SHOW CHOIRS OF BEMIDJI INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHOW CHOIRS OF BEMIDJI INC (EIN 80-0324292)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-12
- IRS object ID
- 201232869349200428
- 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 | 2012-10-12T13:16:51-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411281737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MCDONALD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 566190486 | 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 | 800324292 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOW CHOIRS OF BEMIDJI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHOW | NameControl |
| Phone | 2182432112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21132 GOLD COAST RD NW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER FETTIG | Name |
| Title | PRESIDENT | Title |
| Phone | 2182432112 | Phone |
| Date Signed | 2012-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA NELSON | Name |
| PTIN | P00203442 | PTIN |
| Phone | 2187516300 | Phone |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85322 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 58842 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8755 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 50087 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 26480 | OtherRevenueTotal |
| Total Revenue | 76567 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2900 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 18167 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 66 | PrintingPublicationsPostage |
| Other Expenses Total | 60566 | OtherExpensesTotal |
| Total Expenses | 81699 | TotalExpenses |
| Excess Or Deficit For Year | -5132 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8937 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3805 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937 | BOY |
| EOY | 3805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937 | BOY |
| EOY | 3805 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937 | BOY |
| EOY | 3805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CONTINUE TO PROVIDE EDUCATIONAL OPPORTUNITIES IN VOCAL MUSIC AND DANCE. THROUGH PROJECTS LIKE BEMIDJI BOYCHOIR, THE BEMIDJI YOUTH HONORS CHOIR, AND SUMMER VOICE LESSON PROGRAMS, SHOW CHOIRS OF BEMIDJI, INC. WILL CONTINUE TO BRING MORE ARTISTIC OPPORTUNITIES TO YOUNG PEOPLE IN OUR COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE FIRST SHOW CHOIR WAS DEVELOPED AS AN EXTRA CURRICULAR ACTIVITY AT BEMIDJI HIGH SCHOOL. THE GROUP WAS MADE UP OF A SMALL NUMBER OF SINGER/DANCERS AND A BACK UP BAND. THE SHOW COMPETITIVE CHOIR;PUTTING A SET OF SONGS TOGETHER WITH DANCE AND INSTRUMENTATION TO ENTERTAIN AND COMMUNICATE AN ARTISTIC MESSAGE TO THEIR AUDIENCE. ALONG WITH LOCAL PERFORMANCES, THE GROUP ALSO PARTICIPATES IN 3 TO 5 COMETITIONS PER YEAR, PROVIDING THE STUDENTS WITH ANOTHER EDUCATIONAL OPPORTUNITY THROUGH PROFESSIONAL ADJUDICATION AND CRITIQUES. | 0 | 59622 |
| A SECOND SHOW CHOIR, "LA VOCE BALLO", HAS BEEN ESTABLISHED PROVIDING AN INTENSIVE LEARNING EXPERIENCE FOR STUDENTS IN THE ART OF SINGING, DANCING, & PERFORMING. THIS EVENT PROVIDES OUR STUDENTS A UNIQUE OPPORTUNITY TOO NOT ONLY PARTICIPATE AS A GROUP, BUT TO DEVELOP AND PRESENT SOLO ACTS AS WELL. OUR PRIMARY FUNDRAISING ACTIVITY IS OUR ANNUAL DINNER SHOW. WHILE PROVIDING A STAGE FOR OUR YOUNG PEOPLE TO GROW AS PERFORMERS, THE DINNER SHOW HAS BECOME A COOPERATIVE EFFORT; BRINGING OUR COMMUNITY TOGETHER THROUGH VOLUNTEER WORK AND DONATIONS TO CREATE THREE NIGHTS OF EXCEPTIONAL ENTERTAINMENT. | 0 | 19602 |
| THE BEMIDJI AREA SUMMER SHOW CHOIR CAMP PROVIDES AN INTRODUCTORY EXPERIENCE IN SINGING AND DANCING FOR YOUNG STUDENTS IN GRADES 5 THROUGH 8. MENTORSHIP OPPORTUNITIES ARE ALSO PROVIDED TO HIGH SCHOOL STUDENTS WHO VOLUNTEER TO BE CAMP COUNSELORS. | 0 | 2450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81674 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER FETTIG | ||||||||
| 12917 CATTAIL LANE NE | BEMIDJI | MN | 56601 | PRESIDENT | 10.00 | 2900 | 0 | 0 |
| LORI FRALEY | ||||||||
| 9936 IRVINE AVE | BEMIDJI | MN | 56601 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| MARGARET HINS | ||||||||
| 21132 GOLD COAST RD NW | BEMIDJI | MN | 56601 | TREASURER | 10.00 | 0 | 0 | 0 |
| KIM WILLIAMS | ||||||||
| 3345 RIVER PARK CT NE | BEMIDJI | MN | 56601 | SECRETARY | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET HINS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21132 GOLD COAST RD NW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2182432112 | 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 |
| 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 Minus3 Years | 40840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26480 | CurrentTaxYear |
| Total | 139485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 64917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58842 | CurrentTaxYear |
| Total | 258769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 105757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85322 | CurrentTaxYear |
| Total | 398254 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 398254 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 105757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85322 | CurrentTaxYear |
| Total | 398254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 33200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 720 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1678 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4462 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARCOUX CORNER CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 13795 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13795 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 480 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 943 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11847 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11847 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 472 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58842 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1678 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5877 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8755 | DirectExpenseSummaryEvents |
| Net Income Summary | 50087 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FEES. AMOUNT: 26,480. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BUSSING, HOTELS & TRAVEL. AMOUNT: 29,630. DESCRIPTION: COSTUMES & CLOTHING. AMOUNT: 22,486. DESCRIPTION: MUSIC, PROPS, BACKDROP. AMOUNT: 82. DESCRIPTION: COMPETITION & AWARDS. AMOUNT: 3,085. DESCRIPTION: CAMPS. AMOUNT: 3,592. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: SUPPLIES. AMOUNT: 638. DESCRIPTION: MISCELLANEOUS. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 60,566. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |