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PLYMOUTH PHILHARMONIC ORCHESTRA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH PHILHARMONIC ORCHESTRA INC (EIN 23-7267766)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-27
IRS object ID
202503009349300645
Schema version
2024v5.2
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)
Return2025-10-27T09:26:34-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
ZIP02361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER COZBYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087468008PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSO CPAPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER COZBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,552,225GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$650,816PYContributionsGrantsAmt
CY Contributions Grants$960,176CYContributionsGrantsAmt
PY Program Service Revenue$566,926PYProgramServiceRevenueAmt
CY Program Service Revenue$509,001CYProgramServiceRevenueAmt
PY Investment Income$9,371PYInvestmentIncomeAmt
CY Investment Income$55,603CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,682CYOtherRevenueAmt
PY Total Revenue$1,227,113PYTotalRevenueAmt
CY Total Revenue$1,526,462CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$953,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$931,658CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,463CYTotalFundraisingExpenseAmt
PY Other Expenses$607,884PYOtherExpensesAmt
CY Other Expenses$585,011CYOtherExpensesAmt
PY Total Expenses$1,561,757PYTotalExpensesAmt
CY Total Expenses$1,516,669CYTotalExpensesAmt
PY Revenues Less Expenses-$334,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,793CYRevenuesLessExpensesAmt
Total Assets BOY$996,734TotalAssetsBOYAmt
Total Assets EOY$1,113,042TotalAssetsEOYAmt
Total Liabilities BOY$280,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$776,383NetAssetsOrFundBalancesEOYAmt
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$1,091,808ExpenseAmt
Revenue$509,001RevenueAmt
DescSYMPHONY ORCHESTRA OPERATED FOR EDUCATIONAL PURPOSES.Desc
Total Program Service Expenses$1,091,808TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee170EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1KARA MCEACHREN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087468008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 COURT STREET 3RD FLOORAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHIL HILDEBRANDT
CHAIR3.00Yes (X)Yes (X)$0$0$0
KEVIN KILEY
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
HEATHER COZBY
TREASURER3.00Yes (X)Yes (X)$0$0$0
LINDA SEALE
BOARD MEMBER3.00Yes (X)$0$0$0
MARY TOROPOV
CLERK3.00Yes (X)Yes (X)$0$0$0
DEBORAH BOWEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN EMLER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH PINEAULT
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
KARA MCEACHERN
EXECUTIVE DIRECTOR (CURRENT)40.00Yes (X)$0$0$0
KIM CORBEN
EXECUTIVE DIRECTOR (FORMER)40.00$153,586$0$2,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$111,499FundraisingAmt
Government Grants$159,175GovernmentGrantsAmt
All Other Contributions$689,502AllOtherContributionsAmt
Total Contributions$960,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT TICKET SALESDesc
Business711130BusinessCd
Total Revenue Column$509,001TotalRevenueColumnAmt
Related Or Exempt Func Income$509,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$509,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,603TotalRevenueColumnAmt
Exclusion$55,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,445FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$111,499ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,682TotalRevenueColumnAmt
Exclusion$1,682ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,526,462TotalRevenueColumnAmt
Related Or Exempt Func Income$509,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,285ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,672TotalAmt
Program Services$15,567ProgramServicesAmt
Management And General$54,485ManagementAndGeneralAmt
Fundraising$85,620FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$666,490TotalAmt
Program Services$577,497ProgramServicesAmt
Management And General$82,772ManagementAndGeneralAmt
Fundraising$6,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,007TotalAmt
Program Services$8,535ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,489TotalAmt
Program Services$66,510ProgramServicesAmt
Management And General$22,805ManagementAndGeneralAmt
Fundraising$10,174FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,260TotalAmt
Program Services$1,476ProgramServicesAmt
Management And General$28,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,332TotalAmt
Program Services$14,332ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,816TotalAmt
Program Services$986ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,974TotalAmt
Program Services$62,069ProgramServicesAmt
Management And General$41,905ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,451TotalAmt
Program Services$3,610ProgramServicesAmt
Management And General$5,841ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Management And General$1,122ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Management And General$3,022ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION$70,542$70,542
POSTAGE AND SHIPPING$68,136$64,603$3,533
SOLOISTS$52,873$52,873
TICKETING$49,645$49,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,838TotalAmt
Program Services$103,563ProgramServicesAmt
Management And General$37,016ManagementAndGeneralAmt
Fundraising$36,259FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,516,669TotalAmt
Program Services$1,091,808ProgramServicesAmt
Management And General$286,398ManagementAndGeneralAmt
Fundraising$138,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,930BOYAmt
EOY$240,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$318,578BOYAmt
EOY$167,525EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,209BOYAmt
EOY$10,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,256BOYAmt
EOY$2,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$602,925BOYAmt
EOY$566,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,836BOYAmt
EOY$125,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,734BOYAmt
EOY$1,113,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,258BOYAmt
EOY$31,510EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$212,557BOYAmt
EOY$177,464EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,836BOYAmt
EOY$127,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,651BOYAmt
EOY$336,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,076BOYAmt
EOY$748,876EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,007BOYAmt
EOY$27,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,083BOYAmt
EOY$776,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,734BOYAmt
EOY$1,113,042EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,793ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,507NetUnrlzdGainsLossesInvstAmt
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$582,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,591,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,451,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,816CurrentTaxYearMinus1YearAmt
Current Tax Year$802,683CurrentTaxYearAmt
Total$5,079,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,591,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,451,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,816CurrentTaxYearMinus1YearAmt
Current Tax Year$802,683CurrentTaxYearAmt
Total$5,079,859TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,079,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,371CurrentTaxYearMinus1YearAmt
Current Tax Year$55,603CurrentTaxYearAmt
Total$76,752TotalAmt
FieldValueIRS element (for citing)
Total Support$5,156,611TotalSupportAmt
Gross Receipts Rltd Activities$1,075,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98510PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
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$425,000BeginningYearBalanceAmt
End Year Balance$425,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,000BeginningYearBalanceAmt
End Year Balance$425,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$375,000BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
End Year Balance$425,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
End Year Balance$375,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
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$31,695OtherCostOrOtherBasisAmt
Depreciation$28,930DepreciationAmt
Book Value$2,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,765TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$2,000
OPERATING LEASE RIGHT OF USE ASSET$123,657
FieldValueIRS element (for citing)
Total Book Value Other Assets$125,657TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$127,685Amt
FieldValueIRS element (for citing)
Total Liability$127,685TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,576,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,507NetUnrealizedGainsInvstAmt
Revenue Not Reported$50,507RevenueNotReportedAmt
Revenue Subtotal$1,526,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,526,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,516,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,516,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,516,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPLYMOUTH 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 2025 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 2022 THROUGH 2024 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$48,409GrossReceiptsEvent1Amt
Charitable Contri Event1$35,254CharitableContriEvent1Amt
Gross Revenue Event1$13,155GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,345RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,818FoodAndBeverageEvent1Amt
Entertainment Event1$100EntertainmentEvent1Amt
Other Direct Expenses Event1$1,536OtherDirectExpensesEvent1Amt
Event2CONCERTEvent2Nm
Gross Receipts Event2$24,165GrossReceiptsEvent2Amt
Charitable Contri Event2$16,625CharitableContriEvent2Amt
Gross Revenue Event2$7,540GrossRevenueEvent2Amt
Rent Facility Costs Event2$750RentFacilityCostsEvent2Amt
Food And Beverage Event2$164FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$1,528OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$66,370GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,620CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,750GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$575RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,086FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,361OthDirectExpnssOtherEventsAmt
Gross Receipts Total$138,944GrossReceiptsTotalAmt
Charitable Contributions Tot$111,499CharitableContributionsTotAmt
Gross Revenue Total Events$27,445GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,670RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,068FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,425OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,763DirectExpenseSummaryEventsAmt
Net Income Summary$1,682NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKIM CORBENPersonNm
TitleEXECUTIVE DIRECTOR (FORMER)TitleTxt
Base Compensation Filing Org$153,586BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,090DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,676TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. AFTER FILING, SHOULD A MATERIAL CHANGE BE MADE AWARE TO THE ORGANIZATION'S GOVERNING BODY, AN AMENDED RETURN WILL BE PROMPTLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE "CONFLICT OF INTEREST POLICY". KEY EMPLOYEES AND BOARD MEMBERS COMPLETE A "CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT" ON WHICH THEY ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ALL ANNUAL AFFIRMATIONS ARE REVIEWED BY THE BOARD CHAIR AND THE CHAIR'S AFFIRMATION IS REVIEWED BY ANOTHER BOARD OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED ARE BROUGHT BEFORE THE BOARD AT THE NEXT REGULAR BOARD MEETING TO DETERMINE THE SIGNIFICANCE OF THE CONFLICT AND WHAT ACTION SHOULD BE TAKEN. THE DIRECTOR INVOLVED DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR VOTE ON ANY MOTIONS REGARDING THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION' COMPENSATION COMMITTEE FOLLOWS A POLICY PROTOCOL AND CONDUCTS PERFORMANCE EVALUATIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE LEADERSHIP ON A BIENNIAL AND CONTEMPORANEOUS BASIS. THESE POLICIES INCLUDE, BUT ARE NOT LIMITED TO, COMPARISON OF COMPENSATION TO SIMILARLY QUALIFIED INDIVIDUALS IN SIMILAR SIZED ORCHESTRAS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EPRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 34,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,737. TOTAL EXPENSES 38,960. CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,522. TOTAL EXPENSES 31,522. CONCERT/HALL CREW: PROGRAM SERVICE EXPENSES 29,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,523. MUSIC: PROGRAM SERVICE EXPENSES 22,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,768. SOFTWARE AND COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,099. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8,772. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,758. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 3,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 5,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,205. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,669. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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