KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349201126
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)
Return2017-11-09T13:32:30-09:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone9072358231PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH LUNDPreparerPersonNm
PTINP00173744PTIN
Phone9072355971PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id063B3854628FE67D8062A36F844456B44A217CE9AtSubmissionCreationDeviceId
At Submission Filing Device Id063B3854628FE67D8062A36F844456B44A217CE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,353ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,958ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,504GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,005CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$501GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,810TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,595OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,726PrintingPublicationsPostageAmt
Other Expenses Total$18,173OtherExpensesTotalAmt
Total Expenses$68,089TotalExpensesAmt
Excess Or Deficit For Year$14,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,864BOYAmt
EOY$16,318EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,495BOYAmt
EOY$25,762EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,359BOYAmt
EOY$42,080EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,359BOYAmt
EOY$37,080EOYAmt
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.$48,740
TO ASSIST THE HOMER YOUTH ORCHESTRA CLUB$10,361
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.$6,611
FieldValueIRS element (for citing)
Total Program Service Expenses$65,712TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BRODERICK
PRESIDENT000.00$0
LINDA REINHART
TREASURER000.00$0
LEAH HANDLEY
SECRETARY000.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,000LoansToFromOfficersAmt
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 Minus3 Years$19,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,702CurrentTaxYearMinus1YearAmt
Current Tax Year$44,353CurrentTaxYearAmt
Total$140,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,702CurrentTaxYearMinus1YearAmt
Current Tax Year$44,353CurrentTaxYearAmt
Total$140,898TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$140,898PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Total$188TotalAmt
FieldValueIRS element (for citing)
Total Support$141,086TotalSupportAmt
Gross Receipts Rltd Activities$40,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTRAILER PURCHASEPersonNm
Relationship With OrgTREASURERRelationshipWithOrgTxt
Loan PurposePURCHASE OF EQUIPMENT TRAILERLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$5,000OriginalPrincipalAmt
Balance Due$5,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONCERTS ADVERTISING 2,666 RACK CARDS 222 QUARTET 3,572 OTHER 550 HOMER YOUTH ORCHESTRA CLUB OUTREACH 675 BANK 6 SUPPLIES 347 CONCERT EXPENSES 254 MUSIC 32 EXPENSES SUPPLIES 345 OFFICE SUPPLIES 162 WEB EXPENSE 32 PHONE 61 BOARD TRAINING 85 LIABILITY 990 BANK 232 BANK 9 BUSINESS FEES 250 INSTRUMENT REPAIR 685 MEMBERSHIPS AND DUES 529 MUSIC 3,509 REGISTRATIONS 596 SUPPLIES 147 TAX, LIC 25 NON-INVESTMENT DEPRECIATION 2,192 TOTAL 18,173
FORM 990-EZ, PART II, LINE 2416,895 29,354 LESS ACCUMULATED DEPRECIATION 1,400 3,592 TOTAL 15,495 25,762
FORM 990-EZ, PART II, LINE 26LOANS FROM OFFICERS 5,000 5,000
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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