2020-02-20T16:39:27-06:00 2019-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2018-07-01 237267766 PLYMOUTH PHILHARMONIC ORCHESTRA INC PLYM 5087468008 32 COURT SREET NO 1 PLYMOUTH MA 02360 ANDREW SIMON TREASURER 3398329482 2020-02-20 1 COLLEEN D'ALFONSO CPA P01707306 6172629898 2019-12-30 104.247.61.254 2020-02-20 17:38:58 ES P F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 2018 2020-09-23 17:36:50Z ANDREW SIMON 32 COURT STREET 1 PLYMOUTH MA 02360 1121048 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 82 0 0 604545 674107 323561 396092 5367 2832 0 12091 933473 1085122 1570 3430 0 0 323302 354128 0 0 110089 598091 658886 922963 1016444 10510 68678 748299 909981 100938 172482 647361 737499 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 770846 3430 396092 SYMPHONY ORCHESTRA OPERATED FOR EDUCATIONAL PURPOSES. 770846 1 1 0 0 0 0 0 0 0 0 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 1 172 0 7 1 0 0 0 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 0 1 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 100000 0 0 100000 0 0 0 0 0 0 0 75494 13325 585288 674107 CONCERT REVENUES 711130 396092 396092 396092 2832 2832 48017 75494 35926 12091 12091 1085122 396092 0 14923 X 3430 3430 326424 213657 59850 52917 27704 18766 4499 4439 4466 4466 21525 9292 9578 2655 24779 24779 12160 8286 3874 41516 15716 25800 20918 19719 1199 1960 1960 3125 3125 MUSICIANS 236572 236572 BROCHURES AND OTHER MAR 52167 23918 28249 PRODUCTION 46091 46091 PRINTING AND PUBLICATIO 39015 36550 2306 159 154592 114070 18852 21670 1016444 770846 135509 110089 247910 361592 249155 222366 15000 10000 100 1200 12591 16356 20648 12755 4358 7893 219185 290574 748299 909981 13196 21738 87742 150744 100938 172482 X 500233 571337 147128 166162 647361 737499 748299 909981 68678 21460 0 X X 0 1 X 1 0 X 721136 494853 661828 604545 674107 3156469 721136 494853 661828 604545 674107 3156469 3156469 449 548 1633 5367 2832 10829 3167298 0.99660 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20648 12755 7893 7893 X 1107585 21460 1003 22463 1085122 0 1085122 1017447 1003 1003 1016444 0 1016444 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 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND GOODS AND SERVICES GALA 123511 75494 48017 6205 13700 16021 123511 75494 48017 6205 13700 16021 35926 12091 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 B, LINE 15A THE BOARD DETERMINES COMPENSATION AND EVALUATES THE GOALS AND ACHIEVEMENTS OF TOP MANAGEMENT ON AN ONGOING BASIS. 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 CONCERT PAYROLL NON MUSICIAN: PROGRAM SERVICE EXPENSES 30,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,554. TICKETING: PROGRAM SERVICE EXPENSES 27,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,253. SOLOISTS: PROGRAM SERVICE EXPENSES 26,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,029. CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,339. TOTAL EXPENSES 20,339. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,323. MANAGEMENT AND GENERAL EXPENSES 2,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,011. MUSIC EXPENSE: PROGRAM SERVICE EXPENSES 10,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,201. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 7,450. MANAGEMENT AND GENERAL EXPENSES 2,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,469. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 6,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,669. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,135. SOFTWARE AND COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 1,331. TOTAL EXPENSES 2,937. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. HOSPITALITY: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. FORM 990 PART XII, LINE 2C AUDIT OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.