2024-05-14T14:11:31-05:00 2023-06-30 042685300 KENNEDY HENTOFF & PATTERSON LLP CPAS 181 WELLS AVENUE SUITE 301 NEWTON MA 024593344 990 2022-07-01 042704827 BOSTON EARLY MUSIC FESTIVAL INC BOST 6176611812 43 THORNDIKE STREET 302 CAMBRIDGE MA 021411764 ADRIAN TOUW TREASURER 6176611812 2024-05-14 1 ADRIAN TOUW 999009999 1 DAVID A HENTOFF CPA P00024313 6179655700 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIAN TOUW 43 THORNDIKE STREET 302 CAMBRIDGE MA 02141 5191396 0 X WWW.BEMF.ORG X 1990 MA THE PROMOTION OF PUBLIC INTEREST IN MUSIC WRITTEN & RECORDED BEFORE 1800 15 15 9 100 0 0 1511843 4222646 370484 968694 457 56 0 0 1882784 5191396 0 0 0 0 601992 683452 0 0 137914 1221181 4438139 1823173 5121591 59611 69805 1246462 1366870 704065 754668 542397 612202 THE PROMOTION OF PUBLIC INTEREST IN MUSIC WRITTEN & RECORDED BEFORE 1800. 0 0 4017145 INTERNATIONAL EARLY MUSIC SERIES CONCERTS AND EXHIBITION & RECORDINGS OF CONCERTS TO PROMOTE PUBLIC INTEREST IN MUSIC WRITTEN AND COMPOSED BEFORE 1800. 4017145 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 349 0 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X KATHLEEN FAY EXECUTIVE DIRECTOR 6176611812 43 THORNDIKE STREET CAMBRIDGE MA 02141 ADRIAN C TOUW TREAS & DIRECTOR 1.00 X X 0 0 0 DAVID HALSTEAD PRESIDENT & DIRECTOR 1.00 X X 0 0 0 PETER L FABER CLERK & DIRECTOR 1.00 X X 0 0 0 BERNICE K CHEN CHAIR & DIRECTOR 1.00 X X 0 0 0 LEE RIDGEWAY DIRECTOR 1.00 X 0 0 0 SUSAN L ROBINSON V PRES & DIRECTOR 1.00 X X 0 0 0 BRIT D'ARBELOFF V PRES & DIRECTOR 1.00 X X 0 0 0 LOIS LAMPSON V PRES & DIRECTOR 1.00 X 0 0 0 BETTINA A NORTON DIRECTOR 1.00 X 0 0 0 GLENN A KNICKREHM DIRECTOR 1.00 X 0 0 0 GEORGE HARDMAN DIRECTOR 1.00 X 0 0 0 MILES MORGAN DIRECTOR 1.00 X 0 0 0 MICHAEL ELLMANN DIRECTOR 1.00 X 0 0 0 GANESH SUNDARAM DIRECTOR 1.00 X 0 0 0 ELLEN HARRIS DIRECTOR 1.00 X 0 0 0 KATHLEEN FAY EXEC DIRECTOR 40.00 X 122660 0 0 122660 0 0 1 0 0 0 0 945210 3277436 4222646 BIENNIAL FESTIVAL 711190 529538 529538 ANNUAL CONCERT SERIES 711190 370017 370017 OTHER PROGRAM SERVICES 711190 69139 69139 968694 56 56 5191396 968750 0 0 122660 122660 448128 448128 67200 67200 45464 45464 26399 26399 231992 94078 137914 123195 123195 117300 117300 16186 16186 FESTIVAL EXPENSE 2471135 2471135 OPERA SERIES 560573 560573 RECORDING EXPENSE 551280 551280 ANNUAL CONCERT SERIES 340079 340079 5121591 4017145 966532 137914 747544 242262 12590 12645 283848 765340 12398 16945 512 532 34333 34333 0 0 189570 329146 1246462 1366870 15855 589802 21500 21500 666710 143366 704065 754668 X 542397 612202 542397 612202 1246462 1366870 69805 0 X X 0 1 X 1 0 X 2644731 1345280 1662404 1511843 3875646 11039904 1153802 632183 190693 370484 1315694 3662856 3798533 1977463 1853097 1882327 5191340 14702760 0 0 0 14702760 22 457 56 535 22 457 56 535 3798533 1977463 1853119 1882784 5191396 14703295 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 141514 X X 0 34333 34333 0 0 INSTRUMENTS 141513 PRODUCTION ASSETS 79350 RIGHT-OF-USE ASSET 108283 329146 CREDIT CARD LIABILITY 851 ACCRUED PERFORMER WITHHOLDING 34410 LEASE LIABILITY - CURRENT 53772 LEASE LIABILITY - NON-CURRENT 54333 143366 5191396 0 5191396 0 5191396 5121591 0 5121591 0 5121591 DAVID HALSTEAD X 0 0 0 0 0 KATHLEEN FAY X 0 21500 0 0 0 BERNICE CHEN X 0 0 0 0 0 DOROTHY FAY X 0 0 0 0 0 21500 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE DIRECTORS ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 WAS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY BY EXPERT COUNSEL. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES REVIEW AND SIGN A COPY OF THE POLICY ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS ARE AVAILABLE IN MASSACHUSETTS AT THE ATTORNEY GENERALS OFFICE OF PUBLIC CHARITIES AND ARE AVAILABLE THERE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS OF THE COMMITTEE.