FESTIVAL CHORUS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FESTIVAL CHORUS (EIN 36-3557698)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-19
IRS object ID
201632329349200618
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)
Return2016-08-19T19:37:34-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK W SAN HAMEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1413 CHATEAU DRAddressLine1Txt
CityBUFFALO GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP600891793ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363557698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FESTIVAL CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFESTBusinessNameControlTxt
Phone6302507400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WM RAINEY HARPER COLLEGE OF MUSICAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA R HESTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6302507400PhoneNum
Signature2016-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK W SAN HAMEL CPAPreparerPersonNm
Phone8475205407PhoneNum
Preparation2016-08-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressWWW.FESTIVALCHORUS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,237ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,900ProgramServiceRevenueAmt
Membership Dues$20,622MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$41,064FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,820SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,244SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$335OtherRevenueTotalAmt
Total Revenue$47,338TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,145OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,615OtherExpensesTotalAmt
Total Expenses$45,760TotalExpensesAmt
Excess Or Deficit For Year$1,578ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,478BOYAmt
EOY$25,856EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$324EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,478BOYAmt
EOY$26,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$2,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,178BOYAmt
EOY$23,756EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CIVIC MUSIC ENTERTAINMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PRESENTATION OF FALL MUSIC CONCERTS TO THE PUBLIC$18,175
PRESENTATION OF SPRING MUSIC CONCERT TO THE PUBLIC$19,730
FieldValueIRS element (for citing)
Total Program Service Expenses$37,905TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCIA R HESTON
PRESIDENT1.00$0
DEBORAH LEFMAN
VICE-PRESIDENT1.00$0
JUDY SCALZITTI
SECRETARY1.00$0
MARK W SAN HAMEL
TREASURER1.00$0
MADDIE BARRETT
MEMBER-AT-LARGE1.00$0
WALTER LEFMANN
TRUSTEE1.00$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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK W SAN HAMELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WM RAINEY HARPER COLLEGEAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Phone8475205407PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,344CurrentTaxYearMinus1YearAmt
Current Tax Year$17,362CurrentTaxYearAmt
Total$95,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,246CurrentTaxYearMinus1YearAmt
Current Tax Year$57,796CurrentTaxYearAmt
Total$393,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,590CurrentTaxYearMinus1YearAmt
Current Tax Year$75,158CurrentTaxYearAmt
Total$489,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$489,586PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$489,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MANNA COUPONSEvent1Nm
Gross Receipts Event1$22,631GrossReceiptsEvent1Amt
Gross Revenue Event1$22,631GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,844OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$11,679GrossReceiptsEvent2Amt
Gross Revenue Event2$11,679GrossRevenueEvent2Amt
Rent Facility Costs Event2$250RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,043FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$584OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$6,754GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,754GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$342RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$112FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,645OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,064GrossReceiptsTotalAmt
Gross Revenue Total Events$41,064GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$592RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,155FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,073OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,820DirectExpenseSummaryEventsAmt
Net Income Summary$13,244NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CREDIT CARD REWARDS 295.
Form 990EZ, Part I, Line 8WARDROBE EXPENSE CREDIT 19.
Form 990EZ, Part I, Line 8MISCELLANEOUS INCOME 21.
Form 990EZ, Part I, Line 16ACCOUNTING AND LEGAL FEES 250.
Form 990EZ, Part I, Line 16ADVERTISING AND FLOWERS FOR CONCERTS 893.
Form 990EZ, Part I, Line 16BANK AND CREDIT CARD FEES 596.
Form 990EZ, Part I, Line 16CONCERT AUDIO/SOUND EXPENSES 2300.
Form 990EZ, Part I, Line 16FUND RAISING EXPENSES 0.
Form 990EZ, Part I, Line 16IL ATTORNEY GENERAL FILING FEES 15.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 0.
Form 990EZ, Part I, Line 16MUSIC AND PRODUCTION SUPPLIES 8490.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES AND EXPENSES 358.
Form 990EZ, Part I, Line 16ORCHESTRA FEES 16415.
Form 990EZ, Part I, Line 16PERFORMANCE DIRECTION AND ACCOMPANISTS 13525.
Form 990EZ, Part I, Line 16CONCERT PROGRAMS EXPENSE 773.
Form 990EZ, Part I, Line 16WARDROBE EXPENSES 0.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 0. 324.
Form 990EZ, Part II, Line 26PREPAID MEMBER DUES 2300. 2100.
Form 990EZ, Part II, Line 26CREDIT CARD PAYABLE 0. 324.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.