EXECUTIVE DIRECTOR

2012-03-05T13:39:47-06:00 2011-05-31 LEFKOWITZ GARFINKEL ET AL PC TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2010-06-01 050267451 RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL RHOD 4012487070 667 WATERMAN AVENUE EAST PROVIDENCE RI 02914 DAVID BEAUCHESNE EXECUTIVE DIRECTOR 4012487070 2012-02-29 1 LYNN O'MARRA ESQUIRE 4014214800 2010 2016-02-24 21:20:13Z DAVID BEAUCHESNE 667 WATERMAN AVENUE EAST PROVIDENCE RI 02914 5106534 0 X WWW.RI-PHILHARMONIC.ORG X 1944 RI RHODE ISLAND'S ONLY PROFESSIONAL SYMPHONY ORCHESTRA AND COMMUNITY MUSIC SCHOOL. 34 34 342 43 0 0 1655387 1651864 2068499 2222455 119900 290597 126853 153870 3970639 4318786 0 0 0 0 2699693 2794833 0 0 382910 1640285 1694700 4339978 4489533 -369339 -170747 13267938 12980531 7691526 7375348 5576412 5605183 RHODE ISLAND'S ONLY PROFESSIONAL SYMPHONY ORCHESTRA AND COMPREHENSIVE COMMUNITY MUSIC SCHOOL, THE PHILHARMONIC ENCOURAGES LIFELONG INVOLVEMENT IN MUSIC THROUGH OUTSTANDING AND ACCESSIBLE SYMPHONIC PERFORMANCES AND MUSIC EDUCATION PROGRAMS. 0 0 3163267 2222455 THE ORGANIZATION PRESENTS CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES AND PROVIDES DIVERSE MUSIC EDUCATION PROGRAMS AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE FOR THE ENJOYMENT, EDUCATION, AND ENRICHMENT OF THE RESIDENTS OF RI AND SOUTHEASTERN MA. WE ARE PARTICULARLY FOCUSED ON PROVIDING HIGH QUALITY MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES FOR LOW-INCOME AND AT-RISK CHILDREN AND YOUTH THROUGH FINANCIAL AID AS WELL AS FREE PROGRAMS. WE HAVE RECEIVED REGIONAL AND NATIONAL AWARDS FOR THIS WORK. 3163267 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 RI X DONNA CHACE-LARSON DIRECTOR OF FINANCE 4012487070 667 WATERMAN AVE EAST PROVIDENCE RI 02914 KAREN PELCZARSKI PRESIDENT 2.00 X X 0 0 0 MARIE LANGLOIS PRESIDENT ELECT 2.00 X X 0 0 0 ROBERT MANNING TREASURER 2.00 X X 0 0 0 BARBARA DREYER SECRETARY 2.00 X X 0 0 0 DEMING SHERMAN GENERAL COUNSEL 2.00 X X 0 0 0 RAYMOND F MURPHY JR OVERSEERS CHAIR 2.00 X X 0 0 0 WILLIAM J ASH DIRECTOR 2.00 X 0 0 0 ELAINE BERKE DIRECTOR 2.00 X 0 0 0 MARJORIE CATANZARO DIRECTOR 2.00 X 0 0 0 LISA CHURCHVILLE DIRECTOR 2.00 X 0 0 0 ELLEN COLLIS DIRECTOR 2.00 X 0 0 0 PETER COSTA DIRECTOR 2.00 X 0 0 0 SUZANNE DE LA MONTE DIRECTOR 2.00 X 0 0 0 DAVID M GILDEN DIRECTOR 2.00 X 0 0 0 AMY M GOLDSTEIN DIRECTOR 2.00 X 0 0 0 JOHN R GOWELL JR DIRECTOR 2.00 X 0 0 0 BRUCE R HROVAT DIRECTOR 2.00 X 0 0 0 PAUL KAPPEL DIRECTOR 2.00 X 0 0 0 FARZIN KARIM DIRECTOR 2.00 X 0 0 0 ROBERT KOLB DIRECTOR 2.00 X 0 0 0 SEAN LYNCH DIRECTOR 2.00 X 0 0 0 CONSTANCE R PEMMERL DIRECTOR 2.00 X 0 0 0 MARIE PETRARCA DIRECTOR 2.00 X 0 0 0 HERBERT RAKATANSKY DIRECTOR 2.00 X 0 0 0 SHANNON RODGERS DIRECTOR 2.00 X 0 0 0 D RICHARD RODI DIRECTOR 2.00 X 0 0 0 ROSALYN SINCLAIR DIRECTOR 2.00 X 0 0 0 DENNIS STARK DIRECTOR 2.00 X 0 0 0 SHARON STEELE DIRECTOR 2.00 X 0 0 0 MICHAEL TOUSIGNANT DIRECTOR 2.00 X 0 0 0 DAVID WINOKER DIRECTOR 2.00 X 0 0 0 JOHN CURRAN EX-OFFICIO DIRECTOR 2.00 X 0 0 0 SUSAN CULPO EX-OFFICIO DIRECTOR 2.00 X 0 0 0 LOIS FINKEL EX-OFFICIO DIRECTOR 2.00 X 0 0 0 DAVID J BEAUCHESNE EXECUTIVE DIRECTOR 55.00 X 103392 0 5284 DONNA CHACE-LARSON DIRECTOR OF FINANCE 40.00 X 80000 0 13722 LARRY RACHLEFF MUSIC DIRECTOR 40.00 X 149472 0 0 332864 0 19006 2 0 0 0 0 4418 109063 1538383 210624 1651864 MUSIC SCHOOL 611600 1228297 1228297 CONCERTS 611600 994158 994158 2222455 62712 62712 913978 686093 227885 227885 227885 255525 4418 101655 153870 153870 4318786 2222455 0 444467 203322 203322 2186691 1970578 26761 189352 404820 350938 20156 33726 44938 44938 22469 22469 126993 78063 34521 14409 82807 80392 2415 424365 240054 180356 3955 33534 28912 1809 2813 136952 136952 315771 315771 28435 28435 MUSICAL EDUCATION/DISCO 103659 103659 BAD DEBT 80144 44 100 80000 MISCELLANEOUS 70306 34978 27393 7935 PRINTING 57845 47381 1206 9258 PROGRAM EXPENSES 40480 16037 813 23630 126002 75279 35306 15417 4489533 3163267 943356 382910 315422 140893 903179 606885 146285 100207 176390 178345 9702385 1308453 8701214 8393932 2520632 3054520 504816 505749 13267938 12980531 201335 186784 6170000 6035000 819694 747459 500497 406105 7691526 7375348 X 3665581 3665678 151400 150919 1759431 1788586 5576412 5605183 13267938 12980531 X -170747 199518 X X 0 0 0 X 3243855 4776024 1594347 1655387 1651864 12921477 3243855 4776024 1594347 1655387 1651864 12921477 3409984 9511493 82740 91666 83656 65415 62712 386189 13307666 10854680 0.71470 0.72760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2520631 207166 449185 131010 3045972 2212560 185675 302182 179786 2520631 2738116 121473 -466253 180776 2212560 0.45000 0.55000 0.00000 0 0 818164 818164 8254965 834389 7420576 629256 474064 155192 8393932 DEFERRED REVENUE 403870 ANNUITY LIABILITY 2235 406105 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWED FUNDS ARE USED SOLEY FOR THE PURPOSE OF SUPPORTING CORE PROGRAMS, THROUGH A DRAW OF NOT MORE THAN 5% OF TOTAL FUNDS ON A TWELVE QUARTER TRAILING AVERAGE. RESTRICTED FUNDS EXIST FOR THE SUPPORT OF THE PHILHARMONIC ORCHESTRA, INCLUDING ENDOWED POSITIONS; FOR PHILHARMONIC MUSIC SCHOOL SCHOLARSHIPS; AND FOR SUPPORT OF THE PHILHARMONIC YOUTH ORCHESTRA. ALL USE IS MONITORED BY AN INVESTMENT COMMITTEE OF THE ORGANIZATION'S BOARD, AS WELL AS THE BOARD'S FINANCE COMMITTEE. BALL 162843 1568 161275 61717 GOLF 52600 2500 50100 28697 1 44500 350 44150 11241 259943 4418 255525 101655 101655 153870 RI ECONOMIC DEVELOPMENT CORPORATION 762236CN5 2008-03-01 7000000 ACQUISITION AND RENOVATION OF WATERMAN AVE FACIL.-CARTER CENTER FOR MUSIC 0 0 0 7000000 176470 6823530 2008 0 0 1 1 0 0 0 0 0 0 X 5 181760 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS HAVE BEEN AMENDED TO REFELCT THE CHANGE IN FISCAL YEAR END FROM MAY 31 TO JUNE 30 AND TO REFLECT A CHANGE IN THE TIMING OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED THE DRAFT 990 AND RECOMMENDED APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS OF THE BOARD WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS, DISCUSSES, AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 199,518. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT OF THE FINANCIAL STATEMENTS COVERED THE 13 MONTH PERIOD FROM JUNE 1, 2010 THROUGH JUNE 30, 2011. THE INFORMATION REPORTED IN THIS FORM 990 WAS EXAMINED AS PART OF THE 13 MONTH AUDIT PERIOD.