2023-05-12T11:33:49-04:00 2022-06-30 472461346 WELLS CPA LLC 6500 BUSCH BLVD STE 120 COLUMBUS OH 43229 990 2021-07-01 310679936 CHAMBER MUSIC COLUMBUS CHAM 6142672267 PO BOX 14445 COLUMBUS OH 43214 STEVE HELMICK TREASURER 6142672267 2023-05-09 STEVE HELMICK 999009999 DONALD WELLS P01867509 6143968974 2023-05-12 X 2021 2023-04-26 12:10:37Z STEVE HELMICK PO BOX 14445 COLUMBUS OH 43214 163154 false X WWW.CMCOLUMBUS.ORG X OH PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 19 19 0 0 98276 78702 10620 51799 11394 31191 50438 181266 151154 0 0 3364 0 0 0 45031 168546 48395 168546 132871 -17392 583877 521159 201 201 583676 520958 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. false false 135342 10620 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 135342 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 19 19 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 JEANETTE MIRA 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 DOUGLAS JONES BOARD MEMBER 1.00 X 0 0 0 JAY WEITZ BOARD MEMBER 1.00 X 0 0 0 MATTHEW SCHOTT BOARD MEMBER 1.00 X 0 0 0 DAVID HEDGECOTH BOARD MEMBER 1.00 X 0 0 0 false false false 78702 78702 TICKET SALES 711190 10620 10620 10620 11394 11394 51398 12000 39398 OTHER REVENUE 900099 11040 11040 11040 151154 33054 X 4900 4900 85953 85953 48389 48389 657 657 1000 1000 1163 1163 MISCELLANEOUS 14379 14379 EDUCATION & OUTREACH 8600 8600 MEMBERSHIPS 2028 2028 PRODUCTION 1000 1000 477 477 168546 135342 33204 0 251156 221569 233 2032 1822 1822 50000 21000 30000 29000 300666 266736 583877 521159 201 201 201 201 X 583676 520958 583676 520958 583877 521159 X -17392 -45324 -2 X false true X true false X 111139 85578 67865 98276 78702 441560 48670 54657 20905 10620 134852 159809 140235 88770 98276 89322 576412 4576 23904 28480 4576 23904 28480 547932 14877 21354 16662 51799 11394 116086 14877 21354 16662 51799 11394 116086 2025 8172 3789 31189 62438 107613 176711 169761 109221 181264 163154 800111 0.68480 0.78770 0.15000 0.15000 X PART III, LINE 12 OTHER INCOME 44,929 FUNDRAISING INCOME 62,684 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 21000 29000 29000 BENEFICIAL INTEREST IN ASSETS 266736 266736 X 117830 -45324 -45324 163154 -12000 -12000 151154 180546 12000 12000 168546 168546 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, 2022 AND 2021, 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 ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -12,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 12,000 75TH ANNIV. 51398 51398 12000 51398 51398 12000 12000 39398 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 85,953 0 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 12,000 DIRECT FUNDRAISING EXPENSES -12,000