NEWBURYPORT CHORAL SOCIETY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT CHORAL SOCIETY INC (EIN 04-2769247)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-01
- IRS object ID
- 201320329349200517
- Schema version
- 2011v1.5
- 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 | 2013-02-01T14:44:40-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT O GERSHAW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Conifer Hill Drive 203 | AddressLine1 |
| City | Danvers | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042769247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newburyport Choral Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWB | NameControl |
| Phone | 9784628786 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 92 | AddressLine1 |
| City | Newburyport | City |
| State | MA | State |
| ZIP Code | 01950 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne Johnson | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott O Gershaw CPA | Name |
| Phone | 9787772462 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | newburyportchoralsociety.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83596 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40188 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43255 | ProgramServiceRevenue |
| Investment Income | 153 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 83596 | TotalRevenue |
| Grants And Similar Amounts Paid | 1000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 52186 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 405 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5747 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3618 | PrintingPublicationsPostage |
| Other Expenses Total | 11249 | OtherExpensesTotal |
| Total Expenses | 74205 | TotalExpenses |
| Excess Or Deficit For Year | 9391 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43437 | BOY |
| EOY | 55784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783 | BOY |
| EOY | 827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47220 | BOY |
| EOY | 56611 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47220 | BOY |
| EOY | 56611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To offer Musical Performances of sacred music to Newburyport and the communities surrounding it | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To offer sacred and secular musical performances for the cultural enrichment of Newburyport and the surrounding communities. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Cassandra Linehan | ||||||
| 15 Harrison St | Newburyport | MA | 01950 | Director | 0 | 0 |
| Joanne Johnson | ||||||
| One Lanes End | Newbury | MA | 01951 | Treasurer | 0 | 0 |
| Ellen Cutler | ||||||
| 46 Prospect St | Newburyport | MA | 01950 | Director | 0 | 0 |
| Richard Brown | ||||||
| 16 Graham | Newbury | MA | 01951 | Vice President | 0 | 0 |
| Sandra Starr | ||||||
| 22 West Street | Georgetown | MA | 01933 | Secretary | 0 | 0 |
| Michael Bielby | ||||||
| 7 Parker St | Newburyport | MA | 01950 | Trustee | 0 | 0 |
| Jennifer DeArmond | ||||||
| 234 High Road | Newbury | MA | 01951 | Fundraising | 0 | 0 |
| Gerald Weale | ||||||
| PO Box 643 | Grantham | NH | 03753 | Music Director | 15.00 | 0 |
| Ray Wilson | ||||||
| 6 Hunters Way | Exeter | NH | 03854 | Membership Dir | 0 | 0 |
| Mary Ann Lachat | ||||||
| 4 Meadowwood Dr | Exeter | NH | 03833 | Director | 0 | 0 |
| Patricia Levesque | ||||||
| 12 Farrell Street | Newburyport | MA | 01950 | Vice President | 0 | 0 |
| Ralph Johnson | ||||||
| One Lanes End | Newbury | MA | 01951 | Historian | 0 | 0 |
| Winnie Martin | ||||||
| Box 152 | Rowley | MA | 01969 | SponsorshipDire | 0 | 0 |
| Elizabeth Rogers | ||||||
| 8 Pond Street | Topsfield | MA | 01983 | President | 0 | 0 |
| Al Cox | ||||||
| 6 Shandel Drive | Newburyport | MA | 01950 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joanne Johnson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Lanes End | AddressLine1 |
| City | Newbury | City |
| State | MA | State |
| ZIP Code | 01951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784651064 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
Comp Of Hghst Paid Cntrct Prof Ser CompOfHghstPaidCntrctProfSer (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| Kirsten Helgeland | |||||
| 2 High Street Court | Danvers | MA | 01923 | piano accompanist fo | 5070 |
| Gerald Weale | |||||
| PO Box 643 | Grantham | NH | 03753 | Conductor | 23830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | true | 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 | 30541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40188 | CurrentTaxYear |
| Total | 192628 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28334 | CurrentTaxYear |
| Total | 137271 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68522 | CurrentTaxYear |
| Total | 329899 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 329899 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153 | CurrentTaxYear |
| Total | 4511 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153 | CurrentTaxYear |
| Total | 4511 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8376 | CurrentTaxYear |
| Total | 49377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77051 | CurrentTaxYear |
| Total | 383787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Clavinova and chairs - Beginning $3783 Clavinova and chairs - Ending $827 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | supplies $142 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | telephone $533 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | performance support $546 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | fundraising expenses/cd pro $1354 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | storage/website $1490 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Other, $1776 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | music $2672 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1041 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $527 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1168 |
Comments