2017-03-01T07:16:20-08:00 2016-06-30 DUNHAM AUKAMP & RHODES PLC 4437 Brookfield Corporate Dr Suite CHANTILLY VA 20151 990 2015-07-01 521361650 NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY INC NATI 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 Leanne Ferfolia President 2017-03-01 true MICHAEL D AUKAMP CPA P00723879 7036318940 2015 2021-01-29 14:40:06Z 1918888 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. 24 24 178 200 0 810120 751161 1329298 926354 13832 -2171 0 2153250 1675344 0 0 1239668 1032673 0 148651 879980 938646 2119648 1971319 33602 -295975 708033 628322 419196 632369 288837 -4047 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 1680795 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 49974 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. THE NATIONAL PHILHARMONIC PARTNERS WITH THE WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL FOR PERFORMING ARTS (WEDJ PCS)IN WASHINGTON, DC TO PROVIDE AN EXCLUSIVE, GROUNDBREAKING MUSIC EDUCATION PROGRAM FOR WEDJ PCS STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. 1730769 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 30 0 false 178 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 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 CHAIR 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 G 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 M MOORE JR Director 2.00 0.00 X 0 0 0 DR CHARLES B 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 DR ROBERT GERARD Director 2.00 0.00 X 0 0 0 DR JEFFERY LEVI Director 2.00 0.00 X 0 0 0 ROBIN PERITO Director 2.00 0.00 X 0 0 0 LEANNE M FERFOLIA President 40.00 0.00 X 57625 0 0 PIOTR GAJEWSKI MUSIC DIRECTOR 40.00 0.00 X 126500 0 15781 KENNETH OLDHAM JR FORMER PRESIDENT 40.00 0.00 X 106852 0 3695 290977 19476 2 true false false 0 238924 409887 102350 751161 CHORAL OPERATIONS 900099 24653 24653 CONCERT - SERIES 711300 676277 676277 CONCERT - SPECIAL EVENTS 711300 175839 175839 DOAR SCHOOL 711300 INSTITUTE TUITIONS 711300 49585 49585 926354 9615 9615 0 0 0 231758 243544 -11786 -11786 -11786 0 0 0 0 1675344 914568 9615 0 0 0 0 164477 94965 24672 44840 0 748672 702322 46350 28979 28979 20445 13875 1399 5171 70100 60459 2053 7588 0 0 16500 16500 0 0 936 936 8500 8500 136151 136151 51987 30057 13530 8400 30533 30533 0 317257 317257 235 235 0 0 10947 10947 0 6485 6485 17013 13065 3948 EVENT EXPENSES 230289 230289 SEASON PROMOTION 51121 51121 DEVELOPMENT 32058 32058 MISCELLANEOUS 28634 21696 2694 4244 0 1971319 1730769 91899 148651 6336 181900 25 49340 68464 287555 4097 0 0 0 0 19771 49897 36837 29921 13401 6916 337957 218404 0 0 0 42988 49304 708033 628322 123627 196868 145613 209147 149956 185641 40713 419196 632369 X 21539 -17591 267298 13544 288837 -4047 708033 628322 -295975 3091 X false true X true false X 765272 862718 758301 810120 751161 3947572 0 0 765272 862718 758301 810120 751161 3947572 0 3947572 43746 31251 28075 10576 9615 123263 0 50 9509 9559 4080394 0.96740 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22084 15634 6450 14753 14287 466 6916 CSV LIFE INSURANCE 43804 SECURITY DEPOSITS 5500 49304 BORROWED AGAINST CSV LIFE INSURANC 40713 40713 X 1678435 3091 3091 1675344 1675344 1971319 1971319 1971319 Part X : FIN48 Footnote AS OF JUNE 30, 2016, 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, 2013 THROUGH 2015. false false false false false false false false false false KENNETH OLDHAM JR FORMER PRESIDENT 106852 3695 110547 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