2013-04-10T16:25:42-05:00 2012-09-30 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2011-10-01 030186612 MARLBORO SCHOOL OF MUSIC INC MARL 2155694690 1528 WALNUT STREET NO 301 PHILADELPHIA PA 19102 PHILIP MANEVAL 2155694690 2013-04-06 1 DENISE MCKNIGHT P01063588 2154969200 2011 2016-03-07 17:11:31Z X PHILIP MANEVAL 1528 WALNUT STREET NO 301 PHILADELPHIA PA 19102 3221512 0 X WWW.MARLBOROMUSIC.ORG X 1951 VT OUR MISSION IS TO ENABLE CHAMBER MUSIC ARTISTS TO SERVE MUSIC IN THE BEST POSSIBLE WAY. 32 32 37 50 0 0 1739439 1243759 797347 843181 827836 980353 0 0 3364622 3067293 444225 484575 0 0 730491 766088 0 0 41850 1754767 1685739 2929483 2936402 435139 130891 38376770 43787280 235681 529160 38141089 43258120 THE ORGAINZATION IS AN ADVANCED STUDY CENTER FOR THE ARTISTIC DEVELOPMENT OF FUTURE MUSICAL LEADERS THROUGH A FOCUS ON THE INTENSIVE EXPLORATION OF CHAMBER MUSIC. 0 0 2344988 711981 SUMMER INSTITUTE FOR THE ADVANCED STUDY OF CHAMBER MUSIC WITH 70-100 PARTICIPANTS EACH YEAR. MARLBORO ALSO OFFERS CONCERTS FOR THE BENEFIT OF THE PUBLIC. 139777 131200 MUSICIANS FROM THE MARLBORO TOURING PROGRAM PROVIDE TOURING OPPORTUNITIES FOR APPROXIMATELY 25 TALENTED YOUNG MUSICIANS WHO PERFORM IN PUBLIC CONCERTS AROUND THE COUNTRY. 2484765 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 68 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 PA NY X PHILIP MANEVAL 2155694690 1528 WALNUT STREET NO 301 PHILADELPHIA PA 19102 MR PETER A BENOLIEL 0.30 X 0 0 0 DR EILEEN TATE CLINE 0.30 X 0 0 0 MR ARTHUR H COPELAND 0.30 X 0 0 0 DR MARY MAPLES DUNN 0.30 X 0 0 0 MR COREY FIELD 0.30 X 0 0 0 MS BARBARA FIELD 0.30 X 0 0 0 MRS BARBARA WINTER GLAUBER 0.30 X 0 0 0 DR HANNA H GRAY 0.30 X 0 0 0 MR ALAN R HIRSIG 0.30 X 0 0 0 MS CAROL COLBURN GRIGOR 0.30 X 0 0 0 JUDITH W HURTIG 0.30 X 0 0 0 MRS MARTA CASALS ISTOMIN 0.30 X 0 0 0 MR ROBERT W JONES 0.30 X 0 0 0 MAXIMILIAN W KEMPNER ESQ 0.30 X 0 0 0 MR RICHARD LEWONTIN 0.30 X 0 0 0 MRS CARLA E LYNTON 0.30 X 0 0 0 MRS SYLVIA MARX 0.30 X 0 0 0 MS ELIZABETH MEYER 0.30 X 0 0 0 MS PHYLLIS J MILLS 0.30 X 0 0 0 MR LESTER S MORSE JR 0.30 X 0 0 0 MAURICE M PECHET MD PHD 0.30 X 0 0 0 SUSAN S RAI ESQ 2.00 X 0 0 0 MR WILLIAM H ROBERTS 0.30 X 0 0 0 MR JERRY G RUBENSTEIN 3.00 X 0 0 0 MS ANGELICA ZANDER RUDENSTINE 0.30 X 0 0 0 MR CHRISTOPHER SERKIN 2.00 X 0 0 0 MS ANNE-MARIE SOULLIERE 0.30 X 0 0 0 MR STEPHEN STAMAS 4.00 X 0 0 0 MR H ARNOLD STEINBERG 2.00 X 0 0 0 MR HARVEY S TRAISON 0.30 X 0 0 0 MR CHRISTOPH WOLFF PH D 0.30 X 0 0 0 LOUISA SAFFIOTTI 0.30 X 0 0 0 MALCOLM WRIGHT 0.30 X 0 0 0 PHILIP MANEVAL 30.00 X 81031 0 13115 MARIANNE TIERNEY 30.00 X 37500 0 4248 ANTHONY CHECCHIA 40.00 X 155454 0 36322 FRANK SALOMON 30.00 X 106772 0 29728 380757 0 83413 2 0 1 0 MARLBORO COLLEGE SOUTH ROAD MARLBORO VT 05344 SUMMER RENT 298164 HAMMEL GREEN AND ABRAHMSON 420 5TH STREET NORTH SUITE 100 MINNEAPOLIS MN 55401 ARCHITECTURAL SERVICES 276732 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 CATERING SERVICES 127216 3 35000 1208759 1243759 TUITIONS 611600 487625 487625 SUMMER TICKET SALES 711130 181486 181486 MUSIC FROM MARLBORO CO 711190 131200 131200 OTHER 711190 22607 22607 PROGRAM BOOK 711190 20263 20263 843181 823340 823340 241232 70000 154219 0 87013 70000 157013 157013 3067293 843181 0 980353 X 484575 484575 135697 81418 50208 4071 450282 270169 166604 13509 132863 79718 49159 3986 47246 28348 17481 1417 75 75 12884 12884 64237 38542 25695 439229 412100 27129 52543 47289 5254 48806 48806 FACULTY, INVITED, GUEST 217659 217659 MUSICIANS FROM MARLBORO 139777 139777 OTHER SCHOOL EXPENSES 128808 115927 12881 SUMMER FACILITY EXPENSE 109709 109709 472012 410728 55298 5986 2936402 2484765 409787 41850 124654 76486 366210 246955 377398 205745 13304 8470 1025312 577733 426573 447579 35763246 41172041 1305385 1630004 38376770 43787280 59013 171486 176668 357674 235681 529160 X 3260919 4054221 16442702 20175740 18437468 19028159 38141089 43258120 38376770 43787280 X 130891 4986140 X 0 1 1 X 0 X 909457 991774 1424306 1739439 1243759 6308735 909457 991774 1424306 1739439 1243759 6308735 503571 5805164 1052119 817515 809336 825310 823340 4327620 10636355 0.54580 0.51840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33864983 613421 5877038 1438000 38917442 34193962 705189 461121 1495289 33864983 32661678 184185 2612938 1264839 34193962 33262526 338012 266797 1205657 32661678 0.48890 0.51110 0 0 68000 68000 408220 175898 232322 373326 319734 53592 175766 82101 93665 447579 CHARITABLE GIFT ANNUITY 208354 DEFERRED RENT 148620 SECURITY DEPOSITS 700 357674 3067293 2936402 130891 4986140 4986140 5117031 7568858 4986140 4986140 2582718 484575 484575 3067293 2451827 0 2451827 484575 484575 2936402 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS' PRINCIPAL IS TO BE MAINTAINED AS PRESCRIBED BY THE DONOR AND INVESTED. INCOME EARNED ARE INTENDED TO SUPPORT CURRENT OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSE 484,575. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSE 484,575. 0 SCHOLARSHIPS 54 484575 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FUNDS ARE NEVER CASHED TO PARTICIPANTS. THE ORGANIZATION ENTERS A GL JOURNAL ENTRY EACH YEAR, TO SHOW THE CALCULATED AMOUNT OF "TUITION, ROOM AND BOARD (TRB)" TO SHOW HOW WE FUND THE SUMMER PROGRAM. NO MONEY CHANGES HANDS AND NO PARTICIPANT KNOWS WHAT THE TRB AMOUNT IS. GRANTS ARE AWARDED TO MUSICIANS IN THE FORM OF SCHOLARSHIPS TO ATTEND THE SUMMER PROGRAM. NO GRANT FUNDS ARE ADMINISTERED. X 0 0 0 0 0 0 0 0 0 ANTHONY CHECCHIA 155454 0 0 0 0 0 0 0 36322 0 191776 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ONLY SOME COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE BUSINESS MANAGER COMPARES THE FORM 990 TO THE ENTITY'S UNDERLYING RECORDS AND ITS AUDITED FINANCIALS. ONCE SATISFIED AS TO THE COMPLETENESS AND ACCURACY OF THE FORM 990, SHE PROVIDES THE FORM 990 TO THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR WILL THEN PRESENT A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE SECRETARY OF THE BOARD OF DIRECTORS REVIEWS ANNUAL BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. ANY CONFLICTS ARE TAKEN TO THE BOARD FOR DISCUSSION AND THE DIRECTOR WITH THE CONFLICT IS PRECLUDED FROM ANY DIALOGUE REGARDING SAID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT, THE BOARD CHAIRMAN AND THE PERSONNEL COMMITTEE REVIEW AND DETERMINE ANY CHANGES TO COMPENSATION. THE PERSONNEL COMMITTEE USES COMMON MARKET STANDARDS AS REFERENCE. THIS PROCESS WAS LAST UNDERTAKEN IN FALL 2012. FORM 990, PART VI, SECTION C, LINE 19 THE BUSINESS MANAGER MAKES THESE ITEMS AVAILABLE, WITHIN FIVE BUSINESS DAYS OF A WRITTEN REQUEST, AT THE OFFICE LOCATION. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E KITCHEN AND MEALS: PROGRAM SERVICE EXPENSES 90,491. MANAGEMENT AND GENERAL EXPENSES 10,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,546. AUDITION & PIANO EXPENSE: PROGRAM SERVICE EXPENSES 79,677. MANAGEMENT AND GENERAL EXPENSES 8,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,530. SUMMER STAFF: PROGRAM SERVICE EXPENSES 75,614. MANAGEMENT AND GENERAL EXPENSES 8,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,015. PUBLICITY & PROMOTION: PROGRAM SERVICE EXPENSES 57,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,306. PARTICIPANT EXPENSES: PROGRAM SERVICE EXPENSES 47,970. MANAGEMENT AND GENERAL EXPENSES 5,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,300. RECORDING, LIBRARY & ARCHIVES: PROGRAM SERVICE EXPENSES 38,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,016. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,833. MANAGEMENT AND GENERAL EXPENSES 22,659. FUNDRAISING EXPENSES 2,833. TOTAL EXPENSES 28,325. COMPOSERS & SPECIAL GUESTS: PROGRAM SERVICE EXPENSES 18,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,821. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,153. TOTAL EXPENSES 3,153. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,986,140. FRANCESCO VON MENDELSSOHN FUND INC 1528 WALNUT STREET PHILADELPHIA PA 19102 233059283 LOANS TO MUSICIANS VT 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0