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GREAT RIVER CHORALE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREAT RIVER CHORALE (EIN 20-1294863)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-02-21
IRS object ID
201810529349200216
Schema version
2016v3.0
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)
Return2018-02-21T15:16:00-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 SECOND ST SO SUITE 320AddressLine1Txt
CityWAITE PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56387ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201294863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT RIVER CHORALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3205154472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 41ST AVE SAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6516983173PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN L SCHMIDTPreparerPersonNm
PTINP01487323PTIN
Phone3202035500PhoneNum
Preparation2018-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-20IPDt
IP Tm16:50:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C7F4758C52A2A7958C751868600EF8A55EF8358AtSubmissionCreationDeviceId
At Submission Filing Device Id5B37072C69E7580D4BC3DC717AF886A1B4D77255AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressGREATRIVERCHORALE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,504GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,608ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$1,502FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,317SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,815SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$637GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,312CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,675GrossProfitLossSlsOfInvntryAmt
Total Revenue$51,875TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$23,888FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,260OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,694PrintingPublicationsPostageAmt
Other Expenses Total$18,643OtherExpensesTotalAmt
Total Expenses$50,485TotalExpensesAmt
Excess Or Deficit For Year$1,390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,769NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,069BOYAmt
EOY$25,264EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$770EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,769BOYAmt
EOY$26,034EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,875EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,769BOYAmt
EOY$15,159EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeENRICHING THE COMMUNITY THROUGH CHORAL EXCELLENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGREAT RIVER CHORALE IS AN AUDITIONED COMMUNITY CHOIR BASED IN ST. CLOUD WITH A MISSION TO ENRICH AND INSPIRE CONNECTION, COMMUNITY AND LEARNING THROUGH THE CHORAL ART. THE ENSEMBLE'S FIFTY MEMBERS COME FROM ACROSS CENTRAL MINNESOTA, RANGE IN AGE FROM 22 TO 75+ YEARS OLD, AND SHARE A PASSION FOR PERFORMING CHORAL MUSIC AT THE HIGHEST ARTISTIC LEVEL. IN ADDITION TO PRESENTING TWO INDEPENDENT CONCERTS EACH SEASON, GREAT RIVER CHORALE PERFORMS A CHORAL-ORCHESTRAL MASTERWORK WITH THE ST. CLOUD SYMPHONY ORCHESTRA EACH YEAR AS THE SCSO'S PRINCIPAL CHORAL PARTNER. THE ENSEMBLE GIVES BACK TO THE CENTRAL MINNESOTA COMMUNITY BY PARTICIPATING IN AN ANNUAL BENEFIT OR OUTREACH CONCERT. IN NOVEMBER 2017 GREAT RIVER CHORALE PARTICIPATED IN A BENEFIT CONCERT TO RAISE FOOD AND FUNDS FOR CATHOLIC CHARITIES FOOD SHELVES OF CENTRAL MINNESOTA, AND IN NOVEMBER 2016 THE CHOIR PARTICIPATED IN A CONCERT TO RAISE FUNDS FOR MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION THROUGH P.F.L.A.G. OF CENTRAL MINNESOTA. GREAT RIVER CHORALE HAS BEEN HAS BEEN SELECTED FOR CLASSICAL MINNESOTA PUBLIC RADIO'S (MPR) "TASTE OF THE HOLIDAYS" PROMOTIONAL CD THREE TIMES, AND IS OFTEN FEATURED ON CLASSICAL MPR'S "REGIONAL SPOTLIGHT AND "CHORAL STREAM." GREAT RIVER CHORALE WAS FOUNDED IN 2001 AND IS A 501(C)(3) NONPROFIT ARTS ORGANIZATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$39,519ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,519TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHERINE GARDNER
PRESIDENT1.00$0$0$0
DENNIS DOUMA
VICE PRESIDENT1.00$0$0$0
JENNIFER PEARSON HENNEN
SECRETARY1.00$0$0$0
CONNIE TAYLOR
TREASURER1.00$0$0$0
MAUREEN MCCARTER
BOARD MEMBER1.00$0$0$0
ALEX HENNEN
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11848 PINEHURST AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
Phone6516983173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,074CurrentTaxYearMinus1YearAmt
Current Tax Year$39,432CurrentTaxYearAmt
Total$160,693TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,238CurrentTaxYearMinus1YearAmt
Current Tax Year$21,070CurrentTaxYearAmt
Total$79,664TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,312CurrentTaxYearMinus1YearAmt
Current Tax Year$60,502CurrentTaxYearAmt
Total$240,357TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$38,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$38,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,357PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,315CurrentTaxYearMinus1YearAmt
Current Tax Year$60,504CurrentTaxYearAmt
Total$240,367TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84190PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 637. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,312. GROSS PROFIT: -1,675. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,312. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,312.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 6,535. DESCRIPTION: EQUIPMENT AND MUSIC. AMOUNT: 6,074. DESCRIPTION: EVENT EXPENSE. AMOUNT: 369. DESCRIPTION: INSURANCE . AMOUNT: 210. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 3,915. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 18,643.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: UNSOLD DRESSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,875.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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