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LARIMER CHORAL SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LARIMER CHORAL SOCIETY (EIN 74-2243276)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-23
IRS object ID
201423579349200412
Schema version
2013v3.1
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)
Return2014-12-23T09:23:18-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William G Cheedle PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 East Boardwalk Dr Unit 5BAddressLine1
CityFort CollinsCity
StateCOState
ZIP Code80525ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742243276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Larimer Choral SocietyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLARIBusinessNameControlTxt
Phone9706912497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 884AddressLine1
CityFort CollinsCity
StateCOState
ZIP Code80522ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela HawleyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G CheedlePreparerPersonNm
PTINP00182586PTIN
Phone9704844411PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$174,693GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,511ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,961ProgramServiceRevenueAmt
Membership Dues$16,548MembershipDuesAmt
Investment Income$464InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,209FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,166SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,043SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$166,527TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,694SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,864OccupancyRentUtltsAndMaintAmt
Other Expenses Total$142,275OtherExpensesTotalAmt
Total Expenses$160,433TotalExpensesAmt
Excess Or Deficit For Year$6,094ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,418BOYAmt
EOY$81,702EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,418BOYAmt
EOY$81,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,408BOYAmt
EOY$71,502EOYAmt
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$138,613GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,613TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Clark Mozer
President0$0
Richard Hansen
Vice President0$0
Angela Bosco-Lauth
Secretary0$0
Pamela Hawley
Treasurer5.00$2,694
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
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 884AddressLine1
CityFort CollinsCity
StateCOState
ZIP Code80522ZIPCode
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$125,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,078CurrentTaxYearMinus1YearAmt
Current Tax Year$95,059CurrentTaxYearAmt
Total$614,702TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,174CurrentTaxYearMinus1YearAmt
Current Tax Year$79,170CurrentTaxYearAmt
Total$461,867TotalAmt

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$234,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,252CurrentTaxYearMinus1YearAmt
Current Tax Year$174,229CurrentTaxYearAmt
Total$1,076,569TotalAmt

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$1,076,569PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$464CurrentTaxYearAmt
Total$2,754TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$464CurrentTaxYearAmt
Total$2,754TotalAmt

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$235,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,329CurrentTaxYearMinus1YearAmt
Current Tax Year$174,693CurrentTaxYearAmt
Total$1,079,323TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
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)
Name Of Event1Dickens dinnersNameOfEvent1Amt
Gross Receipts Event1$9,299GrossReceiptsEvent1Amt
Gross Revenue Event1$9,299GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,876OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,299GrossReceiptsTotalAmt
Gross Revenue Total Events$9,299GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,876DirectExpenseSummaryEventsAmt
Net Income Summary$3,423NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Contract services $61224
Other Expenses.2Marketing and publicity $19355
Other Expenses.3Instrumentalists $17430
Other Expenses.4Music $10625
Other Expenses.5Concert productions $7252
Other Expenses.6Soloists $4168
Other Expenses.7Workshops $3349
Other Expenses.8Programs and ticket printing $3056
Other Expenses.9Guest artists $2325
Other Expenses.10Office supplies and postage $1376
Other Expenses.11Recordings $1350
Other Expenses.12Director/asst director $1314
Other Expenses.13Insurance $1254
Other Expenses.14Clothing/costumes $1205
Other Expenses.15Travel and ent, meals $1202
Other Expenses.16Retreat expenses $1182
Other Expenses.17Scholarship expenses $894
Other Expenses.18Travel $720
Other Expenses.19Decorations $620
Other Expenses.20Credit card fees $455
Other Expenses.21Food and refreshments $448
Other Expenses.22License fees $350
Other Expenses.23Membership expenses $334
Other Expenses.24Investment fees $290
Other Expenses.25Telephone $114
Other Expenses.26Publicity $102
Other Expenses.27Spring Show expenses $83
Other Expenses.28Accounting $70
Other Expenses.29Flowers, gifts $35
Other Expenses.30Props $34
Other Expenses.31Equipment purchases $30
Other Expenses.32Bank charges $29
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10200

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