BETA

LARIMER CHORAL SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LARIMER CHORAL SOCIETY (EIN 74-2243276)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-05
IRS object ID
201610369349200221
Schema version
2014v6.0
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)
Return2016-02-05T12:46:15-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William G Cheedle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Boardwalk Dr Unit 5BAddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742243276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Larimer Choral SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARIBusinessNameControlTxt
Phone9706912497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 884AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela HawleyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G CheedlePreparerPersonNm
PTINP00182586PTIN
Phone9704844411PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,607ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,730ProgramServiceRevenueAmt
Membership Dues$20,438MembershipDuesAmt
Investment Income$616InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$62GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$24,393FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,408SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,985SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,314TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,001OccupancyRentUtltsAndMaintAmt
Other Expenses Total$151,044OtherExpensesTotalAmt
Total Expenses$173,595TotalExpensesAmt
Excess Or Deficit For Year$2,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,702BOYAmt
EOY$74,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,702BOYAmt
EOY$74,221EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,200BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,502BOYAmt
EOY$74,221EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo present musical concertsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPresentation of choral music concertsDescriptionProgramSrvcAccomTxt
Grants And Allocations$169,794GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$169,794TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Clark Mozer
President0$0
Lee Cord
Vice President0$0
Tiffany Meyers
Secretary0$0
Pamela Hawley
Treasurer5.00$3,600
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPamela HawleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 884AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd
FieldValueIRS element (for citing)
Phone9706912497PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,059CurrentTaxYearMinus1YearAmt
Current Tax Year$94,045CurrentTaxYearAmt
Total$583,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,170CurrentTaxYearMinus1YearAmt
Current Tax Year$90,123CurrentTaxYearAmt
Total$443,008TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,229CurrentTaxYearMinus1YearAmt
Current Tax Year$184,168CurrentTaxYearAmt
Total$1,026,457TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,026,457PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464CurrentTaxYearMinus1YearAmt
Current Tax Year$554CurrentTaxYearAmt
Total$1,816TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464CurrentTaxYearMinus1YearAmt
Current Tax Year$554CurrentTaxYearAmt
Total$1,816TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,693CurrentTaxYearMinus1YearAmt
Current Tax Year$184,722CurrentTaxYearAmt
Total$1,028,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dickens dinnersEvent1Nm
Gross Receipts Event1$7,488GrossReceiptsEvent1Amt
Gross Revenue Event1$7,488GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,818OtherDirectExpensesEvent1Amt
Event2Colorado Gives DayEvent2Nm
Gross Receipts Event2$6,230GrossReceiptsEvent2Amt
Gross Revenue Event2$6,230GrossRevenueEvent2Amt
Gross Receipts Total$13,718GrossReceiptsTotalAmt
Gross Revenue Total Events$13,718GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,818DirectExpenseSummaryEventsAmt
Net Income Summary$7,900NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Contract services $77927
Other Expenses.2Marketing and publicity $17334
Other Expenses.3Instrumentalists $14264
Other Expenses.4Music $11440
Other Expenses.5Concert productions $8990
Other Expenses.6Programs and ticket printing $3330
Other Expenses.7Soloists $2935
Other Expenses.8Guest artists $2750
Other Expenses.9Recordings $2070
Other Expenses.10Insurance $1329
Other Expenses.11Food and refreshments $1175
Other Expenses.12Director/asst director $1150
Other Expenses.13Office supplies and postage $1023
Other Expenses.14Retreat expenses $855
Other Expenses.15Workshops $836
Other Expenses.16Credit card fees $748
Other Expenses.17Clothing/costumes $658
Other Expenses.18Guest artists travel $550
Other Expenses.19Investment fees $410
Other Expenses.20Travel and ent, meals $304
Other Expenses.21Equipment purchases $278
Other Expenses.22Decorations $262
Other Expenses.23Telephone $123
Other Expenses.24Repairs $100
Other Expenses.25Flowers, gifts $100
Other Expenses.26Spring Show expenses $76
Other Expenses.27Props $17
Other Expenses.28License fees $10
Total Liabilities.1003Deferred Revenue - Beginning $10200 Deferred Revenue - Ending $0
Changes to Organizing or Governing DocumentsAmended and Restated Articles of Incorporation filed with the Colorado Secretary of State on April 29, 2015, included the following significant changes.ARTICLE VIII PURPOSEThe purposes for which the nonprofit corporation was organized are as follows:1. To promote the educational, civic, social and cultural benefits of music.2. To do all acts which are necessary or useful in pursuit of the purposes.3. To do such other lawful acts of a charitable or educational nature, within the meaning of Section 501(c)(3) of the Internal Revenue Code of the United States and the regulations thereunder, as they now exist or as they may hereafter be amended, as are permitted of a Colorado nonprofit corporation.ARTICLE IX POWERSThe nonprofit corporation shall have all of the corporate powers enumerated in Articles 121 through 137, inclusive, of Title 7 of the Colorado Revised Statute subject to the following limitations and restrictions:No part of the assets or net earnings of the nonprofit corporation shall inure to the benefit of, or be distributable to, any director or office of the corporation, or to any private individual (except that reasonable compensation may be paid for services rendered to or for the corporation affecting one or more of its purposes, and benefits may be conferred that are in conformity with said purposes).No director or officer of the nonprofit corporation or any private individual shall be entitled to share in the distribution of any of the nonprofit corporation's assets on dissolution of the nonprofit corporation.No substantial part of the activities of the nonprofit corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the nonprofit corporation shall not participate in, or intervene in, any political campaign on behalf of any candidate for public office (including the publication or distribution of statements).Notwithstanding any other provisions of these Articles, the nonprofit corporation shall not conduct or carry on any activities not permitted to be conducted or carried on by an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of the United States and the regulations thereunder, as they now exist or as they may hereafter be amended, or by an organization contributions to which are deductible under Section 170(c)(2) of the Internal Revenue Code of the United States and the regulations thereunder, as they now exist or as they may hereafter be amended.ARTICLE X DISSOLUTIONUpon dissolution of the nonprofit corporation, the assets of the nonprofit corporation shall be distributed as follows:Upon dissolution of the nonprofit corporation, the board of directors shall, after paying or making provision for the payment of all of the liabilities of the nonprofit corporation, dispose of the assets of the nonprofit corporation exclusively for the purpose of the corporation stated herein, or by turning them over to such one or more organizations organized and operated exclusively for charitable, educational, scientific or literary purposes as shall at the time qualify as exempt organizations under Section 501(c)(3) of the United States Internal Revenue Code (or under the corresponding provisions of any future United States Internal Revenue Law), as the board of directors shall determine.Any of such assets not so disposed of shall be disposed of by any court of record with general equity jurisdiction in the State of Colorado, exclusively for such purposes or to such organization or organizations, as such court shall determine, which are organized and operated exclusively for such purposes.

Comments

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