2023-08-15T18:32:18-05:00 2022-09-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2021-10-01 222736249 PHILADELPHIA CHAMBER MUSIC SOCIETY PHIL 2155698587 1528 WALNUT STREET 301 PHILADELPHIA PA 19102 PHILIP MANEVAL EXECUTIVE DIRECTOR 2155698587 2023-08-14 1 PHILIP MANEVAL 999009999 FRANK H SMITH P00639053 2152972100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PHILIP MANEVAL 1528 WALNUT STREET 301 PHILADELPHIA PA 19102 5017234 0 X PCMSCONCERTS.ORG X 1986 PA TO PRESENT WORLD-RENOWNED MUSICIANS, AT AFFORDABLE PRICES, AND MUSIC EDUCATION PROGRAMS 25 25 9 28 14600 0 2514378 1812104 19260 429526 170102 370387 0 -25134 2703740 2586883 0 0 0 0 514606 510456 0 0 83952 831187 1261088 1345793 1771544 1357947 815339 10539381 9999220 403341 336147 10136040 9663073 TO ENGAGE OUR COMMUNITY IN A LIFE MORE BEAUTIFUL THROUGH THE SHARED EXPERIENCE AND TRANSFORMATIVE IMPACT OF CHAMBER MUSIC, BY ARRANGING DIVERSE AND COMPELLING PROGRAMS BY EXCEPTIONAL ARTISTS AT AFFORDABLE PRICES, AND BY PRESENTING NEW MUSIC AND EDUCATION PROGRAMS 0 0 1359558 429526 EACH SEASON, PCMS PRESENTS AT LEAST 50 CONCERTS BY LEADING INTERNATIONAL CHAMBER ENSEMBLES AND RECITALISTS, ARTISTS WHO WOULD OTHERWISE NOT APPEAR IN THIS CITY. THE CONCERTS FEATURE A RICH DIVERSITY OF WORKS SPANNING FIVE CENTURES, INCLUDING WORLD PREMIERES AND OTHER WORKS BY LIVING COMPOSERS. WE MAINTAIN A POLICY OF AFFORDABLE TICKET PRICING TO ENABLE ACCESS BY PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE. AS IN OTHER YEARS LIVE STREAMING WAS ONCE AGAIN PROVIDED AT NO CHARGE, ON A PAY-WHAT-YOU-WISH BASIS. SINCE 1986, PCMS HAS PRESENTED OVER 2,050 CONCERTS, PLAYING A MAJOR ROLE IN INTRODUCING UNDER-REPRESENTED MUSICIANS AND ENRICHING THIS CITY AS A LEADING PERFORMING ARTS CENTER. 44499 MANY OF PCMS' EMINENT ARTISTS ALSO MENTOR AND INSPIRE PHILADELPHIA STUDENTS THROUGH SOME 25 ANNUAL MASTER CLASSES AND CHILDREN'S EVENTS, HELD IN PARTNERSHIPS WITH AREA SCHOOLS AND NONPROFITS, AND OFFERED WITHOUT CHARGE. WE ALSO PROVIDE FREE PRE-CONCERT LECTURES, AND FREEAND DISCOUNTED STUDENT TICKETS. THIS YEAR, BECAUSE OF THE PANDEMIC, OUR EDUCATIONAL AND OUTREACH EVENTS WERE HELD ONLINE. 1404057 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X PHILIP MANEVAL 2155698587 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19012 EDWARD A MONTGOMERY JR CHAIR 5.00 X X 0 0 0 JUDITH HURTIG VICE PRESIDENT 5.00 X X 0 0 0 SUSAN S GOULD SECRETARY 5.00 X X 0 0 0 JULIAN S BRODSKY TREASURER 5.00 X X 0 0 0 ROGER BERLIN MD DIRECTOR 1.00 X 0 0 0 STAR CUMMIN BRIGHT VMD DIRECTOR (TO 04/22) 1.00 X 0 0 0 PAULINE A CANDAUX DIRECTOR 1.00 X 0 0 0 EMILY COLLIER DIRECTOR 1.00 X 0 0 0 JOSEPH M FIELD DIRECTOR 1.00 X 0 0 0 GORDON B FINK MD DIRECTOR 1.00 X 0 0 0 GWYNNE GRASBERGER DIRECTOR 1.00 X 0 0 0 MARTIN HECKSCHER ESQ DIRECTOR (TO 04/22) 1.00 X 0 0 0 BETTINA HOERLIN PHD DIRECTOR 1.00 X 0 0 0 DONALD R KARDON DIRECTOR 1.00 X 0 0 0 JERRY MARTIN DIRECTOR 1.00 X 0 0 0 ROBERT F MORTENSEN DIRECTOR (TO 04/22) 1.00 X 0 0 0 VIKRAM PARALKAR MD DIRECTOR 1.00 X 0 0 0 WILLIAM H ROBERTS ESQ DIRECTOR 1.00 X 0 0 0 SEVGI RODAN PHD DIRECTOR 1.00 X 0 0 0 VINCENT TSENG DIRECTOR 1.00 X 0 0 0 THOMAS M VERNON MD DIRECTOR 1.00 X 0 0 0 ROBERT VICTOR DIRECTOR 1.00 X 0 0 0 LAURIE WAGMAN DIRECTOR 1.00 X 0 0 0 GABRIELLE J SELLEI ESQ DIRECTOR 1.00 X 0 0 0 ANDREA M BALDECK MD DIRECTOR 1.00 X 0 0 0 MR MILES COHEN ARTISTIC DIRECTOR 30.00 X 63629 0 7767 MR PHILIP MANEVAL EXECUTIVE DIRECTOR 20.00 X 56115 0 6851 119744 0 14618 0 0 0 0 MARLBORO SCHOOL OF MUSICINC 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 PAYROLL & SHARED ADMIN SERVICES 650993 DOMUS INC 101 LIMEKILN PIKE GLENSIDE PA 19038 CONSTRUCTION FOR APS RENOVATIONS 381483 KIMMEL CENTER INC 1420 LOCUST STREET PHILADELPHIA PA 19102 PERFORMING ART VENUE FOR PIANO CONCERTS 244540 OPUS 3 ARTISTS LLC 470 PARK AVENUE SOUTH 9TH FLOOR NO NEW YORK NY 10016 ARTIST MANAGEMENT 109500 4 51975 610864 1149265 71003 1812104 CHAMBER MUSIC SERIES 711300 421964 421964 FEE INCOME 711300 7562 7562 429526 268143 268143 2483286 2381042 102244 102244 102244 9575 51975 49309 -39734 -39734 ADVERTISING 541800 14600 14600 14600 2586883 429526 14600 330653 132740 87862 32622 12256 234094 154950 57530 21614 35261 23340 8665 3256 79604 52691 19563 7350 28757 19035 7067 2655 3150 3150 27683 12554 15129 98219 25980 72239 21110 15933 5177 49408 32609 12352 4447 11999 8999 3000 ARTIST FEES 568736 568736 HALL RENTAL 257990 257990 EDUCATION PROGRAM 44499 44499 CREDIT CARD FEES 34075 34 34041 144219 98845 13000 32374 1771544 1404057 283535 83952 199015 378433 927582 864760 594500 402353 21111 8844 558907 0 70500 558907 8726673 7785923 10539381 9999220 31452 14817 321453 295290 50436 26040 403341 336147 X 6927753 6654014 3208287 3009059 10136040 9663073 10539381 9999220 815339 -1288306 0 X X 0 1 X 1 0 X 1724827 1446052 1361476 2514378 2241630 9288363 1724827 1446052 1361476 2514378 2241630 9288363 489923 8798440 172464 167275 176962 142491 268143 927335 14600 14600 10230298 0.86000 0.68220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2531920 276000 -276231 80608 2451081 1945158 350999 271243 35480 2531920 1753765 140249 98562 47418 1945158 1732895 12168 56456 47754 1753765 1153561 531095 48239 1732895 1.00000 0 0 488407 488407 70500 70500 558907 X 1347886 -1288306 49309 -1238997 2586883 0 2586883 1820853 49309 49309 1771544 0 1771544 PART X, LINE 2: PCMS IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, INCOME TAXES, PCMS RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PCMS'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF SEPTEMBER 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,309. GALA 61550 51975 9575 13000 10600 25709 61550 51975 9575 13000 10600 25709 49309 -39734 X 3 71003 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 VI, SECTION B, LINE 11B: 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 HAS NOT CHANGED FROM PRIOR YEAR.