2022-03-08T09:36:35-06:00 2021-06-30 472461346 WELLS CPA LLC 6500 BUSCH BLVD STE 120 COLUMBUS OH 43229 990 2020-07-01 310679936 CHAMBER MUSIC COLUMBUS CHAM 6142672267 PO BOX 14445 COLUMBUS OH 43214 STEVE HELMICK TREASURER 6142672267 2022-03-02 STEVE HELMICK 999009999 DONALD WELLS P01867509 6143968974 2022-03-08 X 2020 2022-09-23 18:48:47Z STEVE HELMICK PO BOX 14445 COLUMBUS OH 43214 181266 false X WWW.CMCOLUMBUS.ORG X OH PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 20 20 0 0 67865 98276 20905 0 16662 51799 3789 31191 109221 181266 0 0 5389 3364 49050 0 0 39007 45031 93446 48395 15775 132871 451008 583877 201 201 450807 583676 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. false false 36321 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 36321 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 20 20 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 TIFFANY MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 CHERYL DRING BOARD MEMBER 1.00 X 0 0 0 TAYLOR HALLOWELL BOARD MEMBER 1.00 X 0 0 0 DAVID HEDGECOTH BOARD MEMBER 1.00 X 0 0 0 JUSTIN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 DOUG JONES BOARD MEMBER 1.00 X 0 0 0 LOGAN KELLY BOARD MEMBER 1.00 X 0 0 0 EDMUND KING 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 KAREN PEELER BOARD MEMBER 1.00 X 0 0 0 DEBORAH BARRETT PRICE BOARD MEMBER 1.00 X 0 0 0 MATTHEW SCHOTT BOARD MEMBER 1.00 X 0 0 0 JAY WEITZ BOARD MEMBER 1.00 X 0 0 0 LAKEISHA HILTON BOARD MEMBER 1.00 X 0 0 0 false false false 98276 98276 51799 51799 OTHER REVENUE 900099 31191 31191 31191 181266 82990 X 3364 3364 8172 3272 4900 21456 21456 547 547 1000 1000 1163 1163 TICKET SERVICES 11593 11593 MEMBERSHIPS 1045 1045 BANK CHARGES 55 55 48395 36321 12074 0 163662 251156 5656 233 1823 1822 50000 20000 31000 30000 248867 300666 451008 583877 201 201 201 201 X 450807 583676 450807 583676 451008 583877 X 132871 -2 X false true X true false X 99925 111139 85578 67865 98276 462783 56205 48670 54657 20905 180437 156130 159809 140235 88770 98276 643220 4576 4576 4576 4576 638644 16465 14877 21354 16662 51799 121157 16465 14877 21354 16662 51799 121157 1200 2025 8172 3789 31189 46375 173795 176711 169761 109221 181264 810752 0.78770 0.88100 0.15000 0.10000 X PART III, LINE 12 OTHER INCOME 35,089 FUNDRAISING INCOME (NET EXPENSES) 11,286 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 20000 30000 30000 BENEFICIAL INTEREST IN ASSETS 300666 300666 X 162084 -19182 -19182 181266 181266 29213 -19182 -19182 48395 48395 SCHEDULE D, PAGE 3, PART X CHAMBER MUSIC COLUMBUS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CHAMBER MUSIC COLUMBUS 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, CHAMBER MUSIC COLUMBUS 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 CHAMBER MUSIC COLUMBUS, 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, 2021 AND 2020, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CHAMBER MUSIC COLUMBUS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. CHAMBER MUSIC COLUMBUS' 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 2D OTHER EXPENSES IN AUDIT REPORT -19,182 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER EXPENSES IN AUDIT REPORT -19,182 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 3,272 4,900 0 FORM 990, PART XI, LINE 9 OTHER EXPENSES IN AUDIT REPORT -19,182 OTHER EXPENSES IN AUDIT REPORT 19,182