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PLYMOUTH PHILHARMONIC ORCHESTRA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH PHILHARMONIC ORCHESTRA INC (EIN 23-7267766)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-13
IRS object ID
202310449349300226
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-02-13T12:20:29-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237267766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLYMOUTH PHILHARMONIC ORCHESTRA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLYMBusinessNameControlTxt
Phone5087468008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH PINEAULTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087468008PhoneNum
Signature2023-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastPINEAULTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSO CPAPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2023-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH PINEAULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,601,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLYMOUTHPHIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PLYMOUTH PHILHARMONIC ORCHESTRA, A PROFESSIONAL ORCHESTRAL ENSEMBLE, PRESENTS A WIDE RANGE OF LIVE MUSIC AND EDUCATIONAL PROGRAMS TO PEOPLE OF ALL AGES AND BACKGROUNDS ON THE SOUTH SHORE OF MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,364PYContributionsGrantsAmt
CY Contributions Grants$1,154,897CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$436,787CYProgramServiceRevenueAmt
PY Investment Income$180PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$7,421PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$582,965PYTotalRevenueAmt
CY Total Revenue$1,591,741CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,479CYTotalFundraisingExpenseAmt
PY Other Expenses$172,397PYOtherExpensesAmt
CY Other Expenses$824,487CYOtherExpensesAmt
PY Total Expenses$560,926PYTotalExpensesAmt
CY Total Expenses$1,277,711CYTotalExpensesAmt
PY Revenues Less Expenses$22,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,030CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,292TotalAssetsBOYAmt
Total Assets EOY$1,084,927TotalAssetsEOYAmt
Total Liabilities BOY$225,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,087NetAssetsOrFundBalancesEOYAmt
MissionTHE PLYMOUTH PHILHARMONIC ORCHESTRA, A PROFESSIONAL ORCHESTRAL ENSEMBLE, PRESENTS A WIDE RANGE OF LIVE MUSIC AND EDUCATIONAL PROGRAMS TO PEOPLE OF ALL AGES AND BACKGROUNDS ON THE SOUTH SHORE OF MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$942,229ExpenseAmt
Revenue$436,787RevenueAmt
DescSYMPHONY ORCHESTRA OPERATED FOR EDUCATIONAL PURPOSES.Desc
Total Program Service Expenses$942,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM CORBEN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087468008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 COURT STREET 3RD FLOORAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN KILEY
CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL KEYS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
HEATHER COZBY
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH BOWEN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN MCARDLE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH PINEAULT
TREASURER3.00Yes (X)Yes (X)$0$0$0
JOHN ELMER
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
MARY TOROPOV
CLERK1.00Yes (X)$0$0$0
KIM CORBEN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$116,373$0$0
ADDY PRESS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,580FundraisingAmt
Government Grants$313,366GovernmentGrantsAmt
All Other Contributions$812,951AllOtherContributionsAmt
Total Contributions$1,154,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT TICKET SALESDesc
Business711130BusinessCd
Total Revenue Column$436,787TotalRevenueColumnAmt
Related Or Exempt Func Income$436,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$436,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,273FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,580ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,273FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,741TotalRevenueColumnAmt
Related Or Exempt Func Income$436,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,756TotalAmt
Program Services$206,280ProgramServicesAmt
Management And General$115,648ManagementAndGeneralAmt
Fundraising$69,828FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,468TotalAmt
Program Services$32,366ProgramServicesAmt
Management And General$18,146ManagementAndGeneralAmt
Fundraising$10,956FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,256TotalAmt
Management And General$2,256ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,497TotalAmt
Program Services$23,497ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,159TotalAmt
Program Services$7,386ProgramServicesAmt
Management And General$7,773ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,228TotalAmt
Program Services$26,290ProgramServicesAmt
Management And General$33,938ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,443TotalAmt
Program Services$19,713ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Management And General$2,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Management And General$4,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSICIANS$264,199$264,199
PRODUCTION$94,302$94,302
SOLOISTS$68,625$68,625
POSTAGE AND SHIPPING$61,715$57,496$4,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,716TotalAmt
Program Services$142,075ProgramServicesAmt
Management And General$21,946ManagementAndGeneralAmt
Fundraising$27,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,277,711TotalAmt
Program Services$942,229ProgramServicesAmt
Management And General$227,003ManagementAndGeneralAmt
Fundraising$108,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$470,269BOYAmt
EOY$524,551EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,924BOYAmt
EOY$51,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,048BOYAmt
EOY$175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,946BOYAmt
EOY$10,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,269BOYAmt
EOY$8,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$441,836BOYAmt
EOY$486,348EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,292BOYAmt
EOY$1,084,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,402BOYAmt
EOY$22,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,710BOYAmt
EOY$20,402EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,710BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,822BOYAmt
EOY$42,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$639,924BOYAmt
EOY$860,860EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,546BOYAmt
EOY$181,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,470BOYAmt
EOY$1,042,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,292BOYAmt
EOY$1,084,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,413NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,684CurrentTaxYearAmt
Total$4,023,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,684CurrentTaxYearAmt
Total$4,023,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,023,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$9,582TotalAmt
FieldValueIRS element (for citing)
Total Support$4,033,275TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
End Year Balance$375,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$300,000ContributionsAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,064OtherCostOrOtherBasisAmt
Depreciation$21,125DepreciationAmt
Book Value$8,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,939TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,536,328TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,413NetUnrealizedGainsInvstAmt
Revenue Not Reported-$55,413RevenueNotReportedAmt
Revenue Subtotal$1,591,741RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,591,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,277,711TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,277,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,277,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPLYMOUTH PHILHARMONIC ORCHESTRA, INC. EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. PLYMOUTH PHILHARMONIC ORCHESTRA, INC. HAS EVALUATED TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2022 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. PLYMOUTH PHILHARMONIC ORCHESTRA, INC.'S FISCAL YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$37,853GrossReceiptsEvent1Amt
Charitable Contri Event1$28,580CharitableContriEvent1Amt
Gross Revenue Event1$9,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,273OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$37,853GrossReceiptsTotalAmt
Charitable Contributions Tot$28,580CharitableContributionsTotAmt
Gross Revenue Total Events$9,273GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,273OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,273DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE "CONFLICT OF INTEREST POLICY". KEY EMPLOYEES AND BOARD MEMBERS COMPLETE A "CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT" ON WHICH THEY ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ALL ANNUAL AFFIRMATIONS ARE REVIEWED BY THE BOARD CHAIR AND THE CHAIR'S AFFIRMATION IS REVIEWED BY ANOTHER BOARD OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED ARE BROUGHT BEFORE THE BOARD AT THE NEXT REGULAR BOARD MEETING TO DETERMINE THE SIGNIFICANCE OF THE CONFLICT AND WHAT ACTION SHOULD BE TAKEN. THE DIRECTOR INVOLVED DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR VOTE ON ANY MOTIONS REGARDING THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPS. FOR COMPARATIVE PURPOSES, SELECTION CRITERIA WERE DEFINED TO IDENTIFY ORCHESTRAS WITH COMMON MEASURABLE ATTRIBUTES TO THE PHIL, INCLUDING ANNUAL BUDGET SIZE AND THREE CONSECUTIVE YEARS OF EXECUTIVE DIRECTOR INCOME REPORTED ON THE 990. COST OF LIVING CALCULATIONS WERE ALSO PART OF THE COMPARATIVE ANALYSIS. THE IRS RECOMMENDS A MINIMUM OF THREE COMPS. SIX WERE USED. IT IS EXPECTED THAT THE ACTUAL COMPS USED, IN NAME AND NUMBER, WILL VARY FROM YEAR TO YEAR. ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. KEY COMPONENTS INCLUDED A PERFORMANCE SURVEY COMPLETED BY THE BOARD; A SELF-ANALYSIS COMPLETED BY THE ED; ANNUAL GOALS SET BY THE ED; AND A FORMAL REVIEW CONDUCTED BY THE BOARD CHAIR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EPRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 43,295. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 2,586. TOTAL EXPENSES 45,973. TICKETING: PROGRAM SERVICE EXPENSES 35,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,408. CONCERT/HALL CREW: PROGRAM SERVICE EXPENSES 26,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,344. CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,109. TOTAL EXPENSES 25,109. MUSIC EXPENSE: PROGRAM SERVICE EXPENSES 15,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,594. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,280. MANAGEMENT AND GENERAL EXPENSES 2,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,989. BROCHURES AND OTHER MARKETING: PROGRAM SERVICE EXPENSES 8,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,887. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,843. SOFTWARE AND COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,533. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,240. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 3,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,117. SCHOLARSHIPS AWARDED: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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