JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-03
- IRS object ID
- 201742769349200704
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T09:46:08-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541953476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245050800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541554423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 4345285700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Main Street | AddressLine1Txt |
| City | Lynchburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELSIE LEMKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4345251396 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDSON DOYLE HILTON LLP | PreparerPersonNm |
| PTIN | P00344978 | PTIN |
| Phone | 4348467611 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.106.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 17:24:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1BB37E4FE409F0AF5EC21D7EE102AC2261A0E3F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B6DA9F8686DA86F0E73A2D3218188618DCAE41E | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,193 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,705 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,415 | ProgramServiceRevenueAmt |
| Membership Dues | $6,665 | MembershipDuesAmt |
| Investment Income | $1,072 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,688 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $860 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,828 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,648 | OtherRevenueTotalAmt |
| Total Revenue | $86,333 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,207 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $850 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,096 | OtherExpensesTotalAmt |
| Total Expenses | $72,428 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,905 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,591 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $104,496 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,591 | BOYAmt |
| EOY | $104,496 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,591 | BOYAmt |
| EOY | $104,496 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,591 | BOYAmt |
| EOY | $104,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHORAL EDUCATION AND PERFORMANCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONCERTS AND RELATED EXPENSES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $72,125 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Martha S Coffey | ||||
| President | 20.00 | $0 | $0 | $0 |
| Kimball Downey | ||||
| Vice President | 20.00 | $0 | $0 | $0 |
| Elsie Lemke | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Connie Sowa | ||||
| Rec Secretary | 20.00 | $0 | $0 | $0 |
| Myrna Blake | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Walter Haycock | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Dan McLaughlin | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Carolyn Prince | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Nona Puckett | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Ann Shepherd | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Laney Thompson | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Sherwood Zimmerman | ||||
| Member | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA WILLIAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Main Street | AddressLine1Txt |
| City | Lynchburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4345285700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $16,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,705 | CurrentTaxYearAmt |
| Total | $125,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,135 | CurrentTaxYearAmt |
| Total | $202,443 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,840 | CurrentTaxYearAmt |
| Total | $327,703 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,703 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,840 | CurrentTaxYearAmt |
| Total | $327,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: . Amount: 1,072. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc. Amount: 3,648. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Concert Expenses. Amount: 52,870. Description: Office Expenses. Amount: 1,332. Description: Bank S/C. Amount: 24. Description: Dues. Amount: 75. Description: Misc. Amount: 720. Description: Taxes. Amount: 75. Total to Form 990-EZ, line 16: 55,096. |
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.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments