2016-05-16T14:27:29-05:00 2015-06-30 431952338 JAMES D JENNINGS CPA INC 1600 KAPIOLANI BLVD SUITE 1311 HONOLULU HI 96814 990 2014-07-01 990215895 CHAMBER MUSIC HAWAII CHAM 8082376530 POBOX 61939 HONOLULU HI 96839 JAMES F MOFFITT PRESIDENT 8082376530 2016-05-13 1 JAMES JENNINGS P00290849 8089428813 2016-05-13 2014 2016-08-17 19:52:53Z JAMES F MOFFITT 949 PROSPECT 207 HONOLULU HI 96822 328560 0 1 X CHAMBERMUSICHAWAII.COM X 1982 HI TO PROMOTE APPRECIATION AND UNDERSTANDING OF CHAMBER MUSIC BY PRESENTING RESIDENT PROFESSIONAL CHAMBER MUSIC ENSEMBLES IN CONCERTS FOR THE PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS FOR SCHOOLS AND UNDER-SERVED COMMUNITIES. 13 13 0 18 0 0 163159 224115 62025 70289 28379 33802 2761 354 256324 328560 0 0 0 0 7400 14550 0 0 15430 234030 244851 241430 259401 14894 69159 481388 500291 0 0 481388 500291 TO PROMOTE APPRECIATION AND UNDERSTANDING OF CHAMBER MUSIC BY PRESENTING RESIDENT PROFESSIONAL CHAMBER MUSIC ENSEMBLES IN CONCERTS FOR THE PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS FOR SCHOOLS AND UNDER-SERVED COMMUNITIES. 0 0 164304 46919 PUBLIC CONCERTS: PERFORMED CONCERTS FOR TOTAL AUDIENCE OF APPROX 3,000. 56828 23370 EDUCATION AND OUTREACH: CONCERTS, CLINICS, WORKSHOPS REACHING AUDIENCES TOTALLING APPROX. 5,000. RECORDING/BROADCASTING: COMMISSIONING, RECORDING, CD AND INTERNET DISTRIBUTION OF NEW WORKS CREATED BY OR FOR CHAMBER MUSIC HAWAII 221132 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 HI X X MARSHA SCHWEITZER 8085316617 POBOX 61939 HONOLULU HI 96839 JAMES F MOFFITT PRESIDENT 0.00 X X 0 0 0 ROBERT NATHANSON VICE PRESIDENT 0.00 X X 0 0 0 JANE CAMPBELL SECRETARY 7.00 X X 9550 0 0 LEIGHTON TAYLOR TREASURER 0.00 X X 0 0 0 KENNETH HAFNER DIRECTOR 0.00 X 0 0 0 CLAIRE SAKAI HAZZARD DIRECTOR 0.00 X 0 0 0 EDWARD HOPE DIRECTOR 0.00 X 0 0 0 JEROLD MATAYOSHI DIRECTOR 0.00 X 0 0 0 PETER LEWIS DIRECTOR 0.00 X 0 0 0 ANNE MCKAY DIRECTOR 0.00 X 0 0 0 NORMA NICHOLS DIRECTOR 0.00 X 0 0 0 PATRICIA TAKEMOTO DIRECTOR 0.00 X 0 0 0 ROCHELLE UCHIBORI DIRECTOR 0.00 X 0 0 0 JON MAGNUSSEN DIRECTOR 1.00 X 5000 0 0 14550 0 0 0 0 0 0 0 19254 204861 35600 224115 TICKET SALES 900099 46919 46919 SUBSCRIPTIONS 900099 23370 23370 70289 33802 33802 MISCELLANEOUS REVENUE 900099 354 354 354 328560 70289 0 34156 14550 5000 9550 21512 6000 15512 25076 18441 1927 4708 967 715 252 955 955 606 606 MUSICIAN FEES 140850 140850 PRODUCTION COSTS 45887 45353 534 BANK CHARGES 5462 4290 1172 TELEPHONE 1677 1677 1859 483 1376 259401 221132 22839 15430 21747 17982 1167 4535 2854 619 1681 456282 480628 1573 0 481388 500291 0 0 X 466698 485601 14690 14690 481388 500291 481388 500291 X 69159 -35600 -14656 X 1 X 0 1 0 X 167246 171595 156212 163133 188515 846701 94385 91427 87590 73843 70289 417534 261631 263022 243802 236976 258804 1264235 7998 13192 11549 12397 8662 53798 4100 5000 9100 12098 18192 11549 12397 8662 62898 1201337 6592 12671 19973 25449 33802 98487 6592 12671 19973 25449 33802 98487 268223 275693 263775 262425 292606 1362722 0.88160 0.89680 0.07230 0.06010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 469994 469994 469994 469994 469994 408723 -4892 403831 384436 24287 408723 0 0 4535 2854 1681 1681 X PART X, LINE 2: CHAMBER MUSIC HAWAII ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JULY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, CHAMBER MUSIC HAWAII RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, CHAMBER MUSIC HAWAII APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, CHAMBER MUSIC HAWAII HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2015. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. CHAMBER MUSIC HAWAII FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, CHAMBER MUSIC HAWAII IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. X SERVICES 7 30900 COMPARABLE MARKET VA X HOTEL 1 3500 COMPARABLE MARKET VA X AIRFARE 1 1200 COMPARABLE MARKET VA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD, WITH A COPY TO EACH OFFICER. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDE STAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAIALABLE UPON REQUEST FORM 990, PART VII JAMES F. MOFFITT - 949 PROSPECT #207, HONOLULU, HI 96822. JANE CAMPBELL - 180-4 NOKE ST., KAILUA, HI 96734. LEIGHTON TAYLOR - 4999 KAHALA AVE. #104, HONOLULU, HI 96816. FORM 990, PART XI, LINE 9: BROKER ADJUSTED COST BASIS OF INVESTMENTS -14,656.