KIRKLAND CHORAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND CHORAL SOCIETY (EIN 32-0028511)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-07
- IRS object ID
- 201302809349200010
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T11:46:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320028511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND CHORAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIRK | NameControl |
| Phone | 4252960612 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE KORVEN | Name |
| Title | TREASURER | Title |
| Phone | 4252960612 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKINCPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | KIRKLANDCHORALSOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69817 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39197 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26478 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 2282 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1802 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 480 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1860 | OtherRevenueTotal |
| Total Revenue | 68015 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 34865 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7417 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3739 | PrintingPublicationsPostage |
| Other Expenses Total | 21416 | OtherExpensesTotal |
| Total Expenses | 67437 | TotalExpenses |
| Excess Or Deficit For Year | 578 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26972 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27550 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972 | BOY |
| EOY | 27550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972 | BOY |
| EOY | 27550 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972 | BOY |
| EOY | 27550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | KCS' MISSION IS TO GIVE OUR COMMUNITY OPPORTUNITIES TO EXPERIENCE AND LEARN ABOUT CHORAL MUSIC AT ITS FINEST. WE ACCOMPLISH OUR MISSION BY REGULARLY PERFORMING A WIDE-RANGING REPERTOIRE OF CLASSICAL AND MODERN CHORAL MASTERWORKS, 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| KCS PERFORMED "SONGS OF STARLIGHT" ON DEC. 7TH AT FIRST UNITED METHODIST CHURCH IN SEATTLE (168 IN ATTENDANCE) AND ON DEC. 9TH AT BASTYR UNIVERSITY CHAPEL IN KENMORE (545 IN ATTENDANCE). | 0 | 20023 |
| PERFORMED "SONGS OF HEAVEN" WITH PHILHARMONIA NORTHWEST AT MEANY HALL (342 IN ATTENDANCE). KCS JOINED FORCES WITH ONE OF THE AREA'S FINEST COMMUNITY ORCHESTRAS TO PRESENT DVORAK'S TE DEUM, BERNSTEIN'S CHICHESTER PSALMS, BRUCH'S KOL NIDREI, AND MORE. | 0 | 18820 |
| KCS PERFORMED "SONGS OF AMERICA" ON APRIL 27TH AT BASTYR UNIVERSITY CHAPEL (432 IN ATTENDANCE). KCS DUG DEEP INTO THE RICH HERITAGE OF AMERICAN MUSIC, WITH BEAUTIFUL ARRANGEMENTS OF FOLKS SONGS AND SPIRITUALS SUCH AS O SHENANDOAH, BUFFALO GALS, NELLIE BLY, HE'S GOT THE WHOLE WORLD AND JOSHUA FIT THE BATTLE. IN ADDITION, WE EXPLORED MUSIC BY AMERICAN MASTER COMPOSERS COPLAND, THOMPSON, AND GERSHWIN IN A TOE-TAPPING SEASON FINALE. | 0 | 19713 |
| KCS' SMALL ENSEMBLE LED A COMMUNITY CHRISTMAS SING ALONG AT LAKE WASHINGTON UNITED METHODIST CHURCH, KCS HOSTED AN EASTSIDE SINGS SING-ALONG EVENT ON JULY 30TH, KCS SMALL ENSEMBLE PERFORMED SEVERAL TIMES AT COMMUNITY AND PRIVATE EVENTS. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58556 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 |
| HEATHER ARNOLD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BETSY PESEK | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINE KORVEN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20215 149TH PLACE NE | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4259087179 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39197 | CurrentTaxYear |
| Total | 208818 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28760 | CurrentTaxYear |
| Total | 182373 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67957 | CurrentTaxYear |
| Total | 391191 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4747 | CurrentTaxYear |
| Total | 31873 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4747 | CurrentTaxYear |
| Total | 31873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 359318 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1860 | CurrentTaxYear |
| Total | 1860 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69817 | CurrentTaxYear |
| Total | 393051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,282. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,802. GROSS PROFIT: 480. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,802. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,802. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING (NOT REGULAR OR CONTINUOUS). AMOUNT: 1,860. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 6,642. DESCRIPTION: CONCERT MUSIC. AMOUNT: 7,959. DESCRIPTION: REHEARSAL RETREAT. AMOUNT: 2,083. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 340. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 558. DESCRIPTION: EDUCATION. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: CONCERT ATTIRE. AMOUNT: 713. DESCRIPTION: CONCERT REFRESHMENTS. AMOUNT: 853. DESCRIPTION: MISCELLANEOUS. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 21,416. |
| FORM 990-EZ, PART V, LINE 34, | BY-LAWS WERE AMENDED TO UPDATE BUSINESS AND CONTACT INFORMATION, ADDED DETAILS REGARDING WHEN THE ANNUAL MEETING IS HELD, UPDATED TO ALLOW FOR BOARD VOTES TO BE VIA E-MAIL AND A FEW OTHER MINOR CHANGES. |
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. | Declaration |
Comments