2013-10-29T18:37:32-05:00 2013-06-30 431952338 JAMES D JENNINGS CPA INC 1600 KAPIOLANI BLVD SUITE 1000 HONOLULU HI 96814 990 2012-07-01 990215895 CHAMBER MUSIC HAWAII CHAM 8082376530 POBOX 6139 HONOLULU HI 96839 JAMES F MOFFITT 8082376530 2013-10-24 1 JAMES JENNINGS P00290849 8089428813 2013-10-22 2012 2016-02-25 16:41:14Z JAMES F MOFFITT 949 PROSPECT 207 HONOLULU HI 96822 263787 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. 16 16 0 10 0 0 130822 156212 59577 71877 4549 19973 32950 15713 227898 263775 0 0 0 0 0 0 0 0 13657 243461 240139 243461 240139 -15563 23636 453537 466494 2697 0 450840 466494 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 157329 54083 PUBLIC CONCERTS: PERFORMED CONCERTS FOR TOTAL AUDIENCE OF APPROX 4000. 26303 17794 NEWSLETTER: PUBLISHED "THE HERALD" INFORMATIVE MATERIAL AND CIRCULATED TO 2,500 CHAMBER MUSHIC HAWAII SUPPORTERS. 183632 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 HI X X PAUL LEMCKE 8083431083 4999 KAHALA AVE 104 HONOLULU HI 96816 X JAMES F MOFFITT 0.00 X X 0 0 0 ROBERT NATHANSON 0.00 X X 0 0 0 JANE CAMPBELL 0.00 X X 0 0 0 PAUL LEMCKE 0.00 X X 0 0 0 ROBERT BERSSENBRUGGE 0.00 X 0 0 0 JACKIE MAHI ERICKSON 0.00 X 0 0 0 KENNETH HAFNER 0.00 X 0 0 0 CLAIRE SAKAI HAZZARD 0.00 X 0 0 0 EDWARD HOPE 0.00 X 0 0 0 EVELYN LANCE 0.00 X 0 0 0 PETER LEWIS 0.00 X 0 0 0 ANNE MCKAY 0.00 X 0 0 0 JUDITH R NEALE 0.00 X 0 0 0 NORMA NICHOLS 0.00 X 0 0 0 ALEX PICKENS 0.00 X 0 0 0 ROCHELLE UCHIBORI 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17001 139211 17890 156212 TICKET SALES 900099 54083 54083 SUBSCRIPTIONS 900099 17794 17794 71877 18032 18032 1953 12 1941 1941 1941 MISCELLANEOUS REVENUE 900099 15713 15713 15713 263775 71877 0 35686 X 29959 6000 15259 8700 17624 12667 4957 203 203 504 504 606 606 MUSICIAN FEES 148428 148428 PRODUCTION COSTS 29204 29204 BANK CHARGES 6350 6350 MISCELLANEOUS EXPENSE 4585 4585 2676 2676 240139 183632 42850 13657 35226 35431 454 2518 1395 1627 1123 413909 427913 2775 1573 453537 466494 2697 0 2697 0 X 450840 451804 14690 450840 466494 453537 466494 X 23636 -7984 2 X 1 0 1 0 X 96670 121092 167246 171595 156212 712815 112454 54303 94385 91427 87590 440159 209124 175395 261631 263022 243802 1152974 7998 13192 11549 32739 4100 5000 9100 12098 18192 11549 41839 1111135 211 10770 6592 12671 19973 50217 211 10770 6592 12671 19973 50217 209335 186165 268223 275693 263775 1203191 0.92350 0.94950 0.04170 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 469994 408723 -4892 403831 384436 24287 408723 0 0 2518 1395 1123 1123 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. 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 2008. 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JAMES F. MOFFITT - 949 PROSPECT #207, HONOLULU, HI 96822. JANE CAMPBELL - 180-4 NOKE ST., KAILUA, HI 96734. PAUL LEMCKE - 4999 KAHALA AVE. #104, HONOLULU, HI 96816. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 15,259. FUNDRAISING EXPENSES 8,700. TOTAL EXPENSES 29,959. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 2.