KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-02
IRS object ID
201602469349200220
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-02T15:40:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH LUND EAPreparerPersonNm
PTINP00173744PTIN
Phone9072355971PhoneNum
Preparation2016-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$67,830GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,702ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,104ProgramServiceRevenueAmt
Gross Sales Of Inventory$984GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$984GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$40OtherRevenueTotalAmt
Total Revenue$67,830TotalRevenueAmt
Grants And Similar Amounts Paid$2,856GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$35,068FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,330OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,477PrintingPublicationsPostageAmt
Other Expenses Total$29,892OtherExpensesTotalAmt
Total Expenses$77,623TotalExpensesAmt
Excess Or Deficit For Year-$9,793ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,157BOYAmt
EOY$11,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,995BOYAmt
EOY$15,495EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,152BOYAmt
EOY$27,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,152BOYAmt
EOY$22,359EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS ORGANIZATION IS ORGANIZED EXCLUSIVELY TO FURTHER THE ORCHESTRAL ARTS AND RELATED EDUCATION PURPOSES ON THE KENAI PENINSULA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CONCERTS AND PERFORMANCES FOR THE KENAI PENINSULA COMMUNITY.$58,348
TO ASSIST THE HOMER YOUTH ORCHESTRA CLUB$13,964
FieldValueIRS element (for citing)
Total Program Service Expenses$72,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BRODERICK
PRESIDENT5.00$0
LINDA REINHART
TREASURER5.00$0
ROBERT THOMPSON
SECRETARY5.00$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 Minus2 Years$19,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,009CurrentTaxYearMinus1YearAmt
Current Tax Year$31,702CurrentTaxYearAmt
Total$96,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,009CurrentTaxYearMinus1YearAmt
Current Tax Year$31,702CurrentTaxYearAmt
Total$96,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$96,545PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Total$188TotalAmt
FieldValueIRS element (for citing)
Total Support$96,733TotalSupportAmt
Gross Receipts Rltd Activities$36,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 40 TOTAL 40
FORM 990-EZ, PART I, LINE 10HOMER YOUTH ORCHESTRA 2,856
FORM 990-EZ, PART I, LINE 16CONCERT ADVERTISING 5,179 QUARTET 4,513 PIANO TUNING 770 CAST CARE 1,847 FLOWERS 40 FOOD & RECEPTION 1,449 HOMER YOUTH ORCHESTRA CLUB T SHIRTS 468 WORKSHOP SUPPLIES 270 BANK 12 SUPPLIES 251 CONCERT EXPENSES 327 MUSIC 713 EXPENSES SUPPLIES 1,539 SOLD SUPPLIES -40 WEB EXPENSE 32 TRAVEL 1,867 TRAVEL AND MEETINGS OTHER 170 200 LIABILITY 885 AWARDS 500 BANK 222 BOARD TRAINING 75 BUSINESS FEES 1,001 INSTRUMENT REPAIR 196 MEMBERSHIPS AND DUES 420 MUSIC 2,364 SMALL INSTRUMENTS 3,165 TELEPHONE 57 NON-INVESTMENT DEPRECIATION 1,400 TOTAL 29,892
FORM 990-EZ, PART II, LINE 2412,695 16,895 LESS ACCUMULATED DEPRECIATION 2,700 1,400 TOTAL 9,995 15,495
FORM 990-EZ, PART II, LINE 26LOANS FROM OFFICERS 0 5,000
FORM 990-EZ, PART IIITHIS ORGANIZATION IS ORGANIZED EXCLUSIVELY TO FURTHER THE ORCHESTRAL ARTS AND RELATED EDUCATION PURPOSES ON THE KENAI PENINSULA.

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