2018-02-08T10:22:39-08:00 2017-06-30 DUNHAM AUKAMP & RHODES PLC 4437 Brookfield Corporate Dr Suite CHANTILLY VA 20151 990 2016-07-01 521361650 NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY INC NATI 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 Leanne Ferfolia President 2018-02-08 true MICHAEL D AUKAMP CPA P00723879 7036318940 2016 2021-01-29 14:40:06Z 2294427 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 21 144 200 0 751161 963589 926354 1291888 -2171 25215 0 1675344 2280692 0 0 1032673 1055700 0 122109 938646 1048678 1971319 2104378 -295975 176314 628322 615502 632369 435108 -4047 180394 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 1728740 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 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. 1728740 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 false true 12 0 false 144 true false false false false false false false false 0 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 Leanne Ferfolia 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 ALBERT LAMPERT Chair 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 KENT MIKKELSEN Vice President 2.00 0.00 X X 0 0 0 TODD R ESKELSEN CHAIR EMERITUS 2.00 0.00 X X 0 0 0 RABBI LEONARD CAHAN Director 2.00 0.00 X 0 0 0 RON CAPPELLETTI 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 SALLY STERNBACH Director 2.00 0.00 X 0 0 0 JOAN LEVENSON 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 LEANNE M FERFOLIA President 40.00 0.00 X 91433 0 0 PIOTR GAJEWSKI MUSIC DIRECTOR 40.00 0.00 X 132000 0 13988 223433 13988 1 false false false 0 328915 493763 140911 963589 CHORAL OPERATIONS 900099 39514 39514 CONCERT - SERIES 711300 961471 961471 CONCERT - SPECIAL EVENTS 711300 239983 239983 INSTITUTE TUITIONS 711300 50920 50920 1291888 9865 9865 0 0 0 29085 13735 15350 15350 15350 0 0 0 0 2280692 1307238 9865 0 0 0 0 237421 177990 13715 45716 0 706141 616303 76081 13757 0 37960 39051 -1091 74178 61616 8089 4473 0 0 0 0 0 787 787 63422 138 62258 1026 170640 161791 1794 7055 34603 18769 9103 6731 28109 9573 18536 0 288339 249726 38613 677 649 28 0 0 12953 19 12934 0 1840 1840 17356 17356 EVENT EXPENSES 339457 339457 SEASON PROMOTION 56428 56428 DEVELOPMENT 22861 22861 MISCELLANEOUS 11206 7452 1828 1926 0 2104378 1728740 253529 122109 181900 209127 49340 12677 68464 43317 4097 5950 0 0 0 0 49897 33824 36837 31762 6916 5075 218404 246786 0 0 0 49304 58746 628322 615502 196868 57413 209147 189840 185641 187855 40713 632369 435108 X -17591 160819 13544 19575 -4047 180394 628322 615502 176314 8127 X false true X true false X 862718 758301 810120 751161 949589 4131889 0 0 862718 758301 810120 751161 949589 4131889 864517 3267372 31251 28075 10576 9615 9865 89382 0 9509 9509 4230780 0.77230 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120448 500 120948 117948 2500 120448 42500 75448 117948 42500 42500 1.00000 false false false 36837 31762 5075 5075 CSV LIFE INSURANCE 53246 SECURITY DEPOSITS 5500 58746 X 2288819 8127 8127 2280692 2280692 2104378 2104378 2104378 Part X : FIN48 Footnote AS OF JUNE 30, 2017, 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, 2014 THROUGH 2016. 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