2025-04-03T14:20:28-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 237121950 MENDELSSOHN CLUB OF PHILADELPHIA MEND 2674949950 1901 S 9TH STREET 609 PHILADELPHIA PA 19148 FLORENCE T GARDNER EXECUTIVE DIRECTOR 2674949950 2025-03-26 1 0 DANIELLE NIHILL P01350943 7819821001 2025-03-26 2023 2025-03-06 01:10:19Z X MENDELSSOHN CHORUS OF PHILADELPHIA FLORENCE T GARDNER 1901 S 9TH STREET 609 PHILADELPHIA PA 19148 480443 0 X WWW.MCCHORUS.ORG X 1902 PA TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES 16 16 5 150 0 0 318431 342226 89120 125910 4441 3227 3767 9080 415759 480443 0 0 0 0 250106 293363 0 0 65336 222124 261592 472230 554955 -56471 -74512 315154 270314 7400 37072 307754 233242 X TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES. 0 0 336347 0 128490 IN ITS LANDMARK 150TH ANNIVERSARY SEASON "AS WE LIVE AND BREATHE" (2023-2024), MENDELSSOHN CHORUS OF PHILADELPHIA PRESENTED SIX DIVERSE CONCERTS REACHING OVER 1,650 PATRONS. THE SEASON OPENED WITH "WE REPLY," FEATURING HAYDN'S "MASS IN THE TIME OF WAR" ALONGSIDE THOMPSON'S "SEVEN LAST WORDS OF THE UNARMED." THE ANNUAL "A FEAST OF CAROLS" PREMIERED MARQUES GARRETT'S "MAGNIFICAT AND FOUR COMMISSIONED POSTCARD CAROLS BY ARTISTIC DIRECTOR DOMINICK DIORIO. TWO SUCCESSFUL CHAMBER CHOIR CONCERTS WERE INTRODUCED AT COLONIAL THEATRE (PHOENIXVILLE) AND FOULKEWAYS (GWYNEDD). SEE SCHEDULE O.MCP CONTINUED THEIR PARTNERSHIP WITH COMMONWEALTH YOUTH CHOIR THROUGH AN ALL-DAY CLINIC WITH DIORIO FOLLOWED BY A JOIN CONCERT OF BERNSTEIN'S "CHICHESTER PSALMS". THE CHORUS ALSO PERFORMED WITH THE PHILADELPHIA ORCHESTRA IN "GLORIOUS SOUND OF CHRISTMAS AND A CRITICALLY ACCLAIMED "CARMINA BURANA," PRAISED AS "NEAR IDEAL" BY THE PHILADELPHIA INQUIRER. 336347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 20 0 5 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 GARDNER 2679729266 1901 S 9TH STREET SUITE 609 PHILADELPHIA PA 19148 CHARLOTTE S SIBLEY CHAIR 7.00 X X 0 0 0 JULIE COHEN VICE CHAIR 4.00 X X 0 0 0 JOHN HANIMIRIAN TREASURER 2.00 X X 0 0 0 TREVOR CLOAK SECRETARY 2.00 X X 0 0 0 RACHELE ARMSTRONG DIRECTOR 2.00 X 0 0 0 TIARA DURHAM DIRECTOR 1.00 X 0 0 0 RUSSELL HARRIS MD DIRECTOR 1.00 X 0 0 0 SANDRA IMMERMAN DIRECTOR 1.00 X 0 0 0 JOHN KOHLHAS DIRECTOR 1.00 X 0 0 0 PREETHI KUMARAN DIRECTOR 2.00 X 0 0 0 MARTIN J LEVITAS DIRECTOR 2.00 X 0 0 0 ILENE MILLER DIRECTOR 2.00 X 0 0 0 PRISCILLA LO DIRECTOR 2.00 X 0 0 0 MONTE PARTEE DIRECTOR 1.00 X 0 0 0 LAURA TEMOYAN DIRECTOR 1.00 X 0 0 0 GILBERTO VEGA DIRECTOR 1.00 X 0 0 0 FLORENCE T GARDNER EXECUTIVE DIRECTOR 40.00 X 87072 0 11750 DOMINICK DIORIO ARTISTIC DIRECTOR & CONDUCTOR 20.00 X 50000 0 0 137072 0 11750 0 0 0 0 0 35959 306267 342226 PERFORMANCES 711130 99150 99150 SINGER FEES 711130 26760 26760 125910 3227 3227 2580 0 2580 2580 OTHER INCOME 900099 6500 6500 6500 480443 128490 0 9727 X 154971 97874 36502 20595 119862 59560 36255 24047 343 206 72 65 4197 2405 1110 682 13990 8014 3703 2273 39860 39860 65842 58292 7550 14766 11990 1906 870 7757 3884 2581 1292 14975 4868 7412 2695 4036 4036 31173 27415 2463 1295 640 640 1492 1492 1710 1710 PERFORMANCE HALL RENTAL 23647 23647 CHORAL SCORES 11844 11844 EQUIPMENT 6977 6977 RECORDINGS FOR INTERNAL 6055 6055 30818 19653 7193 3972 554955 336347 153272 65336 73159 74520 62624 56846 165960 91866 3147 5193 33068 24296 10264 8772 0 33117 315154 270314 7400 3884 0 33188 7400 37072 X 149069 75179 158685 158063 307754 233242 315154 270314 -74512 0 X 1 X 0 1 0 X 230476 312468 509956 316131 342226 1711257 230476 312468 509956 316131 342226 1711257 538210 1173047 1745 555 561 4441 3227 10529 35 35 25 208 1478 3019 6500 11230 1733051 424628 0.67690 0.65070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 25. 2020 AMOUNT: $ 208. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 3,019. 2023 AMOUNT: $ 6,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33068 24296 8772 8772 OPERATING ROU ASSET 33117 33117 LEASE LIABILITY - OPERATING 33188 33188 X 480443 0 480443 0 480443 554955 0 554955 0 554955 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POISITONS. 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. 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 BYLAWRS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE PASSED BY 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, OVERSEEN BY THE BOARD SECRETARY, REQUIRES ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES TO SUBMIT ANNUAL DISCLOSURE FORMS AND ENSURES ALL CONTRACTS ARE REVIEWED FOR COMPLIANCE. IF A POTENTIAL CONFLICT EXISTS, THE INVOLVED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND RECUSE THEMSELVES FROM RELATED DELIBERATIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND GOVERNANCE & NOMINATING COMMITTEE JOINTLY OVERSEE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICERS, USING COMPARATIVE DATA FROM CHORUS AMERICA AND GREATER PHILADELPHIA CULTURAL ALLIANCE TO INFORM THEIR DECISIONS. ALL DELIBERATIONS AND DETERMINATIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES, WITH THE MOST RECENT REVIEW 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 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. ARTIST SERVICES: PROGRAM SERVICE EXPENSES 39,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,456. TECHNICIAN SERVICES: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,211. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. VIDEOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,550. TOTAL EXPENSES 7,550.