NATIONAL PHILHARMONIC ORCHESTRA & CHORALE OF MONGOMERY COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PHILHARMONIC ORCHESTRA & CHORALE OF MONGOMERY COUNTY INC (EIN 52-1361650)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202531269349300948
Schema version
2023v6.0
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)
Return2025-05-06T07:07:47-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541972062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNHAM AUKAMP & RHODES PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14443 BROOKFIELD CORPORATE DRIVE SUIAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521361650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PHILHARMONIC ORCHESTRA ANDBusinessNameLine1Txt
Business Name Line2CHORALE OF MONTGOMERY COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3014939283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 TUCKERMAN LANEAddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM KELLYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D AUKAMP CPAPreparerPersonNm
PTINP00723879PTIN
Phone7036318940PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 TUCKERMAN LANEAddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,991,924GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPHILHARMONIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe National Philharmonic engages, inspires, and unites diverse communities across the Washington, DC area through outstanding music performances and innovative education programs.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,395,671PYContributionsGrantsAmt
CY Contributions Grants$1,201,950CYContributionsGrantsAmt
PY Program Service Revenue$836,319PYProgramServiceRevenueAmt
CY Program Service Revenue$765,765CYProgramServiceRevenueAmt
PY Investment Income$27,697PYInvestmentIncomeAmt
CY Investment Income$24,209CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,259,687PYTotalRevenueAmt
CY Total Revenue$1,991,924CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,249CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,916CYTotalFundraisingExpenseAmt
PY Other Expenses$2,513,994PYOtherExpensesAmt
CY Other Expenses$1,503,836CYOtherExpensesAmt
PY Total Expenses$3,367,152PYTotalExpensesAmt
CY Total Expenses$2,117,085CYTotalExpensesAmt
PY Revenues Less Expenses-$1,107,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,161CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,329TotalAssetsBOYAmt
Total Assets EOY$901,067TotalAssetsEOYAmt
Total Liabilities BOY$2,689,279TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,529,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,519,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,628,494NetAssetsOrFundBalancesEOYAmt
MissionThe National Philharmonic engages, inspires, and unites diverse communities across the Washington, DC area through outstanding music performances and innovative education programs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,578,655ExpenseAmt
DescThe National Philharmonic (NatPhil) engages, inspires, and unites diverse communities across the metropolitan Washington, DC area, including Central and Eastern Maryland, the District of Columbia, Northern Virginia, and beyond. Through outstanding music performances and innovative education programs, NatPhil serves youth, families, and adults by providing high-quality concert presentations and educational opportunities for the community. NatPhil produces up to 15 orchestral and choral concerts a year, as well as chamber concerts and other small group outreach events for approximately 40,000 people. Other concert events support the Warrior Caf at Walter Reed National Military Medical Center and local senior living facilities, as well as families with children through our All Kids, All Free, All the Time initiative that provides free admission for children to all concerts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNatPhils education programs include annual concerts hosted in partnership with Montgomery County Public Schools for all 12,000 Montgomery County 2nd graders designed to heighten their exposure to classical music. THE Youth Mentorship Program (YMP) provides completely free resources to up to 25 students per year through concert immersive mentorship experiences. This program (YMP) also includes free weekly lessons, chamber music, guest clinician sessions and concert immersive days at Strathmore on the days of concerts. All participant families are invited to all concerts for free.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,578,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransYes (true)ProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM KELLYPersonNm
Phone3014939283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 TUCKERMAN LANEAddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JIM KELLY
Executive Dir.40.000.00Yes (X)$110,345$0$0
JULIE PANGELINAN
BOARD CHAIR2.000.00Yes (X)$0$0$0Yes (X)
PAUL DUDEK
VICECHAIR/TREAS2.000.00Yes (X)$0$0$0Yes (X)
JOAN FIDLER
Director2.000.00$0$0$0Yes (X)
MICHELE FARQUHAR
Director2.000.00$0$0$0Yes (X)
ALLISON FULTZ
Director2.000.00$0$0$0Yes (X)
CAROL EVANS
Director2.000.00$0$0$0Yes (X)
RUTH FAISON
Secretary2.000.00Yes (X)$0$0$0Yes (X)
DOUGLAS JACOBSON
Director2.000.00$0$0$0Yes (X)
THADDEUS MIRECKI
Director2.000.00$0$0$0Yes (X)
DIENEKE JOHNSON
Director2.000.00$0$0$0Yes (X)
LISA RICHARDSON
Director2.000.00$0$0$0Yes (X)
DR JOEL BRATTON JR
Director2.000.00$0$0$0Yes (X)
EDWARD BRINKER
Director2.000.00$0$0$0Yes (X)
JANE LIU
Director2.000.00$0$0$0Yes (X)
LINDA CURRIE
Director2.000.00$0$0$0Yes (X)
ELZBIETA VANDE SANDE
Director2.000.00$0$0$0Yes (X)
MAURY PIEPERL
Director2.000.00$0$0$0Yes (X)
PIOTR GAJEWSKI
MUSIC DIRECTOR40.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,345TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$323,542GovernmentGrantsAmt
All Other Contributions$878,408AllOtherContributionsAmt
Total Contributions$1,201,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHORAL OPERATIONS900099$43,148$43,148
CONCERT - SPECIAL EVENTS711300$308,176$308,176
OTHERS$49,302$49,302
TICKET SALES711130$365,139$365,139
FieldValueIRS element (for citing)
Total Program Service Revenue$765,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,209TotalRevenueColumnAmt
Exclusion$24,209ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,991,924TotalRevenueColumnAmt
Related Or Exempt Func Income$765,765RelatedOrExemptFuncIncomeAmt
Exclusion$24,209ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,345TotalAmt
Management And General$110,345ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,553TotalAmt
Program Services$329,983ProgramServicesAmt
Management And General$27,601ManagementAndGeneralAmt
Fundraising$60,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,927TotalAmt
Management And General$40,927ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,424TotalAmt
Management And General$43,424ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,375TotalAmt
Management And General$8,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,475TotalAmt
Management And General$19,475ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$648,051TotalAmt
Program Services$627,083ProgramServicesAmt
Management And General$20,468ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,929TotalAmt
Program Services$147,929ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,549TotalAmt
Program Services$37,027ProgramServicesAmt
Management And General$11,522ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,052TotalAmt
Program Services$6,850ProgramServicesAmt
Management And General$16,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,214TotalAmt
Program Services$13,738ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,752TotalAmt
Management And General$60,752ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Management And General$11,660ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,276TotalAmt
Management And General$9,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VENUE RENTAL$176,317$176,317
DEVELOPMENT$73,704$2,860$70,844
PRODUCTION EXPENSES$73,012$72,732$280
EDUCATIONAL PROGRAMS$66,832$66,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,638TotalAmt
Program Services$97,304ProgramServicesAmt
Management And General$11,011ManagementAndGeneralAmt
Fundraising$14,323FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,117,085TotalAmt
Program Services$1,578,655ProgramServicesAmt
Management And General$391,514ManagementAndGeneralAmt
Fundraising$146,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,300BOYAmt
EOY$71,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,569BOYAmt
EOY$55,132EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,746BOYAmt
EOY$42,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,802BOYAmt
EOY$108,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,650BOYAmt
EOY$335,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$436,216BOYAmt
EOY$155,281EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,046BOYAmt
EOY$132,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,329BOYAmt
EOY$901,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$334,581BOYAmt
EOY$243,284EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,106BOYAmt
EOY$54,815EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$1,935,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290,592BOYAmt
EOY$295,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,689,279BOYAmt
EOY$2,529,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,650,987BOYAmt
EOY-$1,784,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,037BOYAmt
EOY$155,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,519,950BOYAmt
EOY-$1,628,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,329BOYAmt
EOY$901,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,617NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,232,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,428,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201,950CurrentTaxYearAmt
Total$7,446,294TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,428,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201,950CurrentTaxYearAmt
Total$7,446,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$869,674SubstantialContributorsTotAmt
Public Support Total170$6,576,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,697CurrentTaxYearMinus1YearAmt
Current Tax Year$24,209CurrentTaxYearAmt
Total$123,319TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,569,613TotalSupportAmt
Public Support CY1700.86880PublicSupportCY170Pct
Public Support PY1700.79030PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,905OtherCostOrOtherBasisAmt
Depreciation$35,311DepreciationAmt
Book Value$335,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CSV LIFE INSURANCE$127,223
RIGHT OF USE ASSET
SECURITY DEPOSITS$5,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$132,723TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$245,000
LOANS PAYABLE$50,474
FieldValueIRS element (for citing)
Total Liability$295,474TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,075,453TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,617NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$66,912DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,529RevenueNotReportedAmt
Revenue Subtotal$1,991,924RevenueSubtotalAmt
Total Revenue Per Form990$1,991,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,183,997TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,912DonatedServicesUseFcltsAmt
Expenses Not Reported$66,912ExpensesNotReportedAmt
Expenses Subtotal$2,117,085ExpensesSubtotalAmt
Total Expenses Per Form990$2,117,085TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED JUNE 30, 2021 THROUGH 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION HAS MEMBERS PER ITS ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Section A, Line 7aEACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS, INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS
Form 990, Part VI, Section A, Line 7bUNDER THE BYLAWS, MEMBERS DO HAVE THE RIGHT TO APPROVE INTERESTED DIRECTOR TRANSACTIONS (SECTION 8 1(B)), AND AMEND THE BYLAWS, WITHOUT BOARD CONSENT (ARTICLE IX), IN ADDITION, UNDER MARYLAND LAW, IF THERE WERE TO BE A CONSOLIDATION, MERGER OR TRANSFER OF ASSETS OF NATIONAL PHILHARMONIC, THE MEMBERS WOULD ALSO HAVE CERTAIN VOTING RIGHTS.
Form 990, Part VI, Section B, Line 11bAUDIT COMMITTEE REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS PROVIDE DISCLOSURE OF ANY CONFLICTS ANNUALLY.
Form 990, Part VI, Section B, Line 15aDETERMINED ANNUALLY BY RESOLUTION OF THE BOARD BASED ON AN EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION.
Form 990, Part VI, Section B, Line 15bDETERMINED ANNUALLY BY RESOLUTION OF THE BOARD OF DIRECTORS BASED ON EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION.
Form 990, Part VI, Section C, Line 19DOCUMENTS AVAILABLE UPON REQUEST

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