NATIONAL PHILHARMONIC ORCHESTRA & CHORALE OF MONGOMERY COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PHILHARMONIC ORCHESTRA & CHORALE OF MONGOMERY COUNTY INC (EIN 52-1361650)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-14
IRS object ID
201900739349300940
Schema version
2017v2.2
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)
Return2019-03-14T13:48:24-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541972062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNHAM AUKAMP & RHODES PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14437 Brookfield Corporate Dr SuiteAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521361650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PHILHARMONIC ORCHESTRA ANDBusinessNameLine1Txt
Business Name Line2CHORALE OF MONTGOMERY COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3014939283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 TUCKERMAN LANEAddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeanne FerfoliaPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D AUKAMP CPAPreparerPersonNm
PTINP00723879PTIN
Phone7036318940PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,026,379GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPHILHARMONIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionNATIONAL 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.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$963,589PYContributionsGrantsAmt
CY Contributions Grants$959,557CYContributionsGrantsAmt
PY Program Service Revenue$1,291,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,055,681CYProgramServiceRevenueAmt
PY Investment Income$25,215PYInvestmentIncomeAmt
CY Investment Income$11,141CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,280,692PYTotalRevenueAmt
CY Total Revenue$2,026,379CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,055,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,056,830CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,141CYTotalFundraisingExpenseAmt
PY Other Expenses$1,048,678PYOtherExpensesAmt
CY Other Expenses$998,483CYOtherExpensesAmt
PY Total Expenses$2,104,378PYTotalExpensesAmt
CY Total Expenses$2,055,313CYTotalExpensesAmt
PY Revenues Less Expenses$176,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,934CYRevenuesLessExpensesAmt
Total Assets BOY$615,502TotalAssetsBOYAmt
Total Assets EOY$628,231TotalAssetsEOYAmt
Total Liabilities BOY$435,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$464,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,994NetAssetsOrFundBalancesEOYAmt
MissionNATIONAL 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,676,463ExpenseAmt
DescCONCERTS-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 AGESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINSTITUTE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,676,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee191EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLeanne FerfoliaPersonNm
Phone3014939283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 TUCKERMAN LANEAddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ALBERT LAMPERT
CHAIR EMERITUS2.000.00Yes (X)Yes (X)$0$0$0
WILLIAM A LASCELLE
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
PAUL DUDEK
Secretary2.000.00Yes (X)Yes (X)$0$0$0
JOAN FIDLER
Director2.000.00Yes (X)$0$0$0
TODD R ESKELSEN
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MARIE LEE
Director2.000.00Yes (X)$0$0$0
RON CAPPELLETTI
Director2.000.00Yes (X)$0$0$0
MATTHEW RIDDLE
Director2.000.00Yes (X)$0$0$0
CAROL EVANS
Director2.000.00Yes (X)$0$0$0
RUTH FAISON
Director2.000.00Yes (X)$0$0$0
DR BILL GADZUK
Director2.000.00Yes (X)$0$0$0
KENNETH HURWITZ
Director2.000.00Yes (X)$0$0$0
DIENEKE JOHNSON
Director2.000.00Yes (X)$0$0$0
LORI SOMMERFIELD
Director2.000.00Yes (X)$0$0$0
SALLY STERNBACH
Director2.000.00Yes (X)$0$0$0
JOAN LEVENSON
Director2.000.00Yes (X)$0$0$0
DR WAYNE MEYER
Director2.000.00Yes (X)$0$0$0
DR ROSCOE MOORE JR
Director2.000.00Yes (X)$0$0$0
DR CHARLES TONER
Director2.000.00Yes (X)$0$0$0
ELZBIETA VANDE SANDE
Director2.000.00Yes (X)$0$0$0
CARLA WHEELER
Director2.000.00Yes (X)$0$0$0
EKATERINA VERT-WONG
Director2.000.00Yes (X)$0$0$0
LEANNE M FERFOLIA
President40.000.00Yes (X)$92,000$0$0
PIOTR GAJEWSKI
MUSIC DIRECTOR40.000.00$105,481$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,481TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$415,542GovernmentGrantsAmt
All Other Contributions$544,015AllOtherContributionsAmt
Total Contributions$959,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHORAL OPERATIONS900099$15,308$15,308
CONCERT - SERIES711300$822,814$822,814
CONCERT - SPECIAL EVENTS711300$144,264$144,264
INSTITUTE TUITIONS711300$73,295$73,295
FieldValueIRS element (for citing)
Total Program Service Revenue$1,055,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,141TotalRevenueColumnAmt
Exclusion$11,141ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,026,379TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,681RelatedOrExemptFuncIncomeAmt
Exclusion$11,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,481TotalAmt
Program Services$137,681ProgramServicesAmt
Management And General$13,800ManagementAndGeneralAmt
Fundraising$46,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,826TotalAmt
Program Services$618,119ProgramServicesAmt
Management And General$105,123ManagementAndGeneralAmt
Fundraising$13,584FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,578TotalAmt
Program Services$46,870ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,945TotalAmt
Program Services$60,764ProgramServicesAmt
Management And General$9,509ManagementAndGeneralAmt
Fundraising$4,672FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt
Management And General$1,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,789TotalAmt
Management And General$21,957ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,105TotalAmt
Program Services$142,005ProgramServicesAmt
Fundraising$9,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,171TotalAmt
Program Services$24,477ProgramServicesAmt
Management And General$12,795ManagementAndGeneralAmt
Fundraising$3,899FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,010TotalAmt
Program Services$1,794ProgramServicesAmt
Management And General$8,527ManagementAndGeneralAmt
Fundraising$20,689FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,033TotalAmt
Program Services$262,519ProgramServicesAmt
Management And General$39,514ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Program Services$21ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,624TotalAmt
Management And General$10,624ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,623TotalAmt
Management And General$20,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$339,427$339,560-$133
SEASON PROMOTION$37,264$37,264
DEVELOPMENT$27,946$27,946
MISCELLANEOUS$9,648$5,389$3,542$717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,055,313TotalAmt
Program Services$1,676,463ProgramServicesAmt
Management And General$247,709ManagementAndGeneralAmt
Fundraising$131,141FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,127BOYAmt
EOY$156,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,677BOYAmt
EOY$30,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,317BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,950BOYAmt
EOY$9,385EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,824BOYAmt
EOY$28,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,075BOYAmt
EOY$3,475EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$246,786BOYAmt
EOY$326,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,746BOYAmt
EOY$64,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$615,502BOYAmt
EOY$628,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,413BOYAmt
EOY$70,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,840BOYAmt
EOY$152,979EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$187,855BOYAmt
EOY$240,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,108BOYAmt
EOY$464,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,819BOYAmt
EOY$123,552EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,575BOYAmt
EOY$40,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,394BOYAmt
EOY$163,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,502BOYAmt
EOY$628,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,534NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$758,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,589CurrentTaxYearMinus1YearAmt
Current Tax Year$964,128CurrentTaxYearAmt
Total$4,233,299TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,589CurrentTaxYearMinus1YearAmt
Current Tax Year$964,128CurrentTaxYearAmt
Total$4,233,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,276,807SubstantialContributorsTotAmt
Public Support Total170$2,956,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,865CurrentTaxYearMinus1YearAmt
Current Tax Year$11,142CurrentTaxYearAmt
Total$69,273TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,509CurrentTaxYearMinus4YearsAmt
Total$9,509TotalAmt
FieldValueIRS element (for citing)
Total Support$4,312,081TotalSupportAmt
Public Support CY1700.68560PublicSupportCY170Pct
Public Support PY1700.77230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,948BeginningYearBalanceAmt
End Year Balance$120,948EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,448BeginningYearBalanceAmt
Contributions$500ContributionsAmt
End Year Balance$120,948EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,948BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
End Year Balance$120,448EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,500BeginningYearBalanceAmt
Contributions$75,448ContributionsAmt
End Year Balance$117,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$42,500ContributionsAmt
End Year Balance$42,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,837OtherCostOrOtherBasisAmt
Depreciation$33,362DepreciationAmt
Book Value$3,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,475TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CSV LIFE INSURANCE$58,737
SECURITY DEPOSITS$5,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$64,237TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,038,913TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,534NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,534RevenueNotReportedAmt
Revenue Subtotal$2,026,379RevenueSubtotalAmt
Total Revenue Per Form990$2,026,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,055,313TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,055,313ExpensesSubtotalAmt
Total Expenses Per Form990$2,055,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2018, 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, 2015 THROUGH 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS MEMBERS PER ITS ARTICLES OF INCORPORATION AND BYLAWS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEACH 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 ShareholdersUNDER 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 ProcessAUDIT COMMITTEE REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE 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 ManagementDETERMINED 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 EmployeesDETERMINED 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 AvailableDOCUMENTS AVAILABLE UPON REQUEST

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