INTERNATIONAL CHORAL FESTIVAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CHORAL FESTIVAL INC (EIN 81-0459276)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-11
- IRS object ID
- 201332249349201303
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-11T05:37:53-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810459276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CHORAL FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4067217985 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8203 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter B Heyler | Name |
| Title | Treasurer | Title |
| Phone | 4067264007 | Phone |
| Date Signed | 2013-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.choralfestival.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82925 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66555 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 6175 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 9427 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11327 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1900 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 768 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3473 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2705 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 68125 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 21587 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1296 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3740 | PrintingPublicationsPostage |
| Other Expenses Total | 12517 | OtherExpensesTotal |
| Total Expenses | 40340 | TotalExpenses |
| Excess Or Deficit For Year | 27785 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111816 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 139601 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87743 | BOY |
| EOY | 115500 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24325 | BOY |
| EOY | 24325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112068 | BOY |
| EOY | 139825 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252 | BOY |
| EOY | 224 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111816 | BOY |
| EOY | 139601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The International Choral Festival exists to promote world peace & understanding by sponsoring a choral festival every three or four years that invites choirs from all locations and cultures across the globe to Missoula Montana for the purpose of performing choral music and promoting peace and understanding. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | This is a once every three or four year festival, and 2012 was not a festival year. Activities were focused on beginning preparations for the July 2013 Festival. Choir recruitment was the major focus of program activities | DescriptionProgramServiceAccom |
| Grants And Allocations | 13000 | GrantsAndAllocations |
| Program Service Expenses | 48869 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48869 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Terry Conrad | ||||
| President/Board Member | 5 | 0 | 0 | 0 |
| Thomas Trigg | ||||
| Vice President/Board Member | 3 | 0 | 0 | 0 |
| Janet Palmer | ||||
| Secretary/Board Member | 3 | 0 | 0 | 0 |
| Peter Heyler | ||||
| Treasurer/Board Member | 4 | 0 | 0 | 0 |
| Ernest Dewey | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Adele Gibbs | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Renie Gibson | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Bob Hermes | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Saxon Holbrook | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Lee Kirkegaard | ||||
| Board member | 2 | 0 | 0 | 0 |
| Doug Klein | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Nancy Labbe | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Doug Lawrence | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Beth Mast | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Dean Peterson | ||||
| Board member | 2 | 0 | 0 | 0 |
| Alex Subrayan | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Katie Van Dorn | ||||
| Board Member | 2 | 0 | 0 | 0 |
| Angela Wilkes | ||||
| Board Member | 2 | 0 | 0 | 0 |
| David Heidel | ||||
| Artistic Director/Ex-Officio Board Member | 3 | 0 | 0 | 0 |
| Melissa Blunt | ||||
| Executive Director/Ex Officio Board Member | 20 | 19200 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Melissa Blunt | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | International Choral Festival | AddressLine1 |
| Address Line2 | PO Box 8203 | AddressLine2 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067217985 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66555 | CurrentTaxYear |
| Total | 279386 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768 | CurrentTaxYear |
| Total | 61892 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9427 | CurrentTaxYear |
| Total | 15397 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76750 | CurrentTaxYear |
| Total | 356675 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 356675 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6175 | CurrentTaxYear |
| Total | 36126 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6175 | CurrentTaxYear |
| Total | 36126 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82925 | CurrentTaxYear |
| Total | 392801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90803 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89208 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09197 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10792 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | equipment & supplies; telephone; internet; membership & dues; accounting; board expenses; insurance; advertising contracts; signs & print materials; media buys |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | concert shell and risers |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | credit cards; payroll taxes |