2024-08-05T12:31:10-05:00 2023-09-30 111986323 MARCUM LLP 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2022-10-01 223059283 FRANCESCO VON MENDELSSOHN FUND INC FRAN 2155964690 1528 WALNUT STREET 301 PHILADELPHIA PA 19102 PHILIP MANEVAL TREASURER 2155964690 2024-07-30 1 0 FRANK H SMITH P00639053 2152972100 2024-07-30 2022 2024-08-08 14:25:15Z WILLIAM ROBERTS 1528 WALNUT STREET 301 PHILADELPHIA PA 19102 59742 0 9213 X N/A X 1989 VT THE ORGANIZATION PROVIDES LONG-TERM LOANS TO CURRENT AND FORMER MARLBORO MUSIC PARTICIPANTS TO ASSIST THEM IN THEIR PURCHASE OF HIGH QUALITY MUSICAL INSTRUMENTS. 7 7 0 7 0 0 0 0 0 0 8205 59742 0 0 8205 59742 0 0 0 0 0 0 0 0 0 193 6209 193 6209 8012 53533 3287141 3340954 0 0 3287141 3340954 THE ORGANIZATION PROVIDES LONG-TERM LOANS TO CURRENT AND FORMER MARLBORO MUSIC PARTICIPANTS TO ASSIST THEM IN THEIR PURCHASE OF HIGH QUALITY MUSICAL INSTRUMENTS. 0 0 LOANS ARE PROVIDED BY THE ORGANIZATION AT LOW OR 0% INTEREST RATES TO PRESENT AND FORMER PARTICIPANTS TO ASSIST IN THE PURCHASE OF MUSICAL INSTRUMENTS. AS OF SEPTEMBER 30, 2023, THERE WERE 71 OUTSTANDING LOANS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DEIRDRE O'CONNELL 2155964690 1528 WALNUT STREET 301 PHILADELPHIA PA 19102 WILLIAM ROBERTS PRESIDENT 1.00 1.00 X X 0 0 0 CAROL COLBURN GRIGOR VICE PRESIDENT 1.00 1.00 X X 0 0 0 DANIEL GINSBERG TREASURER 1.00 1.00 X X 0 0 0 SUSAN RAI CLERK 1.00 1.00 X X 0 0 0 ANTHONY BERNER TRUSTEE 1.00 3.00 X 0 0 0 MARSHA GRAY TRUSTEE 1.00 1.00 X 0 0 0 CHRISTOPHER SERKIN TRUSTEE 1.00 1.00 X 0 0 0 STEPHEN STAMAS TRUSTEE (TO 12/2022) 1.00 1.00 X 0 0 0 PHILIP MANEVAL TREASURER 2.00 42.00 X 0 111678 27601 0 111678 27601 0 0 0 0 0 59742 59742 59742 0 0 59742 BANK CHARGES 6209 6209 6209 0 6209 0 323992 288034 2866786 2954126 96363 98794 3287141 3340954 0 0 X 3287141 3340954 3287141 3340954 3287141 3340954 53533 280 0 X X 0 1 X 1 0 X X 1 MARLBORO SCHOOL OF MUSIC 030186612 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 12971594 280 12917781 12918061 53533 6209 6209 59742 5990544 5990544 5990544 0 6209 6209 6209 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED RELATED ORGANIZATIONS 12,917,781. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME SHOWN NET OF EXPENSES 6,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED RELATED ORGANIZATIONS 5,990,544. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME SHOWN NET OF EXPENSES 6,209. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR COMPARES THE FORM 990 TO THE ENTITY'S UNDERLYING RECORDS AND ITS AUDITED FINANCIALS. ONCE SATISFIED AS TO THE COMPLETENESS AND ACCURACY OF THE FORM 990, SHE PROVIDES AND SENDS THE FORM 990 TO THE BOARD FOR APPROVAL. THE ASSISTANT TREASURER WILL THEN PRESENT A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE BUSINESS MANAGER MAKES THESE ITEMS AVAILABLE, WITHIN FIVE BUSINESS DAYS OF A WRITTEN REQUEST, AT THE OFFICE LOCATION. FORM 990; PART XII; LINE 2C THE PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS. MARLBORO SCHOOL OF MUSIC INC 1528 WALNUT STREET PHILADELPHIA PA 19102 030186612 MUSICAL EDUCATION VT 501(C)(3) LINE 7 N/A 0 POTASH HILL INC 1528 WALNUT STREET PHILADELPHIA PA 19102 872157464 OPERATE AND OVERSEE HOME CAMPUS VT 501(C)(3) LINE 12A, I MARLBORO SCHOOL OF MUSIC INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0