KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349204561
- Schema version
- 2013v4.0
- 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 | 2015-05-14T16:12:11-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981194219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SMETKO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4252960612 | PhoneNum |
| Signature | 2015-05-13 | 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 | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $79,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,196 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,585 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $625 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,393 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$768 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,910 | OtherRevenueTotalAmt |
| Total Revenue | $77,923 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $32,418 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,456 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,462 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,730 | OtherExpensesTotalAmt |
| Total Expenses | $76,066 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,550 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,407 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,550 | BOYAmt |
| EOY | $29,407 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,550 | BOYAmt |
| EOY | $29,407 | 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 | $27,550 | BOYAmt |
| EOY | $29,407 | 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 |
|---|---|---|
| FIVE COMMUNITY CONCERTS WITH 1,952 IN ATTENDANCE WHICH INCLUDED PERFORMANCES WITH PHILHARMONIC NORTHWEST AND BELLEVUE CHAMBER CHOIR. | $0 | $39,418 |
| PERFORMED BRAHMS GERMAN REQUIEM, SILVER ANNIVERSARY CELEBRATION OF KSC'S GREATEST HITS AND THE PREMIER PERFORMANCE OF A COMMISSIONED WORK BY KIRKE MECHEM. | $0 | $17,912 |
| PROVIDED COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST, RANGING FROM CLASSICAL TO MODERN CHORAL MASTERWORKS. | $0 | $0 |
| 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 | $57,330 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
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 |
| LAURA BELCHER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANNA DEEM | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KRISTINE KORVEN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| CATHY MCCARTY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID HOPKINS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MATT KEARNS | ||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 |
| PAUL SMETKO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GEORGE TINKER | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| JEFF DAVENPORT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| VICTORIA WOODS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GRETA BIRKBY | ||||
| 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 | AddressLine1 |
| City | KENMORE | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
| 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 | $33,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,196 | CurrentTaxYearAmt |
| Total | $216,907 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,210 | CurrentTaxYearAmt |
| Total | $194,819 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,406 | CurrentTaxYearAmt |
| Total | $411,726 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475 | CurrentTaxYearAmt |
| Total | $29,179 | 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 | $6,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475 | CurrentTaxYearAmt |
| Total | $29,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $382,547 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910 | CurrentTaxYearAmt |
| Total | $4,770 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,316 | CurrentTaxYearAmt |
| Total | $416,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91420 | 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: 625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,393. GROSS PROFIT: -768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,393. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,393. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING (NOT REGULAR OR CONTINUOUS). AMOUNT: 2,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,218. DESCRIPTION: CONCERT MUSIC. AMOUNT: 6,426. DESCRIPTION: AUCTION & FUNDRAISING EXPENSES. AMOUNT: 2,822. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 1,185. DESCRIPTION: CONCERT ATTIRE. AMOUNT: 1,848. DESCRIPTION: CONCERT REFRESHMENTS. AMOUNT: 2,461. DESCRIPTION: LICENSES. AMOUNT: 140. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 20. DESCRIPTION: CONCERT COMMISSIONS. AMOUNT: 1,250. DESCRIPTION: INSTRUMENT RENTALS. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 16: 23,730. |
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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