KENAI PENINSULA ORCHESTRA INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KENAI PENINSULA ORCHESTRA INC (EIN 26-4668183)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-27
- IRS object ID
- 202600869349201210
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-03-27T12:03:20-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920115580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBE TUTER & ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 S Binkley St Ste 201 | AddressLine1Txt |
| City | Soldotna | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264668183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENAI PENINSULA ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENA | BusinessNameControlTxt |
| Phone | 9072520962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 W PIONEER AVE 200 | AddressLine1Txt |
| City | HOMER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA CUFFE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie J Lambe CPA | PreparerPersonNm |
| PTIN | P01273106 | PTIN |
| Phone | 9072629123 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KPOALASKA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,253 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,733 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $18,253 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,020 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,005 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $309 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,136 | OtherExpensesTotalAmt |
| Total Expenses | $16,470 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,783 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,032 | BOYAmt |
| EOY | $32,465 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980 | BOYAmt |
| EOY | $1,097 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,012 | BOYAmt |
| EOY | $33,562 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $487 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,292 | BOYAmt |
| EOY | $33,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF ORGANIZATION IS TO RPOVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF TEH ORCHESTRAL ARTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MISSION OF ORGANIZATION IS TO PROVIDE ENRICHED EDUCATIONAL OPPORTUNITIES AND CULTURAL EXPERIENCES TO THE KENAI PENINSULA COMMUNITY THROUGH THE STUDY AND PERFORMANCE OF THE ORCHESTRAL ARTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $11,277 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,277 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| RACHEL HADLEY | |||
| President | 2.00 | $0 | $2 |
| MARY FERRIS | |||
| Vice President | 2.00 | $0 | |
| VIRGINIA CUFFE | |||
| Treasurer | 2.00 | $0 | |
| MARGE DUNN | |||
| Secretary | 2.00 | $0 | |
| RYANN RUNION | |||
| Director | 2.00 | $0 | |
| CAROL HUFFMAN | |||
| Director | 2.00 | $0 | |
| RYE LAJALA | |||
| Director | 2.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENAI PENINSULA ORCHESTRA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 S BINKLEY STREET STE 201 | AddressLine1Txt |
| City | SOLDOTNA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072629123 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,520 | CurrentTaxYearAmt |
| Total | $50,664 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,520 | CurrentTaxYearAmt |
| Total | $50,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $358 |
| Other Expenses.1002 | Office Expenses $28 |
| Other Expenses.1003 | Information Technology $65 |
| Other Expenses.1009 | Depreciation $1883 |
| Other Expenses.1012 | Insurance $2811 |
| Other Expenses.1 | CONTRACT SERVICES $3325 |
| Other Expenses.2 | PRODUCTION COSTS $1318 |
| Other Expenses.3 | LICENSES, FEES, PERMITS $960 |
| Other Expenses.4 | COPIER $945 |
| Other Expenses.6 | SUBSCRIPTIONS $276 |
| Other Expenses.7 | WEBSITE $167 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2980 Machinery and Equipment - Ending $1097 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $233 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DUE TO AFFILIATE - Beginning $487 DUE TO AFFILIATE - Ending $487 |
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