PHILADELPHIA CHAMBER MUSIC SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CHAMBER MUSIC SOCIETY (EIN 22-2736249)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349302966
- Schema version
- 2012v2.1
- 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 | 2014-05-12T13:50:31-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236410283 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 190043484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222736249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA CHAMBER MUSIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2155698587 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET NO 301 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP MANEVAL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2155698587 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD W DORAN CPA | Name |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP MANEVAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET NO 301 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3378936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PCMSCONCERTS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE GREATER PHILADELPHIA REGION AND THE FIELD OF MUSIC BY PRESENTING A RICH AND COMPELLING VARIETY OF CHAMBER MUSIC AND RECITAL PROGRAMS PERFORMED BY EXCEPTIONAL INTERNATIONAL AND PHILADELPHIA-BASED ARTISTS AT AFFORDABLE PRICES, WHILE PROMOTING NEW MUSIC AND MUSIC EDUCATION, COLLABORATING WITH REGIONAL CULTURAL AND EDUCATIONAL INSTITUTIONS, AND PROVIDING HIGH QUALITY CUSTOMER SERVICE TO OUR AUDIENCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 10500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3156 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1347500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 549456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 477433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 353822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28775 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1946694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1391211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60784 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 998599 | OtherExpensePriorYear |
| Other Expenses Current Year | 1020063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1328626 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1373422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 618068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17789 | RevenuesLessExpensesCY |
| Total Assets BOY | 4784852 | TotalAssetsBOY |
| Total Assets EOY | 4807734 | TotalAssetsEOY |
| Total Liabilities BOY | 268378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4516474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4476128 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE GREATER PHILADELPHIA REGION AND THE FIELD OF MUSIC BY PRESENTING A RICH AND COMPELLING VARIETY OF CHAMBER MUSIC AND RECITAL PROGRAMS PERFORMED BY EXCEPTIONAL INTERNATIONAL AND PHILADELPHIA-BASED ARTISTS AT AFFORDABLE PRICES, WHILE PROMOTING NEW MUSIC AND MUSIC EDUCATION, COLLABORATING WITH REGIONAL CULTURAL AND EDUCATIONAL INSTITUTIONS, AND PROVIDING HIGH QUALITY CUSTOMER SERVICE TO OUR AUDIENCES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1095903 | Expense |
| Revenue | 477433 | Revenue |
| Description | PUBLIC CONCERTS FEATURING WORLD-RENOWNED CHAMBER MUSIC ENSEMBLES AND SOLOISTS PERFORMING TO AUDIENCES OF 500-600 PER CONCERT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44734 | Expense |
| Description | EDUCATIONAL PROGRAMS INCLUDING PRE-CONCERT LECTURES, MASTER CLASSES AND CHILDREN'S CONCERT EACH YEAR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1140637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE TIERNEY-BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155698587 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET SUITE 301 | AddressLine1 |
| City | PHILADLEPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR JERRY RUBENSTEIN | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| MS ELIZABETH GLENDINNING | ||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| MR EDWARD A MONTGOMERY JR | ||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| MR DONALD KARDON | ||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| MR JACK BERSHAD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MR MARTIN A HECKSCHER ESQ | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MS SUSAN S GOULD | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MS MARTHA P BALTZELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR PETER A BENOLIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR STARR CUMMIN BRIGHT VMD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JULIAN A BRODSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ANTHONY CHECCHIA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DR MARY MAPLES DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOSEPH M FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS CAROLE HAAS GRAVAGNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR D RICHARD GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ALAN R HIRSIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS BETTINA HOERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ARTHUR JUDSON II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS CAROL CLARK LAWRENCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR LAREN PITCAIRN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM H ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR THOMAS M VERNON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MICHAEL A BAILIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GORDON B FINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR HARRY B ROITMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS BARRIE TRIMINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR PHILIP MANEVAL | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 40697 | 0 | 6683 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6683 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 42172 | GovernmentGrants |
| All Other Contributions | 507284 | AllOtherContributions |
| Total Contributions | 549456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHAMBER MUSIC SERIES | 711300 | 442908 | 442908 |
| FEE INCOME | 711300 | 34525 | 34525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 477433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136310 | TotalRevenueColumn |
| Exclusion | $136,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2205237 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1987725 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 217512 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217512 | TotalRevenueColumn |
| Exclusion | $217,512 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING INCOME | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 10500 | TotalRevenueColumn |
| Unrelated Business Revenue | 10500 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1391211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 477433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10500 | UnrelatedBusinessRevenue |
| Exclusion | $353,822 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48884 | Total |
| Program Services | 16959 | ProgramServices |
| Management And General | 23083 | ManagementAndGeneral |
| Fundraising | 8842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209358 | Total |
| Program Services | 139823 | ProgramServices |
| Management And General | 59060 | ManagementAndGeneral |
| Fundraising | 10475 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23006 | Total |
| Program Services | 13967 | ProgramServices |
| Management And General | 7318 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50083 | Total |
| Program Services | 30406 | ProgramServices |
| Management And General | 15931 | ManagementAndGeneral |
| Fundraising | 3746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22028 | Total |
| Program Services | 13374 | ProgramServices |
| Management And General | 7007 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8300 | Total |
| Management And General | 8300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111268 | Total |
| Program Services | 111268 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19528 | Total |
| Management And General | 19528 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29872 | Total |
| Management And General | 29872 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6174 | Total |
| Program Services | 6174 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13589 | Total |
| Program Services | 11687 | ProgramServices |
| Management And General | 1902 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTIST FEES | 514986 | 514986 |
| HALL RENTAL | 165830 | 165830 |
| SPECIAL AND COMMUNITY C | 44734 | 44734 |
| PIANO RENTAL | 34444 | 34444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71338 | Total |
| Program Services | 36985 | ProgramServices |
| Fundraising | 34353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373422 | Total |
| Program Services | 1140637 | ProgramServices |
| Management And General | 172001 | ManagementAndGeneral |
| Fundraising | 60784 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35607 | BOY |
| EOY | 125626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476411 | BOY |
| EOY | 190717 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736370 | BOY |
| EOY | 544610 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50138 | BOY |
| EOY | 18602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739 | BOY |
| EOY | 1738 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480587 | BOY |
| EOY | 3926441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4784852 | BOY |
| EOY | 4807734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400 | BOY |
| EOY | 15527 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254978 | BOY |
| EOY | 316079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268378 | BOY |
| EOY | 331606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666756 | BOY |
| EOY | 2751237 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251000 | BOY |
| EOY | 817600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598718 | BOY |
| EOY | 907291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516474 | BOY |
| EOY | 4476128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4784852 | BOY |
| EOY | 4807734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17789 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -58135 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1347500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549456 | CurrentTaxYear |
| Total | 4485684 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1347500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549456 | CurrentTaxYear |
| Total | 4485684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1426220 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3059464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136310 | CurrentTaxYear |
| Total | 460805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4946489 | TotalSupport |
| Gross Receipts From Admissions Etc | 2277639 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 598718 | BeginningOfYearBalance |
| Contributions | 278800 | Contributions |
| Investment Earnings Or Losses | 29773 | InvestmentEarningsOrLosses |
| End Of Year Balance | 907291 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 557500 | BeginningOfYearBalance |
| Contributions | 12850 | Contributions |
| Investment Earnings Or Losses | 28368 | InvestmentEarningsOrLosses |
| End Of Year Balance | 598718 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 537000 | BeginningOfYearBalance |
| Contributions | 20500 | Contributions |
| End Of Year Balance | 557500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37000 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| End Of Year Balance | 537000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37000 | BeginningOfYearBalance |
| End Of Year Balance | 37000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10399 | OtherCostOrOtherBasis |
| Depreciation | 8661 | Depreciation |
| Book Value | 1738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1738 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1333076 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -58135 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -58135 | RevenueNotRptdF990 |
| Revenue Subtotal | 1391211 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1391211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1373422 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1373422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1373422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PCMS IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, PCMS RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PCMS' ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS 2010 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF SEPTEMBER 30, 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO GOVERNING BODY BEFORE FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, WE SEND ALL BOARD MEMBERS A COPY OF THE POLICY AND ASK THAT THEY COMPLETE AND RETURN A DISCLOSURE STATEMENT. OFFICE STAFF FOLLOWS UP WITH BOARD MEMBERS TO GET ALL RESPONSES ON FILE | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT AND THE BOARD REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES (MANAGEMENT AND STAFF) BY REFERENCE TO COMMON MARKET STANDARDS | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC CAN OBTAIN ORGANIZATION'S 990 VIA THE GUIDESTAR WEBSITE. THE BUSINESS MANAGER MAKES THESE ITEMS AVAILABLE, WITHIN 5 BUSINESS DAYS OF A WRITTEN REQUEST, AT THE OFFICE LOCATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | PROCESS IS NOW HANDLED BY AUDIT COMMITTEE, NOMINATED FROM BOARD MEMBERS | OVERSIGHT AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS |