CANTERBURY CHORAL SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CANTERBURY CHORAL SOCIETY INC (EIN 13-3582822)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349201288
- 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 | 2015-05-13T11:28:28-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061460870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK F MCINTYRE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 STARR RIDGE RD STE 102 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 105094503 | 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 | 133582822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTERBURY CHORAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 EAST 90TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HIGGINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-02-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK F MCINTYRE | PreparerPersonNm |
| PTIN | P01372868 | PTIN |
| Phone | 8452782836 | PhoneNum |
| Preparation | 2015-02-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CANTERBURYCHORAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,888 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,058 | ProgramServiceRevenueAmt |
| Investment Income | $1,413 | InvestmentIncomeAmt |
| Total Revenue | $108,888 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,400 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $35,081 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,067 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $86,545 | OtherExpensesTotalAmt |
| Total Expenses | $133,093 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,205 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,613 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,703 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,564 | BOYAmt |
| EOY | $112,353 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401 | BOYAmt |
| EOY | $10,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,965 | BOYAmt |
| EOY | $122,669 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352 | BOYAmt |
| EOY | $558 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,613 | BOYAmt |
| EOY | $122,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. THREE CONCERT PERFORMANCES WERE CONDUCTED IN THIS FISCAL YEAR. THE 10,000 GRANT IS A DONATION TO THE CHURCH OF THE HEAVENLY REST WHICH THE CHOIR USES FOR PRACTICE AND SOME PERFORMANCES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $128,426 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,426 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CURTIS STROHL | ||
| PRESIDENT | 000.00 | $0 |
| VICTORIA BARKER | ||
| 1ST VICE PRE | 000.00 | $0 |
| JUDY NEWBOLD | ||
| 2ND VICE PRE | 000.00 | $0 |
| SUZANNE MARTINUCCI | ||
| SECRETARY | 000.00 | $0 |
| BARBARA HIGGINS | ||
| TREASURER | 000.00 | $0 |
| COCO HOGUET NEEL | ||
| CHAIR | 000.00 | $0 |
| JEANNE R DICKINSON | ||
| DIRECTOR | 000.00 | $0 |
| ROSEMARIE LAMB DEANE | ||
| DIRECTOR | 000.00 | $0 |
| MARGIE MCKITTRICK | ||
| DIRECTOR | 000.00 | $0 |
| DON FLETCHER | ||
| DIRECTOR | 000.00 | $0 |
| RICHARD SD JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| ALICIA BENOIST | ||
| DIRECTOR | 000.00 | $0 |
| JANET A ROBERTSON | ||
| DIRECTOR | 000.00 | $0 |
| MARY T WHEELER | ||
| DIRECTOR | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J BELLEW CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457362100 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,417 | CurrentTaxYearAmt |
| Total | $466,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,417 | CurrentTaxYearAmt |
| Total | $466,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $124,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $342,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413 | CurrentTaxYearAmt |
| Total | $8,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $474,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE 10,400 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,826 SUPPLIES 473 POSTAGE 1,627 PRINTING 9,276 MISCELLANEOUS 880 ORCHESTRA 47,933 PUBLICITY 2,100 SECTION LEADERS 14,935 SOLOISTS 6,270 NON-INVESTMENT DEPRECIATION 225 TOTAL 86,545 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 4,703 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 876 10,016 EQUIPMENT 4,514 4,514 LESS ACCUMULATED DEPRECIATION 3,989 4,214 TOTAL 1,401 10,316 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 352 558 |
| FORM 990-EZ, PART III | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. |
| FORM 990-EZ, PART III, LINE 28 | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. THREE CONCERT PERFORMANCES WERE CONDUCTED IN THIS FISCAL YEAR. THE 10,000 GRANT IS A DONATION TO THE CHURCH OF THE HEAVENLY REST WHICH THE CHOIR USES FOR PRACTICE AND SOME PERFORMANCES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| CURTIS STROHL |
| VICTORIA BARKER |
| JUDY NEWBOLD |
| SUZANNE MARTINUCCI |
| BARBARA HIGGINS |
| COCO HOGUET NEEL |
| JEANNE R DICKINSON |
| ROSEMARIE LAMB DEANE |
| MARGIE MCKITTRICK |
| DON FLETCHER |
| RICHARD SD JOHNSON |
| ALICIA BENOIST |
| JANET A ROBERTSON |
| MARY T WHEELER |
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