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PLYMOUTH PHILHARMONIC ORCHESTRA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH PHILHARMONIC ORCHESTRA INC (EIN 23-7267766)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-07
IRS object ID
202013429349301431
Schema version
2019v5.1
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)
Return2020-12-07T15:51:48-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237267766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLYMOUTH PHILHARMONIC ORCHESTRA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLYMBusinessNameControlTxt
Phone5087468008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH PINEAULTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087468008PhoneNum
Signature2020-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSO CPAPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2020-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL JEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$891,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLYMOUTHPHIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PLYMOUTH PHILHARMONIC ORCHESTRA, A PROFESSIONAL ORCHESTRAL ENSEMBLE, PRESENTS A WIDE RANGE OF LIVE MUSIC AND EDUCATIONAL PROGRAMS TO PEOPLE OF ALL AGES AND BACKGROUNDS ON THE SOUTH SHORE OF MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,107PYContributionsGrantsAmt
CY Contributions Grants$570,572CYContributionsGrantsAmt
PY Program Service Revenue$396,092PYProgramServiceRevenueAmt
CY Program Service Revenue$280,696CYProgramServiceRevenueAmt
PY Investment Income$2,832PYInvestmentIncomeAmt
CY Investment Income$1,146CYInvestmentIncomeAmt
PY Other Revenue$12,091PYOtherRevenueAmt
CY Other Revenue$6,892CYOtherRevenueAmt
PY Total Revenue$1,085,122PYTotalRevenueAmt
CY Total Revenue$859,306CYTotalRevenueAmt
PY Grants And Similar Paid$3,430PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,271CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,072CYTotalFundraisingExpenseAmt
PY Other Expenses$658,886PYOtherExpensesAmt
CY Other Expenses$536,440CYOtherExpensesAmt
PY Total Expenses$1,016,444PYTotalExpensesAmt
CY Total Expenses$935,711CYTotalExpensesAmt
PY Revenues Less Expenses$68,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,405CYRevenuesLessExpensesAmt
Total Assets BOY$909,981TotalAssetsBOYAmt
Total Assets EOY$945,247TotalAssetsEOYAmt
Total Liabilities BOY$172,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,029NetAssetsOrFundBalancesEOYAmt
MissionTHE PLYMOUTH PHILHARMONIC ORCHESTRA, A PROFESSIONAL ORCHESTRAL ENSEMBLE, PRESENTS A WIDE RANGE OF LIVE MUSIC AND EDUCATIONAL PROGRAMS TO PEOPLE OF ALL AGES AND BACKGROUNDS ON THE SOUTH SHORE OF MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$656,289ExpenseAmt
Revenue$280,696RevenueAmt
DescSYMPHONY ORCHESTRA OPERATED FOR EDUCATIONAL PURPOSES.Desc
Total Program Service Expenses$656,289TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document188IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM CORBEN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087468008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 COURT STREET 1AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL JEAN
CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL KEYS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
ANDREW SIMON
TREASURER3.00Yes (X)Yes (X)$0$0$0
GENE WEINER
CLERK3.00Yes (X)Yes (X)$0$0$0
DEBORAH BOWEN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT COZZONE
BOARD MEMBER3.00Yes (X)$0$0$0
KAREN MCARDLE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH PINEAULT
BOARD MEMBER3.00Yes (X)$0$0$0
JAMES QUINLAN
BOARD MEMBER3.00Yes (X)$0$0$0
GEOFFREY STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
MARY TOROPOV
BOARD MEMBER1.00Yes (X)$0$0$0
KIM CORBEN
EXECUTIVE DIRECTOR40.00Yes (X)$104,807$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,807TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,030FundraisingAmt
Government Grants$29,125GovernmentGrantsAmt
All Other Contributions$475,417AllOtherContributionsAmt
Total Contributions$570,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT REVENUESDesc
Business711130BusinessCd
Total Revenue Column$280,696TotalRevenueColumnAmt
Related Or Exempt Func Income$280,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$280,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146TotalRevenueColumnAmt
Exclusion$1,146ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,064FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,892TotalRevenueColumnAmt
Exclusion$6,892ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,306TotalRevenueColumnAmt
Related Or Exempt Func Income$280,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,038ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,806TotalAmt
Program Services$36,236ProgramServicesAmt
Management And General$36,236ManagementAndGeneralAmt
Fundraising$37,334FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,487TotalAmt
Program Services$182,818ProgramServicesAmt
Management And General$31,423ManagementAndGeneralAmt
Fundraising$43,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,978TotalAmt
Program Services$21,560ProgramServicesAmt
Management And General$5,244ManagementAndGeneralAmt
Fundraising$5,174FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Management And General$1,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,610TotalAmt
Program Services$10,052ProgramServicesAmt
Management And General$9,686ManagementAndGeneralAmt
Fundraising$2,872FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,701TotalAmt
Program Services$21,701ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,269TotalAmt
Program Services$6,344ProgramServicesAmt
Management And General$6,925ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,295TotalAmt
Program Services$7,600ProgramServicesAmt
Management And General$28,695ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,310TotalAmt
Program Services$13,915ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Management And General$2,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,979TotalAmt
Management And General$9,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSICIANS$160,613$160,613
PRODUCTION$60,154$60,154
PRINTING AND PUBLICATIO$43,012$29,116$1,331$12,565
POSTAGE AND SHIPPING$38,309$34,125$1,431$2,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,318TotalAmt
Program Services$72,055ProgramServicesAmt
Management And General$21,135ManagementAndGeneralAmt
Fundraising$19,128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$935,711TotalAmt
Program Services$656,289ProgramServicesAmt
Management And General$156,350ManagementAndGeneralAmt
Fundraising$123,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,592BOYAmt
EOY$464,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,366BOYAmt
EOY$51,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$26,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,356BOYAmt
EOY$19,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,893BOYAmt
EOY$13,059EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$290,574BOYAmt
EOY$367,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$909,981BOYAmt
EOY$945,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,738BOYAmt
EOY$14,330EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,744BOYAmt
EOY$233,100EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$10,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,482BOYAmt
EOY$258,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,337BOYAmt
EOY$567,399EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,162BOYAmt
EOY$119,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,499BOYAmt
EOY$687,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,981BOYAmt
EOY$945,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,405ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,935NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$494,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,107CurrentTaxYearMinus1YearAmt
Current Tax Year$570,572CurrentTaxYearAmt
Total$3,005,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,107CurrentTaxYearMinus1YearAmt
Current Tax Year$570,572CurrentTaxYearAmt
Total$3,005,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,005,905PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832CurrentTaxYearMinus1YearAmt
Current Tax Year$1,146CurrentTaxYearAmt
Total$11,526TotalAmt
FieldValueIRS element (for citing)
Total Support$3,017,431TotalSupportAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,604OtherCostOrOtherBasisAmt
Depreciation$15,545DepreciationAmt
Book Value$13,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,059TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$886,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,935NetUnrealizedGainsInvstAmt
Other Revenue$1,181OtherRevenueAmt
Revenue Not Reported$27,116RevenueNotReportedAmt
Revenue Subtotal$859,306RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$859,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$936,892TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,181OtherExpensesIncludedAmt
Expenses Not Reported$1,181ExpensesNotReportedAmt
Expenses Subtotal$935,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$935,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PLYMOUTH PHILHARMONIC ORCHESTRA, INC. EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. PLYMOUTH PHILHARMONIC ORCHESTRA, INC. HAS EVALUATED TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2019 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. PLYMOUTH PHILHARMONIC ORCHESTRA, INC.'S FISCAL YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN KIND GOODS AND SERVICES
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN KIND GOODS AND SERVICES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$66,030GrossReceiptsEvent1Amt
Charitable Contri Event1$38,956CharitableContriEvent1Amt
Gross Revenue Event1$27,074GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,064OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,030GrossReceiptsTotalAmt
Charitable Contributions Tot$38,956CharitableContributionsTotAmt
Gross Revenue Total Events$27,074GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,064DirectExpenseSummaryEventsAmt
Net Income Summary-$4,990NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON WHICH THEY ARE REQUIRED TO IDENTIFY OTHER BOARDS THEY SIT ON AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS IDENTIFIED ARE DISCUSSED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE TO DETERMINE IF AND WHEN IT WOULD BE INAPPROPRIATE FOR THE BOARD MEMBER TO PARTICIPATE IN DISCUSSIONS AND VOTES INVOLVING POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ETICKETING: PROGRAM SERVICE EXPENSES 21,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,507. CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,643. TOTAL EXPENSES 17,643. CONCERT PAYROLL NON MUSICIAN: PROGRAM SERVICE EXPENSES 13,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,040. MUSIC EXPENSE: PROGRAM SERVICE EXPENSES 11,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,599. SOLOISTS: PROGRAM SERVICE EXPENSES 11,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,472. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,242. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,025. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 6,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,273. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,824. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 4,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. SOFTWARE AND COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,323. FUNDRAISING EXPENSES 1,485. TOTAL EXPENSES 3,808. BROCHURES AND OTHER MARKETING: PROGRAM SERVICE EXPENSES 3,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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