JEFFERSON CHORAL SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CHORAL SOCIETY (EIN 54-1554423)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-13
- IRS object ID
- 201122569349200622
- Schema version
- 2010v3.2
- 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 | 2011-09-13T13:22:03-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 2010-06-01 | 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 | PO BOX 4623 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MCLAUGHLIN | Name |
| Title | TREASURER | Title |
| Phone | 4345285700 | Phone |
| Date Signed | 2011-09-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY L MARSH | Name |
| Phone | 4342396946 | Phone |
| Date Prepared | 2011-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60074 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14171 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 5252 | MembershipDues |
| Investment Income | 28 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 212 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -212 | 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 | 40623 | OtherRevenueTotal |
| Total Revenue | 59862 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12823 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 23621 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5045 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4900 | PrintingPublicationsPostage |
| Other Expenses Total | 20999 | OtherExpensesTotal |
| Total Expenses | 67388 | TotalExpenses |
| Excess Or Deficit For Year | -7526 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33258 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2648 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33498 | BOY |
| EOY | 34382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15891 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49389 | BOY |
| EOY | 34382 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16131 | BOY |
| EOY | 6002 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33258 | BOY |
| EOY | 28380 | 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 | 2125 | GrantsAndAllocations |
| Program Service Expenses | 67388 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67388 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE HULL | ||||||
| 1249 SOLARIDGE DRIVE | BEDFORD | VA | 24523 | PRESIDENT | 20.00 | 0 |
| MARTHA S COFFEY | ||||||
| 2517 LANKFORD MILL ROAD | LYNCHBURG | VA | 24503 | VICE PRESIDENT | 20.00 | 0 |
| DAN MCLAUGHLIN | ||||||
| 1929 TABBY LANE | ALTAVISTA | VA | 24517 | TREASURER | 20.00 | 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 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 | DAN MCLAUGHLIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 TABBY LANE | AddressLine1 |
| City | ALTAVISTA | City |
| State | VA | State |
| ZIP Code | 24517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4345256660 | 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 |
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 | 33270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19423 | CurrentTaxYear |
| Total | 133846 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40623 | CurrentTaxYear |
| Total | 213348 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60046 | CurrentTaxYear |
| Total | 347194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 347194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 2913 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 2913 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00900 | 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 38151. MISC 2472. |
| Form 990EZ, Part I, Line 16 | CONCERT EXPENSES 17615. INSURANCE 789. ADVERTISING 104. OFFICE EXPENSES 921. BANK S/C 47. MILEAGE 121. AMUSEMENT TAX 890. DUES 100. MISC 12. ACCOUNTING FEES 400. |
| Form 990EZ, Part II, Line 24 | INVESTMENTS 15891. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 15090. 6002. ACCOUNTS PAYABLE 1041. |
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