KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201801169349200120
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T09:15:19-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-04-24 | 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 | 2018-04-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9A573DD6F38EE0CA682409BA8CA2BCE3568152E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A573DD6F38EE0CA682409BA8CA2BCE3568152E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $90,803 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,199 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,379 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,225 | OtherRevenueTotalAmt |
| Total Revenue | $90,803 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $45,241 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,252 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,709 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,081 | OtherExpensesTotalAmt |
| Total Expenses | $88,283 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,564 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044 | BOYAmt |
| EOY | $32,564 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044 | BOYAmt |
| EOY | $32,564 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044 | BOYAmt |
| EOY | $32,564 | 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 |
|---|---|
| WEINACHTEN WITH PHILHARMONIA NORTHWEST ORCHESTRA CONCERT, DECEMBER 3 & 4, 2016 | $11,999 |
| MADE IN WASHINGTON CONCERT AT BASTYR, MAY 20, 2017. | $5,564 |
| PDQ BACH CONCERT AT BENAROYA HALL WITH PHILHARMONIA NORTHWEST ORCHESTRA, MARCH 25, 2017. | $14,504 |
| PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS. | $56,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,283 | 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 | PO BOX 1894 | AddressLine1Txt |
| City | WOODINVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | 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 | $39,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,199 | CurrentTaxYearAmt |
| Total | $236,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,379 | CurrentTaxYearAmt |
| Total | $161,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,578 | CurrentTaxYearAmt |
| Total | $398,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,789 | CurrentTaxYearAmt |
| Total | $24,844 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,789 | CurrentTaxYearAmt |
| Total | $24,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $373,328 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $695 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,803 | CurrentTaxYearAmt |
| Total | $404,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93510 | 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 5,722 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROGRAM ADS 1,225 TOTAL 1,225 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOUND PUBLISHING 160 ENCORE MEDIA 2,031 ADVRTISING / WEBSITE 2,519 POSTERS AND POSTCARDS 996 POSTERS AND POSTCARDS 455 POSTERS AND POSTCARDS 583 CONFERENCES/MEETINGS 1,200 INSURANCE 2,236 LICENSES 216 BANK CHARGES 129 CD'S 150 CONCERT REFRESHMENTS 134 CONCERT REFRESHMENTS 392 CLOTHING 1,356 EQUIPMENT 2,000 SUPPLIES 228 POSTAGE 331 DUES & SUBSCRIPTIONS 200 INTERNAL PRINTING 233 TELEPHONE 18 COMMISSIONING FEES 500 MUSIC FOLDER 210 FLOWERS 72 ASCAP 732 TOTAL 17,081 |
| 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