JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-09-04
- IRS object ID
- 201202489349200220
- Schema version
- 2011v1.2
- 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 | 2012-09-04T06:13:33-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS MARSH & ASSOC INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 FORT AVE | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541554423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CHORAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 4345285700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MCLAUGHLIN | Name |
| Title | TREASURER | Title |
| Phone | 4345285700 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY L MARSH | Name |
| Phone | 4342396946 | Phone |
| Date Prepared | 2012-09-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70846 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18073 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 6745 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 260 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -260 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 46023 | OtherRevenueTotal |
| Total Revenue | 70586 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 14619 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5641 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 671 | PrintingPublicationsPostage |
| Other Expenses Total | 51174 | OtherExpensesTotal |
| Total Expenses | 72105 | TotalExpenses |
| Excess Or Deficit For Year | -1519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28380 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -4336 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22525 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34382 | BOY |
| EOY | 27406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34382 | BOY |
| EOY | 27406 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002 | BOY |
| EOY | 4881 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28380 | BOY |
| EOY | 22525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHORAL EDUCATION & PERFORMANCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONCERTS & REALATED EXPENSES | DescriptionProgramServiceAccom |
| Grants And Allocations | 8500 | GrantsAndAllocations |
| Program Service Expenses | 72105 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72105 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARTHA COFFEY | ||||||
| 2517 LANDFORD MILL ROAD | BEDFORD | VA | 24523 | PRESIDENT | 20.00 | 0 |
| JACKIE HULL | ||||||
| 1249 SOLARIDGE DRIVE | BEDFORD | VA | 24523 | VICE PRESIDENT | 20.00 | 0 |
| DAN MCLAUGHLIN | ||||||
| 1929 TABBY LANE | ALTAVISTA | VA | 24517 | TREASURER | 20.00 | 0 |
| LIBBI PRINCE | ||||||
| 1710 LAXTON ROAD | LYNCHBURG | VA | 24502 | SECRETARY | 20.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4345285700 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18073 | CurrentTaxYear |
| Total | 118649 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46023 | CurrentTaxYear |
| Total | 216153 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64096 | CurrentTaxYear |
| Total | 334802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 334802 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1048 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1048 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 35 | STOCK SALES |
| Form 990EZ, Part I, Line 8 | TICKET SALES & ADVERTISING 45893. MISC 130. |
| Form 990EZ, Part I, Line 16 | CONCERT EXPENSES 48108. INSURANCE 1615. ADVERTISING 150. OFFICE EXPENSES 440. BANK S/C 41. MILEAGE 97. GENERAL EXP 518. DUES 205. ACCOUNTING FEES |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT -4336. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 6002. 4881. |
Comments