2024-05-14T12:53:24-05:00 2023-06-30 201835208 ADEPTUS PARTNERS LLC 925 WESTCHESTER AVE SUITE 101 WHITE PLAINS NY 10604 990 2022-07-01 222474284 WESTCHESTER PHILHARMONIC INC WEST 9146823707 170 HAMILTON AVE 350 WHITE PLAINS NY 10601 JOSHUA WORBY EXECUTIVE DIRECTOR 9146823707 2024-05-07 1 JOSHUA WORBY XXX-XX-XXXX 0 HOWARD WEINTRAUB CPA P00399272 9147614773 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA WORBY 170 HAMILTON AVE SUITE 350 WHITE PLAINS NY 10601 394271 0 X WWW.WESTCHESTERPHIL.ORG X 1983 NY INNOVATIVE CONCERTS WITH A COMMITMENT TO EDUCATION, COMMUNITY, AND DIVERSITY. 11 11 1 0 0 0 447046 342398 6505 51873 0 0 0 0 453551 394271 0 0 0 0 123649 134904 0 0 0 136952 320864 260601 455768 192950 -61497 176475 45532 70829 1383 105646 44149 X THE WESTCHESTER PHILHARMONIC PROVIDES INNOVATIVE PERFORMANCES, AND EDUCATIONAL PROGRAMS,SHOWCASING NEW MUSICIANS, COMPOSERS AND CONDUCTORS,AND IS COMMITTED TO BEING AN INCLUSIVE ORGANIZATION THAT INVITES AND ATTRACTS PEOPLE OF DIVERSE BACKGROUNDS. 0 0 116193 37173 MAINSTAGE CONCERTS: THE WESTCHESTER PHILHARMONIC'S MAINSTAGE SYMPHONIC CONCERTS TAKE PLACE AT THE PURCHASE PERFORMING ARTS CENTER, ATTRACTING DIVERSE AUDIENCES FROM THROUGHOUT WESTCHESTER COUNTY AS WELL AS NEIGHBORING COMMUNITIES OF ROCKLAND, BERGEN, FAIRFIELD, AND PUTNAM COUNTIES, AND NEW YORK CITY. WITH ITS RICH HISTORY OF SUPPORTING ARTISTS OF DIVERSE BACKGROUNDS, INTRODUCING NEW WORKS AND NEW ARTISTS, TOGETHER WITH TRADITIONAL CLASSICAL REPERTOIRE AND RENOWNED GUEST ARTISTS, THE "PHIL" ENJOYS A REPUTATION FOR OFFERING THRILLING PERFORMANCES OF HIGH CALIBER, AND ARTISTIC RISK-TAKING THAT AUDIENCES EMBRACE. 0 0 EDUCATIONAL PROGRAMS: THE WESTCHESTER PHILHARMONIC'S AWARD-WINNING EDUCATIONAL PROGRAMS FOR CHILDREN BRINGS PHILHARMONIC TEACHING ARTISTS INTO CLASSROOMS, GRADES 2 THROUGH 5, AND CULMINATES WITH THE CHILDREN COMING TO THE PERFORMING ARTS CENTER FOR A FULL ORCHESTRA CONCERT IN A REAL CONCERT HALL. THE CLASSROOM MODULES INTRODUCE INSTRUMENT FAMILIES, CONCEPTS OF MELODY AND HARMONY, TEMPO AND RHYTHM, AND COMPOSITIONAL FORM, ALL MADE DIGESTIBLE AND FUN FOR YOUNG EARS AND MINDS. THESE ACTIVITIES HAVE BEEN ADJUSTED IN FREQUENCY AND SIZE AS A CONTINUING EFFECT OF THE PANDEMIC. 16000 14700 COMMUNITY CONCERTS: THE PHIL'S CHAMBER SERIES CONCERTS HAVE GROWN IN BOTH SIZE, FREQUENCY, AND VENUE DESTINATIONS, AS POST-PANDEMIC AUDIENCES FIND MORE COMFORT IN SMALLER VENUES WITH SMALLER CROWDS. THIS ALSO EXPANDS THE PHIL'S GEOGRAPHIC FOOTPRINT THROUGHOUT THE COUNTY AND ACROSS THE SEASONAL CALENDAR. WE NOW PERFORM AT CRAWFORD PARK AND MANSION IN RYE BROOK, UNTERMYER BOTANICAL GARDENS IN YONKERS, THE GREENBURGH PUBLIC LIBRARY, AS WELL AS OUR CONTINUED PARTNERSHIP WITH DOWNTOWN MUSIC AT GRACE, AT GRACE CHURCH, WHITE PLAINS. DEPENDING ON THE VENUE, CONCERTS ARE OFFERED EITHER FREE OR AT VERY LOW COST, AND CONSISTENTLY SELL OUT. REPERTOIRE FEATURES CLASSICAL GEMS AS WELL AS CONTEMPORARY AND JAZZ GENRES. 0 0 OTHER MISCELLANEOUS PROGRAM SERVICE EVENTS 0 0 132193 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JOSHUA WORBY 9146823707 170 HAMILTON AVE SUITE 350 WHITE PLAINS NY 10601 JOSHUA WORBY EXECUTIVE & ARTISTIC DIRECTOR 40.00 X X 96544 0 0 NEIL AARON MEMBER 1.00 X 0 0 0 TONY AIELLO MEMBER 1.00 X 0 0 0 MILLICENT KAUFMAN CHAIR EMERITA 1.00 X 0 0 0 CHRISTINA MAURILLO TREASURER 1.00 X X 0 0 0 JO-ANN GRAHAM MEMBER 1.00 X 0 0 0 NUMA ROUSSEVE CHAIR 4.00 X X 0 0 0 HANNAH SHMERLER MEMBER 1.00 X 0 0 0 MURRAY STAHL VICE CHAIR 1.00 X X 0 0 0 LISA TIBBITTS MEMBER 1.00 X 0 0 0 RUTH TOFF MEMBER 1.00 X 0 0 0 96544 0 0 0 0 0 0 0 60061 282337 342398 MAINSTAGE CONCERTS 711130 51873 51873 51873 394271 51873 0 0 96544 96544 17377 17377 20983 19183 1800 27950 27950 24409 24409 4541 4541 27305 27305 2354 2354 694 694 9130 9130 ORCHESTRA AND MUSICIANS 159359 78031 81328 FACILITIES 27099 27099 PROGRAM EXPENSES 23099 23099 MARKETING AND PUBLIC RE 11880 11880 3044 3044 455768 132193 323575 0 168087 23812 4000 18026 74433 73739 1388 694 3000 3000 176475 45532 70829 1383 70829 1383 X 105646 44149 105646 44149 176475 45532 -61497 0 X 1 X 0 0 0 X 460227 387409 289983 353597 282337 1773553 88328 68435 4475 6505 51873 219616 548555 455844 294458 360102 334210 1993169 180797 95838 107500 57000 145182 586317 0 180797 95838 107500 57000 145182 586317 1406852 548555 455844 294458 360102 334210 1993169 0.70580 0.67420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74433 73739 694 694 SECURITY DEPOSIT 3000 3000 SCHEDULE D, PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZTION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL NOT BE REVIEWING THE TAX RETURN. THE EXECUTIVE DIRECTOR WILL REVIEW BEFORE SUBMISSION TO TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS AND SETS FORTH PROCEDURES ON THE REPORTING REQUIREMENT WHENEVER A DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS A STUDY OF OTHER EQUIVALENT POSITIONS HELD AT SIMILAR ORGANIZATIONS WITHIN THE INDUSTRY TO DETERMINE APPROPRIATE SALARIES FOR EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.