CANTERBURY CHORAL SOCIETY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANTERBURY CHORAL SOCIETY INC (EIN 13-3582822)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-08
- IRS object ID
- 201330679349200263
- 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 | 2013-03-08T09:08:32-06:00 | 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 | RICHARD J BELLEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133582822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTERBURY CHORAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HIGGINS | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BELLEW | Name |
| Phone | 8457362100 | Phone |
| Date Prepared | 2013-03-06 | DatePrepared |
| 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 |
| Web Site | WWW.CANTERBURYCHORAL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117952 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83595 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22707 | ProgramServiceRevenue |
| Investment Income | 1138 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 10512 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 10817 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -305 | GainOrLossFromSaleOfAssets |
| Total Revenue | 107135 | TotalRevenue |
| Grants And Similar Amounts Paid | 4500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 30566 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4860 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2351 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 72778 | OtherExpensesTotal |
| Total Expenses | 115055 | TotalExpenses |
| Excess Or Deficit For Year | -7920 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 112596 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1340 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 103336 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111621 | BOY |
| EOY | 82640 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975 | BOY |
| EOY | 21031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112596 | BOY |
| EOY | 103671 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 335 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112596 | BOY |
| EOY | 103336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 4,500 GRANT IS A DONATION TO THE CHURCH OF THE HEAVENLY REST WHICH THE CHOIR USES FOR PRACTICE AND SOME PERFORMANCES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 4500 | GrantsAndAllocations |
| Program Service Expenses | 99198 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99198 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY T WHEELER | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | PRESIDENT | 000.00 | 0 |
| MARGIE MCKITTRICK | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | 1ST VICE PRE | 000.00 | 0 |
| PAMELA HELLER | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | 2ND VICE PRE | 000.00 | 0 |
| SUZANNE MARTINUCCI | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | SECRETARY | 000.00 | 0 |
| BARBARA HIGGINS | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | TREASURER | 000.00 | 0 |
| JANET A ROBERTSON | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | CHAIR | 000.00 | 0 |
| ROSEMARE LAMB DEANE | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| DON FLETCHER | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| ANNE CARTER SEELER | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| DEBORAH DONOVAN | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| CURTIS STROHL | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| MOLLY PICKERING GROSE | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| RICHARD SD JOHNSON | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| MARY ELLEN BIANCO | ||||||
| 2 EAST 90TH STREET | NEW YORK | NY | 10128 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD J BELLEW CPA | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8457362100 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83595 | CurrentTaxYear |
| Total | 501289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83595 | CurrentTaxYear |
| Total | 501289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 110332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 390957 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 14466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 515755 | TotalSupport |
| Gross Receipts From Admissions Etc | 184475 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,703 SUPPLIES 1,598 POSTAGE 2,769 PRINTING 11,897 MISCELLANEOUS 1,638 ORCHESTRA 34,083 PUBLICITY 230 SECTION LEADERS 14,210 SOLOISTS 2,350 RINGERS 2,300 TOTAL 72,778 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -1,340 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 975 21,031 EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 3,839 3,839 TOTAL 975 21,031 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 335 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. |
| FIRST ACCOMPLISHMENT | 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 4,500 GRANT IS A DONATION TO THE CHURCH OF THE HEAVENLY REST WHICH THE CHOIR USES FOR PRACTICE AND SOME PERFORMANCES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| MARY T WHEELER |
| MARGIE MCKITTRICK |
| PAMELA HELLER |
| SUZANNE MARTINUCCI |
| BARBARA HIGGINS |
| JANET A ROBERTSON |
| ROSEMARE LAMB DEANE |
| DON FLETCHER |
| ANNE CARTER SEELER |
| DEBORAH DONOVAN |
| CURTIS STROHL |
| MOLLY PICKERING GROSE |
| RICHARD SD JOHNSON |
| MARY ELLEN BIANCO |
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