2025-04-23T10:32:55-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3300 PGA BLVD SUITE 700 PALM BEACH GARDENS FL 33410 990 2023-07-01 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 2025-04-17 1 1 STEVE RITMILLER CPA P00048903 5614270300 2023 2025-03-06 01:10:19Z JOHN J RAYMOND JR 340 ROYAL POINCIANA WAY STE 317-171 PALM BEACH FL 33480 1810736 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 3 0 50088 0 746004 1342772 92866 139046 11089 8433 157891 168127 1007850 1658378 0 0 0 0 205783 289217 0 0 110458 797951 969115 1003734 1258332 4116 400046 748874 934053 123181 0 625693 934053 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 643275 265518 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. 643275 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 45 0 1 3 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 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 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 WYSE DIRECTOR 1.00 X 0 0 0 VICKI KELLOGG CO-CHAIR AND FOUNDER 10.00 X 0 0 0 ANTHONY DIRESTA CO-CHAIR 1.00 X 0 0 0 JOHN RAYMOND SECRETRAY AND TREASURER 1.00 X 0 0 0 DARIO BERTOCCHI DIRECTOR 1.00 X 0 0 0 BETH COHEN DIRECTOR 1.00 X 0 0 0 AHMAD MAYES EXECUTIVE DIRECTOR 40.00 X 119231 0 0 119231 0 0 1 0 0 0 0 100631 46792 1195349 1342772 MUSIC PERFORMANCES 711130 139046 139046 139046 14345 14345 146446 152358 -5912 -5912 -5912 SERVICE FEE REVENUE 561499 126472 126472 POST CONCERT DINNER 900099 41655 41655 168127 1658378 265518 50088 0 X 234499 74583 159916 54718 54718 13559 13559 1453 1453 155008 14631 140377 4514 4514 107685 87800 19885 46173 29564 16609 4748 4748 3070 3070 ARTISTS FEES 206600 206600 FUNDRAISING 110458 110458 LIGHTING, PHOTOGRAPHY A 71878 71878 DONOR APPRECIATION 67104 67104 176865 91115 85750 1258332 643275 504599 110458 457423 626892 291451 307161 748874 934053 3436 119745 123181 0 X 103334 411694 522359 522359 625693 934053 748874 934053 400046 -91686 0 X X 0 1 X 1 0 X 728287 611888 742711 635848 830719 3549453 32345 10835 17959 92866 139046 293051 760632 622723 760670 728714 969765 3842504 0 0 0 3842504 3057 9838 14345 27240 3057 9838 14345 27240 760632 622723 763727 738552 984110 3869744 0.99300 0.99620 0.00700 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 307161 C 307161 1658378 0 1658378 0 1658378 1258332 0 1258332 0 1258332 PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL TO CASH FOR TAX 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 CATERING/BAR: PROGRAM SERVICE EXPENSES 56,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,477. ARTISTS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,597. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,320. IT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,814. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,854. WEBSITE HOSTING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,466. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,428. PARKING/VALET: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 9,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,958. PRODUCTION: PROGRAM SERVICE EXPENSES 7,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,460. MUSIC LICENSING: PROGRAM SERVICE EXPENSES 6,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,379. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. GENERAL CONCERT COSTS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. POSTAGE: PROGRAM SERVICE EXPENSES 1,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011. SECURITY: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. PAGE 12, PART XII: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.