2012-05-11T14:20:16-05:00 2011-09-30 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2010-10-01 030186612 MARLBORO SCHOOL OF MUSIC INC MARL 2155694690 1616 WALNUT STREET NO 1600 PHILADELPHIA PA 19103 PHILIP MANEVEL 2155694690 2012-04-30 1 DENISE MCKNIGHT 2154969200 2010 2016-02-24 21:20:13Z PHILIP MANEVAL 1616 WALNUT STREET NO 1600 PHILADELPHIA PA 19103 3396079 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 40 50 0 0 1424306 1739439 816238 797347 812445 827836 0 0 3052989 3364622 464378 444225 0 0 679813 730491 0 0 39757 1532073 1754767 2676264 2929483 376725 435139 38159790 38376770 154068 235681 38005722 38141089 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 2280921 444225 680739 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. 157765 116608 MUSICIANS FROM THE MARLBORO TOURING PROGRAM PROVIDE TOURING OPPORTUNITIES FOR APPROXIMATELY 25 TALENTED YOUNG MUSICIANS WHO PERFORM IN PUBLIC CONCERTS AROUND THE COUNTRY. 2438686 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 67 0 1 40 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 0 1 1 0 PA NY X ANTHONY CHECCHIA 2155694690 1616 WALNUT STREET NO 1600 PHILADELPHIA PA 19103 MR PETER A BENOLIEL 0.30 X 0 0 0 MRS BARBARA H BLOCK 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 1.00 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 1.00 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 ANTHONY CHECCHIA 40.00 X 152489 0 38784 FRANK SALOMON 30.00 X 96217 0 36612 PHILIP MANEVAL 30.00 X 74939 0 9229 MARIANNE TIERNEY 30.00 X 33131 0 3788 356776 0 88413 1 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 CATERING SERVICES 121975 1 35000 1704439 1739439 TUITIONS 611600 448600 448600 SUMMER TICKET SALES 711130 187802 187802 MUSIC FROM MARLBORO CO 711190 116608 116608 OTHER 711190 23894 23894 PROGRAM BOOK 711190 20443 20443 797347 825310 825310 33983 31457 2526 2526 2526 3364622 797347 0 827836 444225 444225 463211 277927 185284 174528 104717 69811 44673 26805 17868 48079 28847 19232 14500 14500 78252 7826 64950 5476 433079 410602 22477 47313 42582 4731 22593 22593 FACULTY, INVITED, GUEST 211822 211822 MUSICIANS FROM MARLBORO 157765 157765 RECORDING, LIBRARY & AR 137590 121079 16511 KITCHEN AND MEALS 126208 113587 12621 SUMMER PLANT EXPENSES 99841 99841 425804 368468 39566 17770 2929483 2438686 451040 39757 9506 124654 164663 366210 176799 377398 4376 0 7399 13304 956463 529890 454837 426573 36034735 35763246 1307475 1305385 38159790 38376770 15812 59013 138256 176668 154068 235681 X 3279300 3260919 16967448 16442702 17758974 18437468 38005722 38141089 38159790 38376770 X 435139 -299772 X 0 1 1 X 0 X 775361 909457 991774 1424306 1739439 5840337 775361 909457 991774 1424306 1739439 5840337 403158 5437179 1143487 1052119 817515 809336 825310 4647767 10488104 0.51840 0.45040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34193962 705189 461121 1495289 33864983 32661678 184185 2612938 1264839 34193962 33262526 338012 266797 1205657 32661678 0.54450 0.45550 0 0 68000 68000 408220 126543 281677 339111 295763 43348 141132 107584 33548 426573 CHARITABLE GIFT ANNUITY 98219 DEFERRED RENT 74249 SECURITY DEPOSITS 4200 176668 3364622 2929483 435139 -299772 -299772 135367 2620625 -299772 -299772 2920397 444225 444225 3364622 2485258 0 2485258 444225 444225 2929483 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 444,225. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSE 444,225. 0 SCHOLARSHIPS 53 444225 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. OTHER INFORMATION: PART IV: 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 152489 0 0 0 0 0 0 0 38784 0 191273 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 2011. 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 24F 60TH ANNIVERSARY PROJECT: PROGRAM SERVICE EXPENSES 84,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,527. TOTAL EXPENSES 96,060. AUDITION & PIANO EXPENSE: PROGRAM SERVICE EXPENSES 81,859. MANAGEMENT AND GENERAL EXPENSES 9,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,954. SUMMER STAFF: PROGRAM SERVICE EXPENSES 70,373. MANAGEMENT AND GENERAL EXPENSES 7,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,192. PUBLICITY & PROMOTION: PROGRAM SERVICE EXPENSES 54,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,133. COMPOSERS & SPECIAL GUESTS: PROGRAM SERVICE EXPENSES 38,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,960. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,606. MANAGEMENT AND GENERAL EXPENSES 20,844. FUNDRAISING EXPENSES 2,606. TOTAL EXPENSES 26,056. HOUSING PROJECT: PROGRAM SERVICE EXPENSES 19,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,736. PARTICIPANT EXPENSES: PROGRAM SERVICE EXPENSES 16,268. MANAGEMENT AND GENERAL EXPENSES 1,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,076. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,637. TOTAL EXPENSES 3,637. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -299,772. FRANCESCO VON MENDELSSOHN FUND INC 1616 WALNUT STREET PHILADELPHIA PA 19103 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