2011-11-10T14:59:47-06:00 2011-06-30 JAMES D JENNINGS CPA INC 1600 KAPIOLANI BLVD STE 1000 HONOLULU HI 96814 990 2010-07-01 990215895 CHAMBER MUSIC HAWAII CHAM POBOX 6139 HONOLULU HI 96839 JAMES F MOFFITT 2001-09-19 true JAMES D JENNINGS CPA INC 8089428813 2011-11-10 2010 2016-03-07 17:11:31Z JAMES F MOFFITT 949 PROSPECT 207 HONOLULU HI 96822 429664 false 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. 17 17 0 27 0 121092 167246 34564 53708 10770 19366 19739 28742 186165 269062 0 0 0 0 10407 158378 214097 158378 214097 27787 54965 435381 472509 597 435381 471912 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. false false 116101 PUBLIC CONCERTS: PERFORMED CONCERTS FOR TOTAL AUDIENCE OF APPROX 4000. 64729 NEWSLETTER: PUBLISHED "THE HERALD" AND OTHER INFORMATIVE MATERIAL AND CIRCULATED TO 2,500. CHAMBER MUSIC HAWAII SUPPORTERS. 180830 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true false false false false false false HI X X PAUL LEMCKE 8083431083 4999 KAHALA AVE 104 HONOLULU HI 96816 X ROBERT BERSSENBRUGGE 0.00 X 0 0 0 JACKIE MAHI ERICKSON 0.00 X 0 0 0 SUE HAAS 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 JAMES F MOFFITT X 0 0 0 ROBERT NATHANSON 0.00 X 0 0 0 JANE CAMPBELL X 0 0 0 PAUL LEMCKE X 0 0 0 false false false 23119 144127 167246 TICKET SALES 35780 35780 SUBSCRIPTIONS 17928 17928 53708 6592 6592 161441 148667 12774 12774 12774 16950 11935 5015 MISCELLANEOUS INCOME 23727 23727 23727 269062 90209 6592 19031 13728 1746 3557 478 478 606 606 MUSICIAN FEES 94750 94750 PUBLIC EDUCATION 57865 57865 PROFESSIONAL FEES 21819 14969 6850 PRODUCTION COSTS 14487 14487 TELEPHONE 2020 2020 3041 3041 214097 180830 22860 10407 279322 55721 2518 604 2392 1914 148667 414874 5000 435381 472509 597 0 597 X 435381 471912 435381 471912 435381 472509 54965 -18434 X true false true X false X 158232 84023 96670 121092 167246 627263 51941 110052 112454 54303 94385 423135 210173 194075 209124 175395 261631 1050398 7998 7998 4100 4100 12098 12098 1038300 833 1757 211 10770 6592 20163 833 1757 211 10770 6592 20163 211006 195832 209335 186165 268223 1070561 0.96990 0.98030 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 384436 24287 408723 381597 2839 384436 false false false 2518 604 1914 1914 DUE FROM OTHER FUNDS 597 597 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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 THE 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 30,2011. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. FUNDRAISING 16950 16950 11935 16950 16950 11935 11935 5015 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B YES. PRESENTED TO FINANCE COMMITTEE OF THE BOARD, WITH COPY TO EACH OFFICER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.