2013-07-15T10:23:02-05:00 2012-08-31 042891559 FRIEDMAN SUVALLE & SALOMON PC 70 WELLS AVENUE NEWTON MA 02459 990 2011-09-01 042690262 EMMANUEL MUSIC INC EMMA 6175363356 15 NEWBURY STREET BOSTON MA 02116 PATRICIA KROL 6175363356 2013-07-12 1 EDWARD J LEARY CPA P00018006 6176410040 2013-07-12 2011 2016-02-24 21:20:13Z PATRICIA KROL 15 NEWBURY STREET BOSTON MA 02116 721232 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. 12 12 9 65 0 0 567555 633054 67991 87089 742 714 918 375 637206 721232 0 0 0 0 280206 300547 0 0 74292 306688 347097 586894 647644 50312 73588 284634 339264 34230 15272 250404 323992 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 379217 87464 ARTISTIC: THE SUNDAY MORNING CANTATA SERIES IS THE HEART OF EMMANUEL MUSIC. THE SEASON OPENED ON SEPTEMBER 19, 2011AND CONTINUED THROUGH MAY 6, 2012. GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE AND JOHN HARBISON. THE BOSTON CHILDRENS CHORUS JOINED THE ENSEMBLE IN THE CANTATA PERFORMANCE ON OCTOBER 23. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL WEEKLY FROM FEBRUARY 23 THROUGH MARCH 29, FEATURING BACH SONATAS FOR VIOLIN AND KEYBOARD, WITH MEMBERS OF THE EMMANUEL MUSIC ENSEMBLE. THE EVENING CONCERTS BEGAN ON SEPTEMBER 24 WITH AN EVENING PERFORMANCE OF BACHS B MINOR MASS, WITH A PRE-CONCERT TALK BY ROBIN A. LEAVER, EMERITUS PROFESSOR OF SACRED MUSIC AT WESTMINSTER CHOIR COLLEGE. THE SECOND EVENING CONCERT, CONNECTED BY BACH, WAS PRESENTED ON FEBRUARY 11 WITH A PRE-CONCERT TALK BY COMPOSER, CONDUCTOR, FLUTIST, AND EDUCATOR, JOHN HEISS. THE FINAL EVENING CONCERT OF THE SEASON WAS A CONCERT PERFORMANCE OF MOZARTS OPERA LA CLEMENZA DI TITO, PRECEDED BY A TALK BY JOHN HARBISON. THE SECOND SEASON OF THE BEETHOVEN CHAMBER SERIES CONTINUED WITH WORKS DRAWN FROM HIS MIDDLE PERIOD PRESENTED IN FOUR CONCERTS. RUSSELL SHERMAN AND FRANK KELLEY PRESENTED TWO CHAMBER CONCERTS FEATURING THE WORK OF SCHUBERT AND SCHUMANN. FOR THE FIRST TIME EVER, EMMANUEL MUSIC WAS PRESENTED BY ROCKPORT CHAMBER MUSIC IN MARCH, WITH A PROGRAM ENTITLED, THE SPLENDOUR OF THE BAROQUE. 379217 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 92 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MA X X PATRICIA KROL 6175363356 15 NEWBURY STREET BOSTON MA 02116 KATE KUSH 40.00 X X 0 0 0 MARION BULLITT 10.00 X X 0 0 0 ELIZABETH BOVEROUX 10.00 X X 0 0 0 CYNTHIA LIVINGSTON 10.00 X X 0 0 0 PATRICIA KROL 40.00 X X 54026 0 0 H FRANKLIN BUNN 5.00 X 0 0 0 COVENTRY EDWARDS-PITT 5.00 X 0 0 0 DAVID KRAVITZ 5.00 X 0 0 0 MARY RUTH RAY 5.00 X 0 0 0 VINCENT STANTON 5.00 X 0 0 0 CF STONE III 5.00 X 0 0 0 TONI STRASSLER 5.00 X 0 0 0 RUTH W TUCKER 5.00 X 0 0 0 JAYNE WEST 5.00 X 0 0 0 DANA WHITESIDE 5.00 X 0 0 0 THE REV PAMELA WERNTZ 5.00 X 0 0 0 54026 0 0 0 0 0 0 0 4500 628554 633054 TICKET SALES 711190 75698 75698 CONTRACTS 711190 6500 6500 MISCELLANEOUS 711190 4047 4047 RECORDING SALES 711190 844 844 87089 714 714 375 0 375 375 375 721232 87464 0 714 54026 54026 215751 93257 62920 59574 9128 2798 4793 1537 21642 7481 9382 4779 9500 9500 6915 6729 186 7159 7159 1839 1839 1188 1100 88 9790 9790 MUSICIANS' FEES 218652 218652 CONCERT PRODUCTION 15432 15432 UTILITIES 12100 12100 CONTRACTOR SERVICES 10525 10525 53997 23243 22538 8216 647644 379217 194135 74292 212263 83909 2750 15925 0 9628 30478 23423 8243 7055 61378 222747 284634 339264 10856 2798 23374 12474 34230 15272 X 189026 130880 61378 193112 250404 323992 284634 339264 73588 0 X X 0 1 1 X 0 X 460388 496842 493493 567555 633054 2651332 460388 496842 493493 567555 633054 2651332 2651332 3212 4837 2224 1660 1089 13022 2664354 721232 0.99510 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30478 23423 7055 7055 ASSETS HELD FOR FUTURE PROJECTS 222747 222747 721232 647644 73588 73588 721232 0 721232 0 721232 647644 0 647644 0 647644 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 SO% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. 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, 2012 AND 2011. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED AUGUST 31, 2010 THROUGH AUGUST 31, 2012, 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 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.