2022-07-11T15:33:13-05:00 2021-09-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2020-10-01 222736249 PHILADELPHIA CHAMBER MUSIC SOCIETY PHIL 2155698587 1528 WALNUT STREET NO 301 PHILADELPHIA PA 19102 PHILIP MANEVAL EXECUTIVE DIRECTOR 2155698587 2022-07-08 1 PHILIP MANEVAL 999009999 EDWARD W DORAN CPA P00841330 6106684200 2022-07-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHILIP MANEVAL 1528 WALNUT STREET NO 301 PHILADELPHIA PA 19102 4477761 0 X PCMSCONCERTS.ORG X 1986 PA TO PRESENT WORLD-RENOWNED MUSICIANS, AT AFFORDABLE PRICES, AND MUSIC EDUCATION PROGRAMS 23 23 10 20 0 0 1361476 2514378 298485 19260 178742 170102 24350 0 1863053 2703740 0 0 0 0 466876 514606 0 0 82763 1248965 831187 1715841 1345793 147212 1357947 8065671 10539381 206810 403341 7858861 10136040 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 961491 19260 PCMS TYPICALLY PRESENTS 50 CONCERTS THAT FEATURE THE ONLY AREA APPEARANCES BY WORLD-RENOWNED ARTISTS. THIS YEAR, DUE TO THE COVID-19 LOCKDOWN, WE PRESENTED 39 CONCERTS THROUGH LIVE-STREAMING, PROVIDING MUSICIANS WITH VITAL OPPORTUNITIES AND INCOME, AND AUDIENCES EVERYWHERE WITH GREAT MUSIC WHEN THEY NEEDED IT THE MOST. THESE INCLUDED WORKS FROM ALL PERIODS, AND MUSICIANS OF DIVERSE ETHNICITIES. IN KEEPING WITH OUR MISSION TO OPEN DOORS TO PEOPLE FROM ALL WALKS OF LIFE, THE STREAMING WAS PROVIDED AT NO CHARGE, ON A PAY-WHAT-YOU-WISH BASIS. SINCE 1986, PCMS HAS PRESENTED OVER 2,000 CONCERTS, PLAYING A MAJOR ROLE IN INTRODUCING UNDER-REPRESENTED MUSICIANS AND ENRICHING THIS CITY AS A LEADING PERFORMING ARTS CENTER. 53556 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 FREE AND DISCOUNTED STUDENT TICKETS. THIS YEAR, BECAUSE OF THE PANDEMIC, OUR EDUCATIONAL AND OUTREACH EVENTS WERE HELD ONLINE. 1015047 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 PHILADLEPHIA PA 19102 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 A BRODSKY TREASURER 5.00 X X 0 0 0 ROGER BERLIN MD DIRECTOR 1.00 X 0 0 0 STARR CUMMIN BRIGHT VMD DIRECTOR 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 A HECKSCHER ESQ DIRECTOR 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 E MORTENSEN DIRECTOR 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 MR PHILIP MANEVAL EXECUTIVE DIRECTOR 20.00 X 61229 0 7400 MR MILES COHEN ARTISTIC DIRECTOR 30.00 X 69425 0 10829 130654 0 18229 0 0 0 0 MARLBORO SCHOOL OF MUSIC 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 PAYROLL, EMPLOYEE BENEFITS, RENT & MISC 636248 KIMMEL CENTER 300 S BROAD STREET PHILADELPHIA PA 19102 HALL RENTAL AND CONCERT COSTS 107972 2 329839 2184539 53040 2514378 CHAMBER MUSIC SERIES 711300 18021 18021 FEE INCOME 711300 1239 1239 19260 142491 142491 1801632 1774021 27611 27611 27611 2703740 19260 0 170102 X 129438 49205 61261 18972 251684 198309 36250 17125 32453 22724 5375 4354 65072 45318 11009 8745 35959 23403 7664 4892 10500 10500 71879 71879 31825 31825 27821 2504 25317 47146 31207 11586 4353 14444 14444 11977 10225 1631 121 ARTIST FEES 335192 335192 SPECIAL AND COMMUNITY C 53556 53556 HALL RENTAL 33762 33762 CREDIT CARD FEES 31121 31121 161964 137763 24201 1345793 1015047 247983 82763 259000 199015 407602 927582 417000 594500 21111 146512 76012 84944 70500 6897125 8726673 8065671 10539381 17120 31452 142366 321453 47324 50436 206810 403341 X 5302180 6927753 2556681 3208287 7858861 10136040 8065671 10539381 1357947 919232 0 X X 0 1 X 1 0 X 773701 1724827 1446052 1361476 2514378 7820434 773701 1724827 1446052 1361476 2514378 7820434 1925287 5895147 161143 172464 167275 176962 142491 820335 8640769 1877487 0.68220 0.62340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945158 350999 271243 35480 2531920 1753765 140249 98562 47418 1945158 1732895 12168 56456 47754 1753765 1153561 531095 48239 1732895 1013186 55988 84387 1153561 1.00000 0 0 146512 76012 70500 70500 X 3622972 919232 919232 2703740 0 2703740 1345793 0 1345793 0 1345793 PART X, LINE 2: PCMS IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, PCMS RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PCMS' 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, 2021. X 7 53040 STOCK MARKET VALUE 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 IX, LINE 24E PIANO RENTAL: PROGRAM SERVICE EXPENSES 30,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,010. COMPOSERS COMMISSION: PROGRAM SERVICE EXPENSES 29,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,710. BOX OFFICE WEBSITE: PROGRAM SERVICE EXPENSES 26,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,042. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,201. TOTAL EXPENSES 24,201. LIVE STREAM EVENTS: PROGRAM SERVICE EXPENSES 24,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,070. EMERGING VOICES PROJECT: PROGRAM SERVICE EXPENSES 23,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,461. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.