NEWBURYPORT CHORAL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT CHORAL SOCIETY INC (EIN 04-2769247)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-31
- IRS object ID
- 201603059349200765
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-31T11:53:31-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042769247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBURYPORT CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 9784620650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA WHITING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9788842464 | PhoneNum |
| Signature | 2016-10-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R PETER AVILA CPA | PreparerPersonNm |
| PTIN | P00511208 | PTIN |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | NEWBURYPORTCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,951 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,269 | ProgramServiceRevenueAmt |
| Membership Dues | $10,135 | MembershipDuesAmt |
| Investment Income | $665 | InvestmentIncomeAmt |
| Total Revenue | $109,020 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $69,487 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,676 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,622 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,143 | OtherExpensesTotalAmt |
| Total Expenses | $103,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,092 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,273 | BOYAmt |
| EOY | $75,286 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624 | BOYAmt |
| EOY | $4,703 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,897 | BOYAmt |
| EOY | $79,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,897 | BOYAmt |
| EOY | $79,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OFFER SACRED AND SECULAR MUSICAL PERFORMANCES FOR THE CULTURAL ENRICHMENT AND ENJOYMENT OF NEWBURYPORT RESIDENTS AND THOSE OF THE SURROUNDING NORTH SHORE COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WINTER CONCERT HELD AT BELLEVILLE CHURCH ON DECEMBER 12 AND 13, 2015 CONCERT ATTENDED BY APPROXIMATELY 1100 PEOPLE. EXPENSES INCLUDE RENT, ORCHESTRA, SOLOISTS AND PRINTING COSTS. SPRING CONCERT AT SAME VENUE, APRIL 23 AND 24 2016 WITH APPROX 900 PEOPLE IN ATTENDANCE. | |
| SPRING CONCERT HELD AT BELLEVILLE CHURCH, MAY 2 AND 3, 2015 ATTENDED BY APPROXZIMATELY 1000 PEOPLE. EXPENSES INCLUDE RENT, PRINTING, ORCHESTRA AND SOLOISTS | |
| SUMMER SING JULY 31 2014 AT ANNUNCIATION GREEK CHURCH OPEN SING ATTENDED BY ABOUT 250 PATRONS. EXPENSES INCLUDE RENT AND SOLOISTS. | |
| ACCOMPANIST, CONDUCTOR AND OTHER REHEARSAL EXPENSES | $99,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNE L JOHNSON | ||
| PRESIDENT | 20.00 | $0 |
| SARAH HALL | ||
| MEMBERSHIP D | 000.00 | $0 |
| JANA WHITING | ||
| TREASURER | 000.00 | $0 |
| SANDRA STARR | ||
| RECORDING SE | 000.00 | $0 |
| LORI COPPEN | ||
| OUTREACH COO | 000.00 | $0 |
| WINNIE MARTIN | ||
| INDIVIDUALSP | 000.00 | $0 |
| RALPH JOHNSON | ||
| LOGISTICS | 000.00 | $0 |
| PENNY LAZARUS | ||
| DEVELOPMENT | 000.00 | $0 |
| CAROL YUNKER | ||
| IT DIRECTOR | 000.00 | $0 |
| AL COX | ||
| FUNDRAISING | 000.00 | $0 |
| JENNIFER DEARMOND | ||
| PRINTING DIR | 000.00 | $0 |
| MARY ANN LACHAT | ||
| DEVELOPMENT/ | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA WHITING TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 WHITTIER MEADOWS DR | AddressLine1Txt |
| City | AMESBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9788346411 | 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,951 | CurrentTaxYearAmt |
| Total | $257,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,951 | CurrentTaxYearAmt |
| Total | $257,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $257,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $902 | CurrentTaxYearMinus1YearAmt |
| Total | $1,224 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,702 | CurrentTaxYearMinus1YearAmt |
| Total | $18,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,951 | CurrentTaxYearAmt |
| Total | $257,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $43,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,069 | CurrentTaxYearAmt |
| Total | $146,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,020 | CurrentTaxYearAmt |
| Total | $404,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $902 | CurrentTaxYearMinus1YearAmt |
| Total | $1,224 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $902 | CurrentTaxYearMinus1YearAmt |
| Total | $1,224 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,702 | CurrentTaxYearMinus1YearAmt |
| Total | $18,078 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,020 | CurrentTaxYearAmt |
| Total | $423,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92450 | 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 | MUSIC SALES 11,379 FUNDRAISING 4,781 MISC 1,918 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | PRIOR DEPRECIATION |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 739 CORPORATE POLICY 1,211 MUSIC 7,340 FUNDRAISING EXPENSES 1,199 CD PRODUCTION 3,222 PERFORMANCE SUPPORT, WEB 1,505 PROF SERVICE OTHER 1,575 FEES, MEMBERSHIPS, MISC 737 SCHOLARSHIPS 1,000 PUBLICITY 1,373 321 NON-INVESTMENT DEPRECIATION 921 TOTAL 21,143 |
| FORM 990-EZ, PART I, LINE 20 | DEPRECIATION NOT ACCOUNTED FOR PREVIOUSL 0 MISC ADJUST, 0 |
| FORM 990-EZ, PART II, LINE 24 | LIGHTS 6,855 6,855 LESS ACCUMULATED DEPRECIATION 1,231 2,152 TOTAL 5,624 4,703 |
| FORM 990-EZ, PART III | TO OFFER SACRED AND SECULAR MUSICAL PERFORMANCES FOR THE CULTURAL ENRICHMENT AND ENJOYMENT OF NEWBURYPORT RESIDENTS AND THOSE OF THE SURROUNDING NORTH SHORE COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 28 | WINTER CONCERT HELD AT BELLEVILLE CHURCH ON DECEMBER 12 AND 13, 2015 CONCERT ATTENDED BY APPROXIMATELY 1100 PEOPLE. EXPENSES INCLUDE RENT, ORCHESTRA, SOLOISTS AND PRINTING COSTS. SPRING CONCERT AT SAME VENUE, APRIL 23 AND 24 2016 WITH APPROX 900 PEOPLE IN ATTENDANCE. |
| FORM 990-EZ, PART III, LINE 31 | ACCOMPANIST, CONDUCTOR AND OTHER REHEARSAL EXPENSES |
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