,353CurrentTaxYearMinus1YearAmt
Current Tax Year$54,551CurrentTaxYearAmt
Total$195,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$195,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Total$188TotalAmt
FieldValueIRS element (for citing)
Total Support$196,187TotalSupportAmt
Gross Receipts Rltd Activities$27,608GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONCERTS ADVERTISING 2,589 INSURANCE 933 RECEPTIONS 622 MUSIC 1,346 HOMER YOUTH ORCHESTRA CLUB OUTREACH 54 OFFICE SUPPLY 20 TRAVEL 1,320 BANK 9 SUPPLIES 1,738 GRADUATING SENIOR GRANT 200 GIFTS 135 TAXES/LICENSES 100 EXPENSES SUPPLIES 23 OFFICE SUPPLIES 63 WEB EXPENSE 33 PHONE 67 INSURANCE 206 BANK 249 BANK 12 SUPPLIES 144 TAX, LIC 65 TRAINING 2,157 NON-INVESTMENT DEPRECIATION 3,833 TOTAL 15,918
FORM 990-EZ, PART II, LINE 2429,354 34,420 LESS ACCUMULATED DEPRECIATION 3,592 7,425 TOTAL 25,762 26,995
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,295 PAYROLL LIAB 0 481 LOANS FROM OFFICERS 5,000 0
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 WILL OFFER VIOLIN INSTRUCTION TO EVERY FIRST GRADE STUDENT AT THE LOCAL ELEMENTARY SCHOOL FOR THE 2016-2017 SCHOOL YEAR AND EVERY FIRST AND SECOND GRADE STUDENT IN THE 2017-2018 YEAR WITH THE INTENTION OF ADDING KINDERGARTEN IN THE FUTURE. THE MISSION IS TO CREATE BETTER LEARNERS AND CITIZENS THROUGH INSTRUMENTAL MUSIC INSTRUCTION AND ENSEMBLE PERFORMANCE.

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