2017-03-07T14:55:30-06:00 2016-08-31 061009205 BLUM SHAPIRO & COMPANY PC 70 WELLS AVENUE SUITE 200 NEWTON MA 02459 990 2015-09-01 042690262 EMMANUEL MUSIC INC EMMA 6175363356 15 NEWBURY STREET BOSTON MA 02116 PATRICIA KROL EXECUTIVE DIRECTOR 6175363356 2017-03-06 1 EDWARD J LEARY CPA P00018006 6176410040 2017-03-06 2015 2021-01-29 14:40:06Z PATRICIA KROL 15 NEWBURY STREET BOSTON MA 02116 1480456 0 X WWW.EMMANUELMUSIC.ORG X 1980 MA EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES. 17 17 8 60 0 0 639613 1411137 101041 69080 312 239 0 0 740966 1480456 0 0 0 0 303484 308945 0 0 94885 416566 425855 720050 734800 20916 745656 240710 976806 44048 34488 196662 942318 X EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES. 0 0 436666 69080 ARTISTIC: THE SUNDAY MORNING CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE, JOHN HARBISON AND DAVID ANGUS, MUSIC DIRECTOR OF BOSTON LYRIC OPERA, WHO CONDUCTED HAYDN'S LORD NELSON MASS.. A HIGHLIGHT OF THE CANTATA SERIES WAS THE PRESENTATION OF TWO MENDELSSOHN LITURGICAL WORKS, IN FEBRUARY AND APRIL. IN ADDITION, A NUMBER OF SATURDAY CANTATA REHEARSALS WERE OPENED TO THE PUBLIC, DURING OUR BACH INSTITUTE, AND IN PARTNERSHIP WITH ARTWEEK BOSTON. THE EVENING CONCERT SERIES HAD A THEME, "BACH REIMAGINED." THE FALL CONCERT HELD AT LONGY SCHOOL OF MUSIC OF BARD COLLEGE, "BACH REARRANGE," FEATURED WORKS BY AND INFORMED BY BACH, INCLUDING A SWINGLE SINGERS COMPONENT, PRECEDED BY A CONVERSATION WITH JOHN HEISS AND JOHN HARBISON. THE SECOND EVENING CONCERT, "BACH RECONSTRUCTED" PRESENTED HIS ST. MARK PASSION AT EMMANUEL CHURCH, WITH A PRE-CONCERT TALK BY RYAN TURNER, THE REV. PAMELA L. WERNTZ, AND CANTOR LYNN TORGROVE. THE THIRD EVENING CONCERT, "BACH REINVENTED", WAS A COLLABORATION WITH BOSTON'S CONTEMPORARY URBANITY DANCE, PRESENTING A PROGRAM OF BACH AND WEILL, AND PRECEDED BY A TALK WITH RYAN TURNER AND URBANITY'S DIRECTOR, BETSI GRAVES. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL FOR SIX WEEKS FEATURING BACH'S SIX CELLO SUITES WITH MEMBERS OF THE EMMANUEL MUSIC ENSEMBLE. A NUMBER OF THE WORKS WERE REPEATED AT TWO PERFORMANCES AT THE BOSTON ATHHENAEUM, BY INVITATION. A MULTI-SEASON MENDELSSOHN-WOLF CHAMBER SERIES WAS CONTINUED WITH THREE PERFORMANCES DURING THE SEASON. EMMANUEL MUSIC PARTICIPATED IN A PROJECT TO RECORD THREE BACH CANTATAS, WITH CONTRIBUTIONS PROCESSED AND ARRANGEMENTS MADE BY EMMANUEL MUSIC. 436666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X PATRICIA KROL 6175363356 15 NEWBURY STREET BOSTON MA 02116 KATE KUSH PRESIDENT 40.00 X X 0 0 0 DALE FLECKER VICE PRESIDENT 10.00 X X 0 0 0 DAVID VARGO TREASURER 10.00 X X 0 0 0 ERIC REUSTLE CLERK 10.00 X X 0 0 0 H FRANKLIN BUNN DIRECTOR 5.00 X 0 0 0 COVENTRY EDWARDS-PITT DIRECTOR 5.00 X 0 0 0 DAVID KRAVITZ DIRECTOR 5.00 X 0 0 0 DANA WHITESIDE DIRECTOR 5.00 X 0 0 0 PATRICE MOSKOW DIRECTOR 5.00 X 0 0 0 ELIZABETH BOVEROUX DIRECTOR 5.00 X 0 0 0 RICHARD B BEAMS DIRECTOR 5.00 X 0 0 0 MARION BULLITT DIRECTOR 5.00 X 0 0 0 CHARLES SHERMAN DIRECTOR 5.00 X 0 0 0 VINCENT STANTON DIRECTOR 5.00 X 0 0 0 JOHN GRAEF DIRECTOR 5.00 X 0 0 0 PETER LIBBY DIRECTOR 5.00 X 0 0 0 MATTHEW STRASSLER DIRECTOR 5.00 X 0 0 0 PATRICIA KROL EXECUTIVE DIRECTOR 40.00 X 62528 0 0 62528 0 0 0 0 0 0 0 10900 1400237 1411137 TICKET SALES 711190 55151 55151 CONTRACTS 711190 9193 9193 MISCELLANEOUS 711190 4736 4736 69080 161 161 78 0 78 78 78 1480456 69080 0 239 62528 62528 218715 111247 49268 58200 5613 2773 2840 22089 8397 9025 4667 15492 15492 34923 12010 22913 8564 8564 1134 1134 1398 1300 98 15756 15756 MUSICIANS' FEES 252062 252062 CONCERT PRODUCTION 29818 29818 UTILITIES 15996 15996 CONTRACT SERVICES 12506 12506 38206 18563 10538 9105 734800 436666 203249 94885 219014 221594 15550 742288 1733 9909 31651 28636 4413 3015 240710 976806 13805 2104 2972 9264 27271 23120 44048 34488 X 123762 120965 72900 821353 196662 942318 240710 976806 745656 0 X X 0 1 X 1 0 X 633054 734026 667164 639613 1411137 4084994 633054 734026 667164 639613 1411137 4084994 4084994 1089 2451 204 312 239 4295 4089289 0.99890 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31651 28636 3015 3015 PLEDGE PAYABLE 23120 23120 X 1480456 0 1480456 0 1480456 734800 0 734800 0 734800 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTE WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EMMANUEL MUSIC HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS, REVISES AS APPROPRIATE, AND REAFFIRMS THE POLICY ANNUALLY. THE POLICY IS ENFORCED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. PERIODIC MARKET ANALYSES ARE COMPARED TO PAY RATES AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON MASSACHUSETTS ATTORNEY GENERAL WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR