2024-05-14T09:56:00-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 3300 PGA BLVD SUITE 700 PALM BEACH GARDENS FL 33410 990 2022-07-01 461933232 CHAMBER MUSIC SOCIETY OF PALM BEACH INC CHAM 5613796773 340 ROYAL POINCIANA WAY STE 317-17 PALM BEACH FL 33480 JOHN J RAYMOND JR TREASURER 5613796773 2024-05-13 1 JOHN RAYMOND JR 999009999 1 MISTY TRAVANI CPA P00177968 5614270300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN J RAYMOND JR 340 ROYAL POINCIANA WAY STE 317-171 PALM BEACH FL 33480 1029410 0 X WWW.CMSPB.ORG X 2014 FL TO PRODUCE PERFORMANCES AND EDUCATIONAL PROGRAMS OF THE HIGHEST ARTISTIC MERIT, TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF CHAMBER MUSIC, AND TO ENHANCE THE CULTURAL LIFE OF PALM BEACH. 14 14 2 0 49038 0 762243 746004 17959 92866 55596 11089 59022 157891 894820 1007850 0 0 0 0 167064 205783 0 0 66608 548537 797951 715601 1003734 179219 4116 584016 748874 0 0 584016 748874 TO PRODUCE PERFORMANCES AND EDUCATION PROGRAMS OF THE HIGHEST ARTISTIC MERIT, TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF CHAMBER MUSIC, AND TO ENHANCE THE CULTURAL LIFE OF PALM BEACH. 0 0 548514 212808 MUSIC PERFORMANCES OF THE HIGHEST ARTISTIC MERIT, TO PROMOTE A GREATER UNDERSTANDING AND APPRECATION OF CHAMBER MUSIC, AND TO ENHANCE THE CULTURAL LIFE OF PALM BEACH. 548514 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 FL X VICKI KELLOGG 5613796773 340 ROYAL POINCIANA WAY STE 317-171 PALM BEACH FL 33480 VICKI KELLOGG CO-CHAIR AND FOUNDER 10.00 X 0 0 0 JOHN J RAYMOND JR SECRETRAY AND TREASURER 1.00 X 0 0 0 CYNTHIA FRIEDMAN DIRECTOR 1.00 X 0 0 0 PETER FOLEY DIRECTOR 1.00 X 0 0 0 PAUL GOLDNER DIRECTOR 1.00 X 0 0 0 CHRIS KELLOGG DIRECTOR 1.00 X 0 0 0 JUDY KAUFMAN DIRECTOR 1.00 X 0 0 0 CHRIS ANSBACHER DIRECTOR 1.00 X 0 0 0 ANTHONY DIRESTA CO-CHAIR 1.00 X 0 0 0 BRIAN BRADY DIRECTOR 1.00 X 0 0 0 JENNIFER MYERBERG DIRECTOR 1.00 X 0 0 0 JAY PARKER DIRECTOR 1.00 X 0 0 0 KEN WISE DIRECTOR 1.00 X 0 0 0 AHMAD MAYES EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 110156 121566 514282 746004 MUSIC PERFORMANCES 711130 92866 92866 92866 9838 9838 22811 21560 1251 1251 1251 SERVICE FEE REVENUE 561499 119942 119942 POST CONCERT DINNER 900099 37949 37949 157891 1007850 212808 49038 0 X 171636 50000 121636 34147 34147 19457 19457 960 960 118250 10052 108198 4841 4841 89623 76024 13599 24789 14806 9983 650 650 2897 2897 ARTISTS FEES 200750 200750 FUNDRAISING 66608 66608 CATERING/BAR 62594 62594 LIGHTING, PHOTOGRAPHY A 57065 57065 149467 77223 72244 1003734 548514 388612 66608 280942 457423 303074 291451 584016 748874 0 0 X 460491 625349 123525 123525 584016 748874 584016 748874 4116 160742 0 X X 0 1 X 1 0 X 435935 728287 611888 742711 635848 3154669 98740 32345 10835 17959 92866 252745 534675 760632 622723 760670 728714 3407414 0 0 0 3407414 3057 9838 12895 3057 9838 12895 534675 760632 622723 763727 738552 3420309 0.99620 0.99910 0.00380 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 291451 C 291451 1007850 0 1007850 0 1007850 868851 0 868851 134883 134883 1003734 PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL TO CASH FOR TAX 134,883. FORM 990, PART VI, SECTION A, LINE 2 VICKI AND CHRISTOPHER KELLOGG ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY A BASIC ANNUAL MEMBERSHIP FEE OF $1,000 WHICH INCLUDES TICKETS TO ALL PERFORMANCES FOR THE SEASON. OTHER MEMBERSHIP LEVELS ARE AVAILABLE INCLUDING SPONSORSHIPS WITH FEES UP TO $10,000 DEPENDING ON THE SPONSORSHIP LEVEL DESIRED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE SALARY WAS DETERMINED AS A COMPARISON OF OTHER PRESENTING CHAMBER MUSIC ASSOCIATIONS, NEGOTIATION WITH CANDIDATE AND BY BOARD VOTE AFTER BUDGETARY CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 54,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,267. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,959. WEBSITE HOSTING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,746. ARTISTS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,634. IT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,751. PRODUCTION: PROGRAM SERVICE EXPENSES 6,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,051. PARKING/VALET: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 5,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. SECURITY: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. POSTAGE: PROGRAM SERVICE EXPENSES 926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. GENERAL CONCERT COSTS: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. MUSIC LICENSING: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. PAGE 12, PART XII: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.