2014-05-15T13:56:12-05:00 2013-06-30 RYAN & WETMORE PC 7700 OLD GEORGETOWN RD SUITE 320 BETHESDA MD 20814 990 2012-07-01 521361650 NATIONAL PHILHARMONIC ORCHESTRA AND CHORALE OF MONTGOMERY COUNTY INC NATI 3014939283 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 KENNETH A OLDHAM JR 3014939283 2014-05-15 true PETER T RYAN CPA 3015850506 2014-05-15 2012 2015-11-30 17:44:51Z NATIONAL PHILHARMONIC KENNETH A OLDHAM 5301 TUCKERMAN LN NORTH BETHESDA MD 20852 2502946 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 OF PEOPLE IN MONTGOMERY COUNTY, MD, THE WASHINGTON, D.C. 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METROPOLITAN AREAS AND BEYOND THROUGH CONCERTS AND EDUCATIONAL PROGRAMS FOR ALL AGES. 250321 231467 CONCERTS - ENGAGEMENTS: TO PROVIDE ORCHESTRAL AND CHORAL MUSICAL SERVICES INCLUDING AVAILABILITY OF ENSEMBLES TO PLAY SPECIAL CONCERTS FOR COMMUNITY FUNCTIONS. 238496 46758 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 THE PERFORMING ARTS (WEDJ PCS) IN WASHINGTON, D.C. TO PROVIDE AN EXCLUSIVE, GROUNDBREAKING MUSIC EDUCATION PROGRAM FOR WEDJ PCS STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. 2336293 true true false false false false false false false false true false false false true 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 true 35 0 245 true false false false false false true true false false false false false false X 23 23 false false false false true true true true true false false true true true true true false true true false MD X KENNETH A OLDHAM 3014939283 5301 TUCKERMAN LANE BETHESDA MD 20852 ROBBIE GERARD 2.00 X 0 0 0 JEFFREY LEVI 2.00 X 0 0 0 SALLY STERNBACH 2.00 X 0 0 0 LEONARD CAHAN 2.00 X 0 0 0 ELZBIETA VANDE SANDE 2.00 X 0 0 0 PAUL DUDEK 5.00 X X 0 0 0 TODD ESKELSEN 5.00 X X 0 0 0 CAROL EVANS 2.00 X 0 0 0 RUTH FAISON 2.00 X 0 0 0 BILL GADZUK 2.00 X 0 0 0 KENNETH HURWITZ 2.00 X 0 0 0 DIENEKE JOHNSON 2.00 X 0 0 0 ALBERT LAMPERT 10.00 X X 0 0 0 WILLIAM LASCELLE 5.00 X X 0 0 0 GREG LAWSON 2.00 X 0 0 0 JOAN LEVENSON 2.00 X 0 0 0 WAYNE MEYER 2.00 X 0 0 0 KENT MIKKELSEN 5.00 X 0 0 0 ROSCOE MOORE 2.00 X 0 0 0 KENNETH MORITSUGU 2.00 X 0 0 0 ROBIN PERITO 2.00 X 0 0 0 JALYNN PRINCE 2.00 X 0 0 0 CHARLES TONER 2.00 X 0 0 0 KENNETH OLDHAM JR 40.00 X 88728 0 0 88728 1 false false false 306390 100000 456328 862718 CONCERT - SERIES 711130 976686 976686 DOAR SCHOOL 711130 327000 327000 CONCERT - SPECIAL ENGAGEMENTS 711300 231467 231467 INSTITUTE TUITIONS 711300 46758 46758 CHORAL OPERATIONS 900099 22236 22236 1604147 31251 31251 4830 4830 2502946 1635398 225748 200774 17722 7252 985008 953830 24392 6786 42438 42438 34630 23794 9349 1487 104262 99002 3945 1315 16291 16291 6400 6400 155644 155473 171 245480 245480 4799 4799 5096 4841 255 35279 28223 5292 1764 2373 2373 375 375 3772 3772 5077 5077 13057 12731 326 FACILITY EXPENSE - STRATH 325120 325120 EVENT EXPENSE - STRATHMOR 106522 106522 DEVELOPMENT EXPENSES 38276 38276 SEASON PROMOTION - MAIL / 30950 30950 132694 104742 27952 2519291 2336293 125863 57135 16441 390 391 40656 331689 39993 438 73033 53036 10319 19997 426713 399261 12965 22461 531036 790678 90256 244349 100000 50000 235910 212699 100000 60000 4814 3877 530980 570925 X -81516 -108230 81572 327983 56 219753 531036 790678 X -16345 8702 227340 X false true X true false X 718499 691663 733219 765272 862718 3771371 718499 691663 733219 765272 862718 3771371 3771371 16649 12267 31259 43746 31251 135172 117 284 574 50 1025 3907568 1640228 0.96510 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34739 27470 7269 38294 25566 12728 19997 DEFERRED RENT 2991 LEASE PAYABLE 886 3877 X 2586173 8702 74525 83227 2502946 2502946 2593816 74525 74525 2519291 2519291 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2013, 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, 2010 THROUGH 2012. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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 OF PEOPLE IN MONTGOMERY COUNTY, MD, THE WASHINGTON, D.C. METROPOLITAN AREA AND BEYOND THROUGH CONCERTS AND EDUCATIONAL PROGRAMS FOR ALL AGES. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS PER ITS ARTICLES OF INCORPORATION AND BYLAWS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS, INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AUDIT COMMITTEE REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS PROVIDE DISCLOSURE OF ANY CONFLICTS ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED ANNUALLY BY RESOLUTION OF THE BOARD BASED ON AN EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED ANNUALLY BY RESOLUTION OF THE BOARD BASED ON AN EVALUATION OF SERVICES RENDERED TO THE ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RESTATEMENT OF BEGINNING NET ASSETS 227,340 THE ADJUSTMENTS INCLUDE RECOGNITION OF REVENUE PREVIOUSLY REPORTED AS DEFERRED, THE RECLASSIFICATION OF UNRESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS, AND THE RECLASSIFICATION OF EARNED INVESTMENT REVENUE.