KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349205684
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T19:59:30-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320028511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND CHORAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 4252960612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1894 | AddressLine1Txt |
| City | WOODINVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SMETKO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4252960612 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKINCPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | KIRKLANDCHORALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,889 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,950 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,617 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $370 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $370 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $952 | OtherRevenueTotalAmt |
| Total Revenue | $79,889 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,280 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,776 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,403 | OtherExpensesTotalAmt |
| Total Expenses | $73,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,407 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,137 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,407 | BOYAmt |
| EOY | $36,137 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,407 | BOYAmt |
| EOY | $36,137 | 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 | $29,407 | BOYAmt |
| EOY | $36,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY PERFORMING ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 525 PEOPLE ATTENDED OUR HOLIDAY PROGRAM WAS A MUSICAL TRIBUTE TO THE ANIMALS IN THE NATIVITY SETTING. ALSO, A CHRISTMAS SHIP AND COMMUNITY SING ALONG. | $0 | $33,280 |
| 1,000 PEOPLE ATTENDED "WAR AND PEACE" CONCERT AT MEANY HALL WITH THE PHILHARMONIA NORTHWEST ORCHESTRA. | $0 | $20,654 |
| TWO MAY PERFORMANCES OF "SONGS OF OURSELVES - FOLK SONGS FROM AROUND THE WORLD" INCLUDED ENSEMBLE SINGING FOLK MUSIC FROM 14 DIFFERENT COUNTRIES AND 5 CONTINENTS | $0 | $19,225 |
| PRESENTING INFORMATION ABOUT THE HISTORY, MUSICAL CRAFT, AND CULTURAL MEANING OF CHORAL MUSIC AND CREATING OPPORTUNITIES FOR MUSICAL TRAINING AND PERFORMANCE FOR COMMUNITY MEMBERS, IN A CHALLENGING, SUPPORTIVE AND ENJOYABLE ENVIRONMENT. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,159 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STUART JENNINGS | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| GRETA BIRKBY | ||||
| VICE PRESIDENT | 2.50 | $0 | $0 | $0 |
| JODY HARRIS | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| PAUL SMETKO | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| GEORGE TINKER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KATHY PROSCH-JENSEN | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| CATHY DODD | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| JAMES MAYNARD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AUDREY KYLE MINTER | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| CINDY KLASSEN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| VICTORIA WOODS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HEATHER ARNOLD | ||||
| BOARD MEMBER | 1.00 | $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 | 0 | OrganizationHadUBIInd |
| 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SMETKO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14566 86TH PL NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252960612 | 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 | $36,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,950 | CurrentTaxYearAmt |
| Total | $228,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,987 | CurrentTaxYearAmt |
| Total | $190,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,937 | CurrentTaxYearAmt |
| Total | $419,034 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621 | CurrentTaxYearAmt |
| Total | $23,413 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621 | CurrentTaxYearAmt |
| Total | $23,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,621 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952 | CurrentTaxYearAmt |
| Total | $5,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,889 | CurrentTaxYearAmt |
| Total | $424,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 370. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING (NOT REGULAR OR CONTINUOUS). AMOUNT: 952. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 10,183. DESCRIPTION: CONCERT MUSIC. AMOUNT: 9,530. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 1,244. DESCRIPTION: CONCERT ATTIRE. AMOUNT: 2,132. DESCRIPTION: CONCERT REFRESHMENTS. AMOUNT: 2,465. DESCRIPTION: LICENSES. AMOUNT: 152. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 500. DESCRIPTION: CONCERT VENUES. AMOUNT: 6,527. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 34,403. |
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 |
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