2020-12-07T15:51:48-06:00 2020-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2019-07-01 237267766 PLYMOUTH PHILHARMONIC ORCHESTRA INC PLYM 5087468008 PO BOX 3174 PLYMOUTH MA 02360 ELIZABETH PINEAULT TREASURER 5087468008 2020-12-07 1 COLLEEN D'ALFONSO CPA P01707306 6172629898 2020-12-07 2019 2022-09-23 18:48:47Z X PAUL JEAN PO BOX 3174 PLYMOUTH MA 02360 891370 0 X WWW.PLYMOUTHPHIL.ORG X 1973 MA THE 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. 11 11 7 80 0 0 674107 570572 396092 280696 2832 1146 12091 6892 1085122 859306 3430 0 0 0 354128 399271 0 0 123072 658886 536440 1016444 935711 68678 -76405 909981 945247 172482 258218 737499 687029 THE 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. 0 0 656289 280696 SYMPHONY ORCHESTRA OPERATED FOR EDUCATIONAL PURPOSES. 656289 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 188 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KIM CORBEN EXECUTIVE DIRECTOR 5087468008 32 COURT STREET 1 PLYMOUTH MA 02360 PAUL JEAN CHAIR 3.00 X X 0 0 0 MICHAEL KEYS VICE CHAIR 3.00 X X 0 0 0 ANDREW SIMON TREASURER 3.00 X X 0 0 0 GENE WEINER CLERK 3.00 X X 0 0 0 DEBORAH BOWEN BOARD MEMBER 1.00 X 0 0 0 ROBERT COZZONE BOARD MEMBER 3.00 X 0 0 0 KAREN MCARDLE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PINEAULT BOARD MEMBER 3.00 X 0 0 0 JAMES QUINLAN BOARD MEMBER 3.00 X 0 0 0 GEOFFREY STEWART BOARD MEMBER 1.00 X 0 0 0 MARY TOROPOV BOARD MEMBER 1.00 X 0 0 0 KIM CORBEN EXECUTIVE DIRECTOR 40.00 X 104807 0 0 104807 0 0 1 0 0 0 0 66030 29125 475417 570572 CONCERT REVENUES 711130 280696 280696 280696 1146 1146 38956 66030 32064 6892 6892 859306 280696 0 8038 X 109806 36236 36236 37334 257487 182818 31423 43246 31978 21560 5244 5174 1080 1080 22610 10052 9686 2872 21701 21701 13269 6344 6925 36295 7600 28695 14310 13915 395 2790 2790 9979 9979 MUSICIANS 160613 160613 PRODUCTION 60154 60154 PRINTING AND PUBLICATIO 43012 29116 1331 12565 POSTAGE AND SHIPPING 38309 34125 1431 2753 112318 72055 21135 19128 935711 656289 156350 123072 361592 464994 222366 51924 10000 1200 26000 16356 19837 28604 15545 7893 13059 290574 367433 0 2000 909981 945247 21738 14330 150744 233100 10788 172482 258218 X 571337 567399 166162 119630 737499 687029 909981 945247 -76405 25935 0 X X 0 1 X 1 0 X 494853 661828 604545 674107 570572 3005905 494853 661828 604545 674107 570572 3005905 3005905 548 1633 5367 2832 1146 11526 3017431 0.99620 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 300000 1.00000 0 0 28604 15545 13059 13059 X 886422 25935 1181 27116 859306 0 859306 936892 1181 1181 935711 0 935711 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 GALA 66030 38956 27074 32064 66030 38956 27074 32064 32064 -4990 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 19 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 TICKETING: 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.