2021-02-18T10:14:21-06:00 2020-06-30 472461346 WELLS CPA LLC 6500 BUSCH BLVD STE 120 COLUMBUS OH 43229 990EZ 2019-07-01 310679936 CHAMBER MUSIC COLUMBUS CHAM 6142672267 PO BOX 14445 COLUMBUS OH 43214 STEVE HELMICK TREASURER 6142672267 2021-02-01 DONALD WELLS P01867509 6143968974 2021-02-18 X 2019 2022-09-23 18:48:47Z X X WWW.CMCOLUMBUS.ORG X X 114530 X 67865 20905 16662 8423 5309 3114 675 109221 5389 49050 39007 93446 15775 416520 18512 450807 X 138201 163662 289170 287346 427371 451008 10851 201 416520 450807 PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. 83130 83130 KATHERINE BORST JONES PRESIDENT 2.00 0 CHARLES WARNER VICE PRESIDE 2.00 0 ROSEMARY EBNER POMEROY SECRETARY 2.00 0 STEVE HELMICK TREASURER 2.00 0 TIFFANY MONTGOMERY BOARD MEMBER 1.00 0 CHERYL DRING BOARD MEMBER 1.00 0 TAYLOR HALLOWELL BOARD MEMBER 1.00 0 DAVID HEDGECOTH BOARD MEMBER 1.00 0 JUSTIN JOHNSTON BOARD MEMBER 1.00 0 DOUG JONES BOARD MEMBER 1.00 0 LOGAN KELLY BOARD MEMBER 1.00 0 EDMUND KING BOARD MEMBER 1.00 0 MARK KRAUSZ BOARD MEMBER 1.00 0 CORA KUYVENHOVEN BOARD MEMBER 1.00 0 JEANETTE MIRA BOARD MEMBER 1.00 0 KAREN PEELER BOARD MEMBER 1.00 0 DEBORAH BARRETT PRICE BOARD MEMBER 1.00 0 MATTHEW SCHOTT BOARD MEMBER 1.00 0 JAY WEITZ BOARD MEMBER 1.00 0 false false false false false false false false false STEVE HELMICK PO BOX 14445 COLUMBUS OH 43214 6142672267 false false false false false false false false false false false NONE NONE true X 91666 99925 111139 85578 67865 456173 60483 56205 48670 54657 20905 240920 152149 156130 159809 140235 88770 697093 697093 9610 16465 14877 21354 16662 78968 9610 16465 14877 21354 16662 78968 1200 2025 8172 3789 15186 161759 173795 176711 169761 109221 791247 0.88100 0.90480 0.10000 0.08000 X PART III, LINE 12 OTHER INCOME 3,900 FUNDRAISING INCOME (NET EXPENSES) 11,286 FORM 990-EZ, PART I, LINE 8 675 TOTAL 675 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 30,825 PHONE 430 INSURANCE 1,571 DEPRECIATION EXPENSE 1,000 BANK CHARGES 42 TICKET SERVICES 4,869 GENERAL OPERATING 785 MEMBERSHIPS 339 OPERATING EXPENSES 1,215 MISCELLANEOUS -5,107 ARTIST ACCOMODATIONS 1,301 FEES 37 INSTRUMENT EXPENSE 700 MASTER CLASSES ARTIST FEE 1,000 TOTAL 39,007 FORM 990-EZ, PART I, LINE 20 ADJUSTMENTS AFTER FILING PY 990 18,512 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 23,671 5,656 PREPAID EXPENSES AND DEFERRED CHARGES 1,294 1,823 PIANO 50,000 50,000 LESS ACCUMULATED DEPRECIATION 18,000 19,000 ENDOWMENT FUND 232,205 248,867 TOTAL 289,170 287,346 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,851 201