2022-09-09T14:54:35-05:00 2022-06-30 330306529 BRABO & CARLSEN LLP 1111 E TAHQUITZ CNYN WAY203 PALM SPRINGS CA 92262 990 2021-07-01 237369948 PALM SPRINGS FRIENDS OF PHILHARMONIC PALM 7603411013 PO BOX 12770 PALM DESERT CA 922552770 KEN TURNER TREASURER 7603411013 2022-08-18 1 KEN TURNER 999009999 WAYNE CARLSEN CPA P00239571 7603200848 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KEN TURNER PO BOX 12770 PALM DESERT CA 922552770 1981695 0 X WWW.PSFP.ORG X 1974 CA PROVIDING CLASSICAL MUSIC TO THE AREA AND PROVIDE FUNDS FOR CHARITABLE PURPOSES AND SCHOLARSHIPS. 19 19 3 22 0 0 193469 1562894 0 417555 749 594 1286 652 195504 1981695 101172 63976 0 0 153396 142945 0 0 0 82411 878809 336979 1085730 -141475 895965 2007002 3209278 185285 491035 1821717 2718243 PROVIDING CLASSICAL MUSIC TO THE AREA AND TO PROVIDE FUNDS FOR CHARITABLE PURPOSES FOR PUBLIC BENEFIT AND INDIVIDUAL SCHOLARSHIP AWARDS. 0 0 748939 417555 DIRECT CONCERT COSTS CONSIST OF HALL RENTALS, PERFORMER FEES, PROGRAMS, ADVERTISING, AND ALL COSTS DIRECTLY RELATED TO EACH CONCERT. 303186 63976 652 SCHOOL CONCERTS AND SCHOLARSHIPS ARE PROVIDED TO YOUTH IN THE COMMUNITY. FINANCIAL SUPPORT IN THE FORM OF GRANTS ARE AWARDED AND PAID TO LOCAL SCHOOLS, PERFORMING ORGANIZATIONS AND EVENTS TO PROVIDE MUSIC EDUCATION PROGRAMS AND MUSICAL INSTRUMENTS AND INSTRUCTION. 1052125 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARIAN MITZE 7603411013 75-105 MERLE DRIVE SUITE 200 PALM DESERT CA 92211 X LARRY PITTS DIRECTOR 0.30 X 0 0 0 PAUL SYMONS DIRECTOR 0.30 X 0 0 0 BERNICE GREENE SECRETARY 0.30 X X 0 0 0 GARY SCHAHET PARLIAMENTARIAN 0.30 X X 0 0 0 LOIS DARR DIRECTOR 0.30 X 0 0 0 BARBARA FREMONT DIRECTOR 0.30 X 0 0 0 NORMAN GORIN DIRECTOR 0.30 X 0 0 0 DR DAVID KO DIRECTOR 0.30 X 0 0 0 ROBERTA HOLLAND DIRECTOR 0.30 X 0 0 0 DEAN KAUFFMAN PRESIDENT 0.30 X X 0 0 0 CAROL LEWIS DIRECTOR 0.30 X 0 0 0 JOSEPH H STEIN VICE PRESIDENT - SUBSCRIPT 0.30 X X 0 0 0 KENNETH TURNER TREASURER 0.30 X X 0 0 0 CINDY SCHISSLER VICE PRESIDENT - ARTISTS 0.30 X X 0 0 0 GLORIA SCOBY DIRECTOR 0.30 X 0 0 0 JOHN N FOX DIRECTOR 0.30 X 0 0 0 JOANN G WELLNER DIRECTOR 0.30 X 0 0 0 DOUGLAS STEWART DIRECTOR 0.30 X 0 0 0 SUSAN PALM DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 419478 1143416 1562894 CONCERT REVENUE 711130 417555 417555 417555 594 594 MISCELLANEOUS INCOME 900001 652 652 652 1981695 418207 0 594 63976 63976 131081 115351 15730 1500 1320 180 10364 9120 1244 5000 5000 669 669 9727 8560 1167 20400 17952 2448 11413 10043 1370 1455 1280 175 10608 9335 1273 CONCERT EXPENSES 748939 748939 MEMBER APPRECIATION 32364 32364 MERCHANT PROCESSING FEE 31276 27093 4183 POSTAGE 5610 4937 673 1348 1186 162 1085730 1052125 33605 0 29504 83856 371638 176366 7274 4022 4707 3252 1599924 2945804 1229 0 2007002 3209278 185285 491035 185285 491035 X 1821717 2718243 1821717 2718243 2007002 3209278 895965 561 0 X 0 0 0 X 568891 491067 469019 234755 1557846 3321578 619358 555780 504265 417555 2096958 1188249 1046847 973284 234755 1975401 5418536 0 0 0 5418536 17898 36298 26363 749 594 81902 17898 36298 26363 749 594 81902 1206147 1083145 999647 235504 1975995 5500438 0.98510 0.98220 0.01490 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7274 4022 3252 3252 TREASURY BILLS 2945804 F 2945804 PREPAID TICKET SALES 491035 491035 X 1982256 561 561 1981695 0 1981695 1085730 0 1085730 0 1085730 PART X, LINE 2: THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND/OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED JUNE 30, 2022 THERE WAS NO INTEREST AND/OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND/OR PENALTIES. 1 MCCALLUM THEATRE 73000 FRED WARING DRIVE PALM DESERT CA 92260 952834871 25000 0 ANNUAL SUPPORT ARTS EDUCATION ARROWBEAR MUSIC CAMP 33500 MUSIC CAMP RD ARROWBEAR CA 92382 12400 0 PROVIDE MUSIC CAMP OPPORTUNITY FOR MULTIPLE STUDENTS PART I, LINE 2: MCCALLUM THEATRE SUBMITS A FORMAL REQUEST EACH YEAR FOR SUPPORT FOR THIER MUSIC EDUCATION ACTIVITIES AND IT IS REVIEWED BY THE BOARD OF DIRECTORS; STUDENTS AWARDED SCHOLARSHIPS MUST APPLY TO THE PSFP AS WELL AS TO THE SUMMER MUSIC CAMP OF THEIR CHOICE; IF ACCEPTED TO THE CAMP, THEN PSFP ANALYSIS THEIR APPLICATION AND DETERMINES THEIR AWARD WHICH IS THEN PASSED THROUGH TO THE CAMP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS APPROVAL PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKES PLACE DURING BOARD MEETINGS ONCE A YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.