2015-07-13T12:15:21-05:00 2014-08-31 061009205 BLUM SHAPIRO & COMPANY PC 70 WELLS AVENUE SUITE 200 NEWTON MA 02459 990 2013-09-01 042690262 EMMANUEL MUSIC INC EMMA 6175363356 15 NEWBURY STREET BOSTON MA 02116 PATRICIA KROL EXECUTIVE DIRECTOR 6175363356 2015-07-09 1 EDWARD J LEARY CPA P00018006 6176410040 2015-07-09 2013 2016-02-25 16:41:14Z PATRICIA KROL 15 NEWBURY STREET BOSTON MA 02116 750920 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. 14 14 14 152 0 0 734026 667164 137264 83552 2451 204 650 0 874391 750920 0 0 0 0 372777 355381 0 0 111683 581576 463823 954353 819204 -79962 -68284 291349 217985 47319 42239 244030 175746 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 406731 83552 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 AND JOHN HARBISON. EMMANUEL MUSIC WAS A CO-COMMISSIONER OF A NEW JOHN HARBISON CANTATA, "SUPPER AT EMMAUS", WHICH WAS PRESENTED AT THE MARCH 2 SERVICE. EMMANUEL MUSIC PRESENTED OPEN CANTATA REHEARSALS ON DECEMBER 14 AND APRIL 26. POST-SERVICE CANTATA DISCUSSIONS OPEN TO THE PUBLIC WERE HELD ON DECEMBER 1 BY JOHN HARBISON, AND MARCH 9 BY PAMELA DELLAL AND ANDRUS MADSEN. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL WEEKLY FROM MARCH 6 THROUGH APRIL 10, FEATURING THE COMPLETE WORKS FOR FORTEPIANO, FOUR-HANDS BY MOZART WITH MEMBERS OF THE EMMANUEL MUSIC ENSEMBLE. THE 2013-14 CONCERT SEASON OPENED ON SEPTEMBER 28 WITH "BEETHOVEN TRIPLE", PRECEDED BY A TALK BY MARC MANDEL. THE SEASON CONTINUED ON JANUARY 18 AND 19 WITH TWO SEMI-STAGED PERFORMANCES OF SONDHEIM'S "A LITTLE NIGHT MUSIC" AT THE BOSTON CONSERVATORY THEATER. THE SEASON ENDED WITH HANDEL'S ORATORIO, "SUSANNA" WITH A PRE-CONCERT TALK BY ELLEN HARRIS. THE BEETHOVEN CHAMBER SERIES CONCLUDED WITH FOUR CONCERTS, INCLUDING ONE FEATURING HIS SOLO PIANO WORKS, AND ONE FEATURING RUSSELL SHERMAN. 406731 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 127 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PATRICIA KROL EXECUTIVE DIRECTOR 40.00 X X 80000 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 THE REV PAMELA WERNTZ EX-OFFICIO 5.00 X 0 0 0 PATRICE MOSKOW DIRECTOR 5.00 X 0 0 0 ELIZABETH BOVEROUX DIRECTOR 5.00 X 0 0 0 80000 0 0 0 0 0 0 0 5900 661264 667164 TICKET SALES 711190 74429 74429 MISCELLANEOUS 711190 7854 7854 CONTRACTS 711190 1100 1100 RECORDING SALES 711190 169 169 83552 170 170 34 0 34 34 34 750920 83552 0 204 70361 70361 231560 84722 77119 69719 5679 2765 2914 47781 13408 23340 11033 10685 10685 28694 8777 19917 11282 11282 2355 2355 1952 1815 137 23123 23123 MUSICIANS' FEES 254430 254430 CONTRIBUTION PLEDGE 47266 47266 CONCERT PRODUCTION 21648 21648 UTILITIES 14404 14404 47984 19166 17804 11014 819204 406731 300790 111683 205904 131434 4915 1526 18918 5725 34840 28819 7973 6021 53639 73279 291349 217985 27792 2408 19527 11305 0 28526 47319 42239 X 190392 102467 53638 73279 244030 175746 291349 217985 -68284 0 X X 0 1 X 1 0 X 493493 567555 633054 734026 667164 3095292 493493 567555 633054 734026 667164 3095292 3095292 2224 1660 1089 2451 204 7628 3102920 750920 0.99750 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34840 28819 6021 6021 ASSETS HELD FOR FUTURE PROJECTS 73279 73279 PLEDGE PAYABLE 28526 28526 X 750920 0 750920 0 750920 819204 0 819204 0 819204 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 2014 AND 2013. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO ITS ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED AUGUST 31, 2012 THROUGH AUGUST 31, 2014, INCLUSIVE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SUBMITTED. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 AFTER IT IS PRESENTED. 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 XXI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEESS FROM THE PRIOR YEAR.