ROGUE VALLEY CHORALE ASSOC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROGUE VALLEY CHORALE ASSOC (EIN 23-7448369)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349206103
- Schema version
- 2016v3.0
- 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 | 2018-05-15T14:30:50-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard W Brewster CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 Superior Ct 106 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGUE VALLEY CHORALE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGU | BusinessNameControlTxt |
| Phone | 5414148309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 S CENTRAL AVE | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LYNN LUCAS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD W BREWSTER CPA | PreparerPersonNm |
| PTIN | P00149843 | PTIN |
| Phone | 5417731885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | ROGUEVALLEYCHORALE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,395 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,636 | ProgramServiceRevenueAmt |
| Investment Income | $1,825 | InvestmentIncomeAmt |
| 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 | $91,856 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,846 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,484 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,026 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,988 | OtherExpensesTotalAmt |
| Total Expenses | $117,344 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,488 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $410,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,766 | BOYAmt |
| EOY | $383,903 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,245 | BOYAmt |
| EOY | $384,757 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,245 | BOYAmt |
| EOY | $384,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF ROGUE VALLEY CHORALE IS TO INSPIRE AND ENRICH OUR COMMUNITIES THROUGH GREAT CHORALE MUSIC PERFORMED BY CHORUSES OF ALL AGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUSIC EDUCATION - YOUTH CHORALE PERFORMED SEVERAL CONCERTS LOCALLY AND THROUGHOUT THE STATE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $117,344 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,344 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY LYNN LUCAS | ||
| Treasurer | 2.00 | $0 |
| SPENCE WEBBER | ||
| President | 2.00 | $0 |
| KENNE HORTON | ||
| Vice President | 2.00 | $0 |
| DONNA BARRETT | ||
| PRES ELECT | 2.00 | $0 |
| MICHELLE CIPOLLONE | ||
| Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LYNN LUCAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 S CENTRAL AVE 102 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5414148309 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,395 | CurrentTaxYearAmt |
| Total | $609,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,636 | CurrentTaxYearAmt |
| Total | $389,986 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,031 | CurrentTaxYearAmt |
| Total | $999,234 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $999,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825 | CurrentTaxYearAmt |
| Total | $3,547 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825 | CurrentTaxYearAmt |
| Total | $3,547 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,177 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,116 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,856 | CurrentTaxYearAmt |
| Total | $1,012,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8550 |
| Other Expenses.1002 | Office Expenses $2064 |
| Other Expenses.1003 | Information Technology $100 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.1009 | Depreciation $960 |
| Other Expenses.1012 | Insurance $5236 |
| Other Expenses.1 | VENUE STORAGE/RENTAL $17883 |
| Other Expenses.2 | BAND, ORCHESTRA, PERFORMERS $9635 |
| Other Expenses.4 | OTHER $5125 |
| Other Expenses.5 | MUSIC $3520 |
| Other Expenses.6 | OTHER EXPENSES $2625 |
| Other Expenses.7 | STAFF DEVELOPMENT $1592 |
| Other Expenses.8 | RECEPTIONS $941 |
| Other Expenses.9 | LICENSES & FEES $427 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $393 |
| Other Expenses.11 | COSTUMING $379 |
| Other Expenses.12 | BANK FEES $308 |
| Other Assets.1003 | Machinery and Equipment - Beginning $479 Machinery and Equipment - Ending $479 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $375 |