2024-10-15T09:14:34-07:00 2024-06-30 990 2023-07-01 222304418 HARMONIUM A CLASSICAL CHORAL SOCIETY INC HARM 9735386969 PO Box 1317 Morristown NJ 07962 Robert Emmerich President 9735396969 2024-10-15 1 2023 2024-10-15 13:58:12Z Robert Emmerich 32 Davenport Pl Morristown NJ 07960 327128 0 X harmonium.org X 1979 NJ To perform a diverse repertoire of choral music and to offer innovative and inclusive programming, artistic collaborations, educational opportunities, and community partnerships, while creating challenging and uplifting experiences where excellence flourishes. 11 11 2 100 0 0 65394 243856 36703 40674 13 782 26373 31708 128483 317020 0 0 0 0 107441 108363 0 0 0 52002 57129 159443 165492 -30960 151528 110117 264220 17191 19864 92926 244356 To perform a diverse repertoire of choral music and to offer innovative and inclusive programming, artistic collaborations, educational opportunities, and community partnerships, while creating challenging and uplifting experiences where excellence flourishes. 0 0 145650 0 40674 Musical performances to advance the choral arts through education, commissions and community partnerships 0 0 0 See accomplishment 1 0 0 0 See accomplishment 1 0 0 0 145650 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X Max Calbick 9735386969 PO Box 1317 Morristown NJ 07960 Anne Matlack Artistic Director 30 0 X 46550 0 0 Jody Marcus Executive Director 30 0 X 45800 0 0 Robert Emmerich President 2 0 X 0 0 0 Krystiana Machtinger Vice President 2 0 X 0 0 0 Max Calbick Treasurer 10 0 X 0 0 0 Jackie Ross Secretary 2 0 X 0 0 0 92350 0 0 0 0 0 0 0 0 21175 0 0 0 222681 0 243856 Choral concert series 900099 40674 40674 0 0 0 0 0 0 40674 782 782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24438 0 10108 14330 0 14330 0 0 0 0 0 0 0 0 0 0 0 0 Other income 900099 17378 17378 0 0 0 0 0 0 17378 317020 58834 0 14330 X 0 0 0 0 0 0 0 0 100348 100348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8015 8015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 557 0 557 0 0 0 2072 0 2072 0 4663 0 4663 0 0 0 0 0 4612 0 4612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1508 0 1508 0 5089 0 5089 0 38628 37287 1341 0 165492 145650 19842 0 107222 252676 0 0 0 4343 0 0 0 0 0 0 0 0 0 0 0 2000 13691 8490 2895 5201 0 0 0 0 0 0 0 0 0 0 110117 264220 17191 19864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17191 19864 X 67170 73044 25756 171312 92926 244356 110117 264220 151528 0 0 0 -98 0 X 0 0 0 X 86837 79887 71465 71294 252856 562339 58002 25644 83632 65233 73490 306001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144839 105531 155097 136527 326346 868340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 868340 546 150 6 13 782 1497 0 0 0 0 0 0 546 150 6 13 782 1497 0 0 0 0 0 0 0 0 0 0 0 0 145385 105681 155103 136540 327128 869837 0.99828 0.99754 0.00172 0.00246 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 140650 0 0 0 0 140650 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 13691 8490 5201 0 0 0 0 5201 Schedule D, Part V, Line 4 The purpose of the Fund is to sustain the mission of Harmonium by providing an income stream to support its activities into the future. Cabaret & Beer Choir Fundraisers 24438 0 24438 0 0 2715 828 0 6565 0 0 24438 0 24438 0 0 2715 828 0 6565 10108 14330 Form 990, Part VI, Section A, Line 6 In accordance with the Bylaws of the organization, Members of Harmonium have the right to elect or dismiss members of the Board of Directors. Upon dissolution of the organization, members do not have the right to a distribution of any net assets. Form 990, Part VI, Section A, Line 7a In accordance with the Bylaws of the organization, Members of Harmonium have the right to elect or dismiss members of the Board of Directors. Upon dissolution of the organization, members do not have the right to a distribution of any net assets. Form 990, Part VI, Section B, Line 11b The return preparer e-mails a copy of the final version of the Form 990 to each board member, as well as the Treasurer before filing. No review is performed by all members of the board. However, the board has designated the Treasurer responsible for review of the form. The Treasurer reviews the form before filing, any changes are processed by the preparer and the form is submitted. Form 990, Part VI, Section B, Line 12c The conflict of interest policy was considered by the Board during each regular meeting of the board to ensure no individual conflicts of interest warrant the attention of the Board. Form 990, Part VI, Section B, Line 15 An annual compensation review is performed by the Executive Committee of the board with the assistance of the Governance committee chair. We compared salary ranges for other Artistic and Executive Directors serving other non-profit choruses with the assistance of Chorus America. This was last undertaken during 2023. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request of the public. Form 990, Part IX, Line 24e Other program expenses primarily relates to other direct costs of the concert series (32,405), composition contest expenses (2,500),workshop educator costs (494) and other program expenses (1,888). Other general & administrative expenses primarily relates to other administrative costs (1,341).