2023-06-15T13:13:34-04:00 2022-12-31 521659390 KENNETH J WATTER CPA PA 5 N ADAMS STREET ROCKVILLE MD 20850 990EZ 2022-01-01 521433997 INTERPLAY ORCHESTRA INC INTE 15800 CRABBS BRANCH WAY UNIT 300 DERWOOD MD 208552685 ALAN LOVELL PRESIDENT 3016783880 2023-06-02 true true KENNETH J WATTER CPA P00572640 3016520580 2023-06-02 2022 2023-04-26 12:10:37Z X X WWW.INTERPLAYORCHESTRA.ORG X X 170455 X 155087 13725 1643 170455 135561 120 18376 154057 16398 329980 346378 X 330522 346378 1070 331592 346378 1612 329980 346378 X ORCHESTRA FOR DISABLED PERSONS SEE SCHEDULE O X JOSEPH YANG SECRETARY 2 0 JERRY F BROWN MEMBER 2 0 DARRELL CAPWELL MEMBER 2 0 NINA HELWIG MEMBER 2 0 JP ILLARRAMENDI MEMBER 2 0 GINA LATCHERAN MAMBER 2 0 PAULA MOORE MEMBER 2 29925 SUSAN PARK MEMBER 2 12605 ANN SUYDAM MEMBER 2 0 ALAN LOVELL PRESIDENT 5 0 DEIRDRE TURSHEN VICE PRESIDENT 2 0 KAREN LIPSEY TREASURER 3 0 false false false false false false false false ALAN LOVELL 15800 CRABBS BRANCH WAY ROCKVILLE MD 20855 3016783880 false false false false false false false false false false false NONE NONE true X 0 0 147885 173554 194407 170565 154655 841066 147885 173554 194407 170565 154655 841066 32929 808137 94 37 1643 1774 842840 0.95880 0.65770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I LINE 16 - OTHER EXPENSES OFFICE SUPPLIES 120, EVALUATION/STRATEGIC PLANNING 4680 INSURANCE 617, DUES 390, WEBSITE 403, CC PROC FEES 364 ADMIN 150, SOFTWARE 1678, DONATIONS 200, PRIOR PERIOD ADJ (351, TECH PHOTO, ETC 10125 PART II LINES 24 AND 26 LINE 24 ACCOUNTS RECEIVABLE - BEGINNING BALANCE 1070 ENDING BALANCE 0 LINE 26 ACCOUNTS PAYABLE - BEGINNING BALANCE 1353 ENDING BALANCE 0 PART III LINE 28 - PRIMARY EXEMPT PURPOSE EDUCATION/ARTISTIC ORCHESTRA FOR PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES PART III LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTS THE INTERPLAY ORCHESTRA INCLUDES 28 PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES. THE ORCHESTRA TYPICALLY GIVES TWO TO THREE TICKETED STUDIO PERFORMANCES (CONTINUED) PART III LINE 28 - CONTINUED IN ITS REHEARSAL SPACE AT THE STRATHMORE CENTER FOR THE ARTS IN BETHESDA MD AND ONE TICKETED PERFORMANCE ON THE MAIN STAGE AT STRATHMORE OR AT ANOTHER SELECTED (CONTINUED) PART III LINE 28 - CONTINUED COMMUNITY SITE ONCE EVERY FEW YEARS. REHEARSALS SINCE THE PANDEMIC HAVE CONTINUED WEEKLY ON ZOOM. PART III LINE 28 - CONTINUED DURING THE PANDEMIC THE ORCHESTRA PRODUCED A MUSIC VIDEO AND BEGAN THE PROCESS OF COMPLETING A SECOND MUSIC VIDEO IN LIEU OF LIVE CONCERTS PART IV COMPENSATION STATEMENT PAULA R MOORE IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ARTISTIC DIRECTOR AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT PART IV COMPENSATION STATEMENT SUSAN PARK IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ORCHESTRA MANAGER AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT PART V - INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT PART V LINE 34 - NOTATION REGARDING GOVERNING DOCUMENTS NO CHANGES WERE MADE IN FY 2022