2024-05-08T10:32:09-04:00 2023-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2022-07-01 310679936 CHAMBER MUSIC COLUMBUS CHAM 6142672267 PO BOX 14445 COLUMBUS OH 43214 STEVE HELMICK TREASURER 6142672267 2024-05-08 STEVE HELMICK 999009999 false DONALD WELLS P01867509 6143968974 2024-05-08 X 2022 2023-04-26 12:10:37Z STEVE HELMICK PO BOX 14445 COLUMBUS OH 43214 104843 false X WWW.CMCOLUMBUS.ORG X OH PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 27 27 1 0 78702 75579 10620 11729 11394 10298 50438 -40755 151154 56851 0 0 0 0 0 168546 182087 168546 182087 -17392 -125236 521159 407022 201 201 520958 406821 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. false false 149801 11729 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 149801 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true false false false false false false X STEVE HELMICK 6142672267 PO BOX 14445 COLUMBUS OH 43214 X KATHERINE BORST JONES PRESIDENT 2.00 X X 0 0 0 CHARLES WARNER VICE PRESIDE 2.00 X X 0 0 0 ROSEMARY EBNER POMEROY SECRETARY 2.00 X X 0 0 0 STEVE HELMICK TREASURER 2.00 X X 0 0 0 JOHN DELIMAN BOARD MEMBER 1.00 X 0 0 0 CHERYL DRING BOARD MEMBER 1.00 X 0 0 0 LAKEISHA HILTON BOARD MEMBER 1.00 X 0 0 0 JUSTIN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 TAYLOR HALLOWELL BOARD MEMBER 1.00 X 0 0 0 MARK KRAUSZ BOARD MEMBER 1.00 X 0 0 0 CORA KUYVENHOVEN BOARD MEMBER 1.00 X 0 0 0 BARBARA MULLER BOARD MEMBER 1.00 X 0 0 0 KAREN PEELER BOARD MEMBER 1.00 X 0 0 0 DEBORAH BARRETT PRICE BOARD MEMBER 1.00 X 0 0 0 JAY WEITZ BOARD MEMBER 1.00 X 0 0 0 DAVID HEDGECOTH BOARD MEMBER 1.00 X 0 0 0 ALLISON LOWERY PALMER BOARD MEMBER 1.00 X 0 0 0 ANGELA HECK MUELLER BOARD MEMBER 1.00 X 0 0 0 DAVID FREGO BOARD MEMBER 1.00 X 0 0 0 PATRICIA REAGAN BOARD MEMBER 1.00 X 0 0 0 GABRIELLE VALLADARES BOARD MEMBER 1.00 X 0 0 0 MIKE NICHOLSON BOARD MEMBER 1.00 X 0 0 0 KEVIN CORVO BOARD MEMBER 1.00 X 0 0 0 BARBARA KELLER BOARD MEMBER 1.00 X 0 0 0 DENIRAY MUELLER BOARD MEMBER 1.00 X 0 0 0 KEVIN J WALLICK BOARD MEMBER 1.00 X 0 0 0 LILLIAN WEBB BOARD MEMBER 1.00 X 0 0 0 false false false 75579 75579 TICKET SALES 711190 11729 11729 11729 10298 10298 6486 47992 -41506 OTHER REVENUE 900099 751 751 751 56851 22778 X 5650 5650 74814 74814 72831 72831 1493 1493 1000 1000 1233 1233 MISCELLANEOUS 19184 1225 17959 EDUCATION & OUTREACH 3000 3000 MEMBERSHIPS 1637 1637 PRODUCTION 931 931 314 314 182087 149801 32286 0 221569 88835 2032 232 1822 1822 50000 22000 29000 28000 266736 288133 521159 407022 201 201 201 201 X 520958 406821 520958 406821 521159 407022 X -125236 11099 X false true true false X 85578 67865 98276 78702 75579 406000 54657 20905 10620 11729 97911 140235 88770 98276 89322 87308 503911 4576 23904 2100 30580 4576 23904 2100 30580 473331 21354 16662 51799 11394 10298 111507 21354 16662 51799 11394 10298 111507 8172 3789 31189 62438 7237 112825 169761 109221 181264 163154 104843 728243 0.65000 0.68480 0.15000 0.15000 X PART III, LINE 12 OTHER INCOME 50,141 FUNDRAISING INCOME 62,684 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 22000 28000 28000 BENEFICIAL INTEREST IN ASSETS 288133 288133 X 115942 11099 11099 104843 -47992 -47992 56851 230079 47992 47992 182087 182087 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE (3) YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2020 ARE OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -47,992 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 47,992 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEW THE FORM 990 AND AUTHORIZES IT FOR FILING. THE TREASURER ALSO PRESENTS THE FORM 990 TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS ARE MADE TO THE BOARD. AFTER REVIEW AND APPROVAL BY THE BOARD THE DOCUMENTS ARE MADE AVAILABLE. FORM 990, PART IX, LINE 11G ARTIST FEES 74,814 0 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 47,992 DIRECT FUNDRAISING EXPENSES -47,992