2020-04-21T04:37:22-07:00 2019-06-30 541972062 DUNHAM AUKAMP & RHODES PLC 4437 Brookfield Corporate Dr Suite CHANTILLY VA 20151 990 2018-07-01 521361650 NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY INC NATI 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 JIM KELLY President 2020-04-21 true MICHAEL D AUKAMP CPA P00723879 7036318940 2018 2020-09-23 17:36:50Z 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 1809295 false false X WWW.NATIONALPHILHARMONIC.ORG X 2003 MD NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY, INC. IS COMMITTED TO BEING THE DYNAMIC ORGANIZATION OF CHOICE PROVIDING THE HIGHEST QUALITY ORCHESTRAL, CHORAL, AND OTHER MUSICAL EXPERIENCES TO ENRICH AND INSPIRE THE LIVES IN MONTGOMERY COUNTY, MD, THE WASHINGTON, DC METROPOLITAN AREA AND BEYOND THROUGH CONCERTS AND EDUCATIONAL PROGRAMS FOR ALL AGES. 21 21 170 200 0 959557 825652 1055681 950856 11141 17874 0 2026379 1794382 0 0 1056830 1153638 0 122666 998483 957081 2055313 2110719 -28934 -316337 628231 562073 464237 705919 163994 -143846 NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY, INC. IS COMMITTED TO BEING THE DYNAMIC ORGANIZATION OF CHOICE PROVIDING THE HIGHEST QUALITY ORCHESTRAL, CHORAL, AND OTHER MUSICAL EXPERIENCES TO ENRICH AND INSPIRE THE LIVES IN MONTGOMERY COUNTY, MD, THE WASHINGTON, DC METROPOLITAN AREA AND BEYOND THROUGH CONCERTS AND EDUCATIONAL PROGRAMS FOR ALL AGES. false false 1669416 CONCERTS-SUBSCRIPTION SERIES TO PROVIDE COMMUNITY AUDIENCES WITH THE HIGHEST QUALITY ORCHESTRAL, CHORAL, AND OTHER MUSICAL EXPERIENCES TO ENRICH AND INSPIRE THE LIVES OF PEOPLE IN MONTGOMERY COUNTY, MD, THE WASHINGTON, DC METROPOLITAN AREAS AND BEYOND THROUGH CONCERTS AND EDUCATIONAL PROGRAMS FOR ALL AGES 49564 INSTITUTE ACTIVITIES-SUMMER STRING & CHORAL INSTITUTES TO PROVIDE ANNUAL SUMMER INSTITUTES FOR ASPIRING INSTRUMENTAL AND VOCAL MUSICIANS THAT PROVIDE WELL-ROUNDED COACHING, INDIVIDUAL LESSONS FROM EXPERIENCED NATIONAL PHILHARMONIC MUSICIANS, CRITICAL ENSEMBLE REHEARSALS AND OUTSTANDING PERFORMANCES. 1718980 true true false false false false false false false true 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 false false false true 37 0 false 170 true false false false false false false false false 0 false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true false true true false MD X JIM KELLY 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 ALBERT LAMPERT CHAIR EMERITUS 2.00 0.00 X X 0 0 0 WILLIAM A LASCELLE Treasurer 2.00 0.00 X X 0 0 0 PAUL DUDEK Secretary 2.00 0.00 X X 0 0 0 JOAN FIDLER Director 2.00 0.00 X 0 0 0 TODD R ESKELSEN CHAIR 2.00 0.00 X X 0 0 0 MARIE LEE Director 2.00 0.00 X 0 0 0 MATTHEW RIDDLE Director 2.00 0.00 X 0 0 0 CAROL EVANS Director 2.00 0.00 X 0 0 0 RUTH FAISON Director 2.00 0.00 X 0 0 0 DR BILL GADZUK Director 2.00 0.00 X 0 0 0 KENNETH HURWITZ Director 2.00 0.00 X 0 0 0 DIENEKE JOHNSON Director 2.00 0.00 X 0 0 0 LORI SOMMERFIELD Director 2.00 0.00 X 0 0 0 DR WAYNE MEYER Director 2.00 0.00 X 0 0 0 DR ROSCOE MOORE JR Director 2.00 0.00 X 0 0 0 DR CHARLES TONER Director 2.00 0.00 X 0 0 0 ELZBIETA VANDE SANDE Director 2.00 0.00 X 0 0 0 CARLA WHEELER Director 2.00 0.00 X 0 0 0 EKATERINA VERT-WONG Director 2.00 0.00 X 0 0 0 JANE RIDDLE Director 2.00 0.00 X 0 0 0 PAUL RYAN Director 2.00 0.00 X 0 0 0 LEANNE M FERFOLIA President 40.00 0.00 X 94000 0 0 PIOTR GAJEWSKI MUSIC DIRECTOR 40.00 0.00 X 106338 0 0 200338 1 false false false 0 335328 490324 825652 CHORAL OPERATIONS 900099 24362 24362 CONCERT - SERIES 711300 684051 684051 CONCERT - SPECIAL EVENTS 711300 166663 166663 INSTITUTE TUITIONS 711300 75780 75780 950856 17393 17393 0 0 0 15394 14913 481 481 481 0 0 0 0 1794382 950856 17874 0 0 0 0 200338 139238 14100 47000 0 812150 678576 122804 10770 0 60833 56096 4737 80317 65343 10418 4556 0 0 12000 12000 0 0 2937 2937 12484 250 10284 1950 160186 158878 440 868 52783 30884 8310 13589 25984 12314 3265 10405 0 273885 235286 38599 206 206 0 0 14772 14772 0 2006 2006 23580 23580 EVENT EXPENSES 299140 299140 SEASON PROMOTION 35237 35237 DEVELOPMENT 29162 30 25 29107 MISCELLANEOUS 12719 7708 590 4421 0 2110719 1718980 269073 122666 156530 73762 30052 74946 10000 2350 9385 1522 0 0 0 0 28460 27645 36837 35368 3475 1469 326092 305674 0 0 0 64237 74705 628231 562073 70403 191240 152979 123824 240855 390855 464237 705919 X 123552 -215786 40442 71940 163994 -143846 628231 562073 -316337 8497 X false true X true false X 810120 751161 949589 964128 825652 4300650 0 0 810120 751161 949589 964128 825652 4300650 1550549 2750101 10576 9615 9865 11142 17393 58591 0 0 4359241 0.63090 0.68560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120948 120948 120948 120948 120448 500 120948 117948 2500 120448 42500 75448 117948 false false false 36837 35368 1469 1469 CSV LIFE INSURANCE 69205 SECURITY DEPOSITS 5500 74705 X 1802879 8497 8497 1794382 1794382 2110719 2110719 2110719 Part X : FIN48 Footnote AS OF JUNE 30, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED JUNE 30, 2016 THROUGH 2018. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS PER ITS ARTICLES OF INCORPORATION AND BYLAWS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body EACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS, INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders UNDER THE BYLAWS, MEMBERS DO HAVE THE RIGHT TO APPROVE INTERESTED DIRECTOR TRANSACTIONS (SECTION 8 1(B)), AND AMEND THE BYLAWS, WITHOUT BOARD CONSENT (ARTICLE IX), IN ADDITION, UNDER MARYLAND LAW, IF THERE WERE TO BE A CONSOLIDATION, MERGER OR TRANSFER OF ASSETS OF NATIONAL PHILHARMONIC, THE MEMBERS WOULD ALSO HAVE CERTAIN VOTING RIGHTS. Form 990, Part VI, Line 11b: Form 990 Review Process AUDIT COMMITTEE REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS PROVIDE DISCLOSURE OF ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DETERMINED ANNUALLY BY RESOLUTION OF THE BOARD BASED ON AN EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees DETERMINED ANNUALLY BY RESOLUTION OF THE BOARD OF DIRECTORS BASED ON EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS AVAILABLE UPON REQUEST