2023-05-15T07:34:03-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 3300 PGA BLVD SUITE 700 PALM BEACH GARDENS FL 33410 990 2021-07-01 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 2023-05-15 1 JOHN RAYMOND JR 999009999 MISTY TRAVANI CPA P00177968 5614270300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN J RAYMOND JR 340 ROYAL POINCIANA WAY STE 317-171 PALM BEACH FL 33480 895431 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 79326 0 697029 762243 2405 17959 1585 55596 13569 59022 714588 894820 0 0 0 0 168590 167064 0 0 7783 487544 548537 656134 715601 58454 179219 369109 584016 0 0 369109 584016 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 432565 53251 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. 432565 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 29 0 1 2 1 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 PRESIDENT AND FOUNDER 10.00 X 0 0 0 JOHN J RAYMOND JR TREASURER 1.00 X 0 0 0 CYNTHIA FRIEDMAN DIRECTOR 1.00 X 0 0 0 PETER H FOLEY DIRECTOR 1.00 X 0 0 0 PETER GOTTSEGEN VICE PRESIDENT 1.00 X 0 0 0 BARRY KNIGHT DIRECTOR 1.00 X 0 0 0 PAUL GOLDNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KELLOGG DIRECTOR 1.00 X 0 0 0 ELLIS J PARKER III DIRECTOR 1.00 X 0 0 0 MARK MORROW DIRECTOR 1.00 X 0 0 0 JUDITH KAUFMAN DIRECTOR 1.00 X 0 0 0 CHRIS ANSBACHER DIRECTOR 1.00 X 0 0 0 ANTHONY DIRESTA DIRECTOR 1.00 X 0 0 0 DOUGLAS EVANS EXECUTIVE AND ARTISTIC DIR 40.00 X 78461 0 0 78461 0 0 0 0 0 0 0 132621 104593 525029 762243 MUSIC PERFORMANCES 711130 17959 17959 17959 3056 3056 53151 611 52540 52540 52540 SERVICE FEE REVENUE 561499 34697 34697 34697 900099 23730 23730 TICKET SERVICE FEES 561499 595 595 59022 894820 53251 79326 0 X 142740 35000 107740 24324 24324 770 770 9943 9943 907 907 71538 6772 64766 727 727 102551 97965 4586 13744 6012 7732 269 269 3610 3610 ARTISTS FEES 141000 141000 LIGHTING, PHOTOGRAPHY A 49408 49408 DONOR APPRECIATION 42317 42317 CATERING/BAR 32019 32019 79734 22072 49879 7783 715601 432565 275253 7783 369109 280942 303074 369109 584016 0 0 X 332400 460491 36709 123525 369109 584016 369109 584016 179219 35688 0 X X 0 1 X 1 0 X 401091 435935 728287 611888 742711 2919912 146845 98740 32345 10835 17959 306724 547936 534675 760632 622723 760670 3226636 0 0 0 3226636 3057 3057 3057 3057 547936 534675 760632 622723 763727 3229693 0.99910 1.00000 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 303074 C 303074 874692 0 874692 20128 20128 894820 685188 0 685188 30413 30413 715601 PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL TO CASH FOR TAX 20,128. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL TO CASH FOR TAX 30,413. 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 WEBSITE HOSTING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,662. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,805. ARTISTS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,268. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,881. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,783. TOTAL EXPENSES 7,783. IT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,982. PARKING/VALET: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,393. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. GENERAL CONCERT COSTS: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. MUSIC LICENSING: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. POSTAGE: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. PAGE 12, PART XII: AUDITED FINANCIAL STATEMENTS ARE PREPARED ON AN ACCRUAL BASIS AND FOR TAX REPORTING, WE USE CASH BASIS. PAGE 12, PART XII: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. PAGE 12, PART XI: ADJUSTMENT FOR EXPENSES PAID IN 2022 FOR 2023 SEASON.