2024-05-13T11:59:16-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 237121950 MENDELSSOHN CLUB OF PHILADELPHIA MEND 2674949950 1901 S 9TH STREET 609 PHILADELPHIA PA 19148 FLORENCE T GARDNER EXECUTIVE DIRECTOR 2674949950 2024-05-06 1 FLORENCE GARDNER 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MENDELSSOHN CHORUS OF PHILADELPHIA FLORENCE T GARDNER 1901 S 9TH STREET 609 PHILADELPHIA PA 19148 421759 0 X WWW.MCCHORUS.ORG X 1902 PA TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES 16 16 4 150 0 0 509956 318431 98625 89120 561 4441 173 3767 609315 415759 0 0 0 0 244219 250106 0 0 48880 282833 222124 527052 472230 82263 -56471 368346 315154 4121 7400 364225 307754 TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES. 0 0 307170 92168 MENDELSSOHN CHORUS OF PHILADELPHIA (MCP) WAS PROUD TO PRESENT FOUR SELF PRODUCED CONCERTS DURING IT'S 2022-2023 SEASON REACHING OVER 1,500 AUDIENCE MEMBERS. DURING THIS SEASON, MCP BEGAN A TWO-YEAR PILOT PROGRAM WITH COMMONWEALTH YOUTHCHOIRS. THEIR FIRST JOINT CONCERT HELD IN MARCH 2023, "WE ARE WAVES, INCLUDED A COMMISSION BY THE SAME NAME BY VENEZUELAN COMPOSER CARLOS CORDERO AND POET JULIE FLANDERS. MCP ALSO PRESENTED FOUR ADDITIONAL COMMISSIONS IN THE FORM OF POSTCARD CAROLS AT OUR OUR ANNUAL "A FEAST OF CAROLS". THESE ARE CAROLS COMMISSIONED BY AUDIENCE MEMBERS AND COMPOSED BY ARTISTIC DIRECTOR & CONDUCTOR DOMINICK DIORIO. MCP ALSO HAD ONE CONTRACTED ENGAGEMENT WITH THE PHILADELPHIA ORCHESTRA FOR THEIR "GLORIOUS SOUND OF CHRISTMAS" PROGRAM. 307170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X FLORENCE T GARDNER 2674949950 20 RAVINE ROAD WILMINGTON DE 19810 CHARLOTTE S SIBLEY CHAIR 7.00 X X 0 0 0 JON KIRCHNER TREASURER 2.00 X X 0 0 0 LINDA LIPSCOMB SECRETARY 2.00 X X 0 0 0 RACHELE ARMSTRONG DIRECTOR 2.00 X 0 0 0 TREVOR CLOAK DIRECTOR 2.00 X 0 0 0 JULIE COHEN DIRECTOR 2.00 X 0 0 0 RUSSELL HARRIS MD DIRECTOR 2.00 X 0 0 0 SANDRA IMMERMAN DIRECTOR 2.00 X 0 0 0 MARTIN J LEVITAS DIRECTOR 2.00 X 0 0 0 PRISCILLA LO DIRECTOR 2.00 X 0 0 0 MONTE PARTEE DIRECTOR 2.00 X 0 0 0 LAURA TEMOYAN DIRECTOR 2.00 X 0 0 0 GILBERTO VEGA DIRECTOR 2.00 X 0 0 0 TIARA DURHAM DIRECTOR 2.00 X 0 0 0 PREETHI KUMARAN AS OF 1222 DIRECTOR 2.00 X 0 0 0 JOHN HANIMIRIAN AS OF 223 DIRECTOR 2.00 X 0 0 0 FLORENCE T GARDNER EXECUTIVE DIRECTOR 40.00 X 75000 0 6684 DOMINICK DIORIO ARTISTIC DIRECTOR & CONDUCTOR 20.00 X 49083 0 0 124083 0 6684 0 0 0 0 0 38253 44659 235519 51979 318431 PERFORMANCES 711130 72199 72199 SINGER FEES 711130 16921 16921 89120 4441 4441 3700 38253 6000 -2300 -2300 3048 0 3048 3048 OTHER INCOME 900099 3019 3019 3019 415759 92168 0 5160 X 133667 80263 35910 17494 101442 67644 19054 14744 2090 1315 488 287 468 295 109 64 12439 7825 2908 1706 41913 41913 55751 55751 7709 6245 560 904 10996 5479 3390 2127 10788 3680 2276 4832 36356 33321 1500 1535 1530 1530 1587 1587 PERFORMANCE HALL RENTAL 16120 16120 CHORAL SCORES 11176 11176 RECORDINGS FOR INTERNAL 4855 4855 EQUIPMENT 1285 1285 22058 13201 3670 5187 472230 307170 116180 48880 118677 73159 84933 62624 150565 165960 2377 3147 33068 22804 11794 10264 368346 315154 4121 7400 4121 7400 X 114096 149069 250129 158685 364225 307754 368346 315154 -56471 0 X 1 X 0 1 0 X 352785 230476 312468 509956 316131 1721816 352785 230476 312468 509956 316131 1721816 590946 1130870 3930 1745 555 561 4441 11232 35 35 25 208 1478 3019 4730 1737813 223707 0.65070 0.63360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADVERTISING - REIMBURSEMENT INCOME - OTHER INCOME - 2019 AMOUNT: $ 25. 2020 AMOUNT: $ 208. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 3,019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33068 22804 10264 10264 X 415759 0 415759 0 415759 472230 0 472230 0 472230 PART X, LINE 2: THE ORGANIZATION IS A NON PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. MENDELSSOHN MEDLEY 41953 38253 3700 6000 41953 38253 3700 6000 6000 -2300 X 150 38149 FMV X AUCTION ITEMS 38 13830 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE SECRETARY, AND AT LEAST ONE BUT NO MORE THAN THREE ADDITIONAL DIRECTORS NOMINATED BY THE CHAIRPERSON AND APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT IT, SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) THE CREATION OR FILLING OF VACANCIES ON THE BOARD; (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD; OR (D) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE PASSED BY A TWO-THIRDS VOTE OF A QUORUM OF THE EXECUTIVE COMMITTEE AND MUST BE REPORTED TO THE BOARD AT ITS NEXT MEETING. ONLY DIRECTORS SHALL HAVE THE RIGHT TO VOTE AS MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION; AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE BOARD SECRETARY AND APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES. ALL CONTRACTS ARE REVIEWED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE COMPLETES AND SUBMITS A CONFLICT OF INTEREST FORM ANNUALLY AND SUBMITS TO THE BOARD SECRETARY. IF A POTENTIAL CONFLICT EXISTS, THE CONFLICTED PERSON(S) SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND THEN WILL RECUSE THEMSELVES FROM THE FINAL DELIBERATION AND VOTE ON THE MATTER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS (AS APPLICABLE). THE COMMITTEE USES COMPARABILITY DATA FROM CHORUS AMERICA AND GREATER PHILADELPHIA CULTURAL ALLIANCE. DELIBERATION AND DETERMINATION ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION B, LINE 15B: THE GOVERNANCE & NOMINATING COMMITTEE AND THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES RAISES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMISSION FEES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. ARTIST SERVICES: PROGRAM SERVICE EXPENSES 45,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,220. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 1,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,851. VIDEOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280.