2026-04-10T12:19:39-05:00 2025-06-30 473556755 JACOB COHEN CPA LLC 1500 WALNUT STREET SUITE 1810 PHILADELPHIA PA 19102 990 2024-07-01 237121950 MENDELSSOHN CLUB OF PHILADELPHIA MEND 2674949950 1901 S 9TH STREET PHILADELPHIA PA 19148 FLORENCE T GARDNER EXECUTIVE DIRECTOR 2674949950 2026-04-10 1 1 JACOB COHEN CPA P01083745 2677645476 X 2024 2025-03-06 01:10:19Z MENDELSSOHN CHORUS OF PHILADELPHIA FLORENCE T GARDNER 1901 S 9TH STREET 609 PHILADELPHIA PA 19148 538041 0 X WWW.MCCHORUS.ORG X 1902 PA TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES 13 13 4 150 0 0 342226 407132 125910 116440 3227 2201 9080 2250 480443 528023 0 0 0 0 293363 289259 0 0 31106 261592 220729 554955 509988 -74512 18035 270314 270210 37072 18933 233242 251277 X TO FOSTER ARTISTRY, BEAUTY & BELONGING BY SINGING TOGETHER TO ILLUMINATE SHARED HUMAN EXPERIENCES. 0 0 342387 0 116440 DURING THE FISCAL YEAR, MENDELSSOHN CHORUS OF PHILADELPHIA (MCP) PRESENTED ITS 151ST SEASON, "IT'S TIME," WITH FIVE MAJOR PRODUCTIONS SERVING OVER 1,500 ATTENDEES. PROGRAMS INCLUDED ALL-PHILLY BIG SING (SEPTEMBER 2024), WHICH BROUGHT TOGETHER CHORAL LEADERS FROM SEVEN ORGANIZATIONS AND OVER 400 SINGERS FOR AN AFTERNOON OF COMMUNAL SINGING; MASS FOR THE ENDANGERED (OCTOBER 2024), THE PHILADELPHIA PREMIERE OF SARAH KIRKLAND SNIDER'S WORK WITH THE CHAMBER ORCHESTRA OF PHILADELPHIA; A FEAST OF CAROLS (DECEMBER 2024), FEATURING TRADITIONAL AND CONTEMPORARY WORKS INCLUDING FOUR NEW COMMISSIONS; THE SOLD-OUT NEVER ONE THING (FEBRUARY 2025); AND ON THE HORIZON (APRIL 2025), THE WORLD PREMIERE OF MELISSA DUNPHY'S CLIMATE CHANGE COMMISSION DEVELOPED COLLABORATIVELY WITH COMMONWEALTH YOUTH CHOIR SINGERS. MCP ALSO LAUNCHED THE JOYFUL ABUNDANCE: EMERGING ARTIST COMMISSIONING PROGRAM, PAIRING EMERGING COMPOSERS WITH POETS AND PROVIDING CASH AWARDS AND MENTORSHIP. ADDITIONALLY, MCP PERFORMED THE GLORIOUS SOUND OF CHRISTMAS WITH THE PHILADELPHIA ORCHESTRA AND EMBARKED ON A THREE-CITY CANADIAN TOUR FEATURING THE WORLD PREMIERE OF VIGIL FOR LOVE, COMMISSIONED AND WRITTEN BY ARTISTIC DIRECTOR DOMINICK DIORIO IN HONOR OF FORMER BOARD CHAIR CHARLOTTE SIBLEY. 342387 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 38 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JULIE COHEN BOARD CHAIR 5.00 X X 0 0 0 RACHELE ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 TIARA DURHAM BOARD MEMBER 1.00 X 0 0 0 RUSSELL HARRIS MD BOARD MEMBER 1.00 X 0 0 0 JOHN KOHLHAS TREASURER 2.00 X X 0 0 0 MARTIN J LEVITAS BOARD MEMBER 1.00 X 0 0 0 ILENE MILLER BOARD MEMBER 1.00 X 0 0 0 PRISCILLA LO BOARD MEMBER 1.00 X 0 0 0 LAURA TEMOYAN COHRUS PRESIDENT AND BOARD MEMBER 2.00 X X 0 0 0 GILBERTO VEGA SECRETARY 2.00 X X 0 0 0 FLORENCE T GARDNER EXECUTIVE DIRECTOR, EX OFFICIO 40.00 X X 88260 0 0 DOMINICK DIORIO ARTISTIC DIRECTOR, EX OFFICIO 20.00 X X 57500 0 0 MICHELLE ATHERTON BOARD MEMBER 1.00 X 0 0 0 GABRIELLE RINKUS BOARD MEMBER 1.00 X 0 0 0 THOMAS SUTTON BOARD MEMBER 1.00 X 0 0 0 145760 0 0 0 0 0 0 0 30000 377132 407132 PERFORMANCES 711130 82827 82827 SINGER FEES 711130 33613 33613 116440 2201 2201 10018 10018 0 0 OTHER INCOME 900099 2250 2250 2250 528023 116440 0 4451 X 262077 180001 58603 23473 13183 9054 2948 1181 13999 9615 3130 1254 29501 29501 51174 40044 10462 668 10273 6017 4108 148 14963 9247 3806 1910 15169 15169 25367 22975 1406 986 1710 1710 1134 1134 PROGRAM EXPENSES 66408 60504 4518 1386 EQUIPMENT 5030 4930 100 509988 342387 136495 31106 74520 142739 56846 91866 93463 5193 6327 21571 13194 8772 8377 33117 19304 270314 270210 3884 0 33188 18933 37072 18933 X 75179 137498 158063 113779 233242 251277 270314 270210 18035 0 X 1 X 0 1 0 X 312468 509956 316131 342226 407132 1887913 312468 509956 316131 342226 407132 1887913 573006 1314907 555 561 4441 3227 2201 10985 35 35 208 1478 3019 6500 2250 13455 1912388 244930 0.68760 0.67690 X OTHER INCOME - $25. 2020 AMOUNT: $ 208. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $3,019. 2023 AMOUNT: $6,500. 2024 AMOUNT: $2,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21571 13194 8377 8377 OPERATING ROU ASSET 19304 19304 LEASE LIABILITY - OPERATING (CURRENT) 15033 LEASE LIABILITY - OPERATING (LONG TERM) 3900 18933 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2024. 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 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 IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 39,762. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 40,712. BANK FEES: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 6,543. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 6,993. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469.