2024-05-15T13:21:44-04:00 2023-06-30 020520941 TRAVIS TERRY & COMPANY PC 25 MAIN ST SALEM NH 03079 990PF 2022-07-01 042104284 HARVARD MUSICAL ASSOCIATION HARV 6175232897 57A CHESTNUT STREET BOSTON MA 02108 RYAN TALIAFERRO TREASURER 6172417848 2023-05-10 true RYAN TALIAFERRO 999009999 false TRAVIS W TERRY CPA P00049214 6038982511 2024-05-14 2022 2023-04-26 12:10:37Z X 0 X 107222 X 6 6 6 254895 254895 254895 25157 25157 21657 183335 183335 570615 276558 438236 85759 85759 13846 15533 8044 38400 143 296215 262108 449896 0 355911 18150 18150 468046 0 374061 102569 276558 438236 45159 56900 2871895 3128844 2913340 2977927 952065 558506 414252 393559 6244646 6557230 0 0 X 1741996 1903393 4502650 4653844 6244646 6557230 6244646 6557230 6244646 102569 210015 6557230 6557230 21657 3844 3844 3844 3750 3750 X 86 180 false false false false false false false true true true false false false false true WWW.HMABOSTON.ORG RYAN TALIAFERRO 6175232897 2 FORT WASHINGTON PLACE CAMBRIDGE MA 02139 false false false false false false false false false false false false false false false false false false false false JOHN SCHEMMER 33 EUSTON STREET BROOKLINE MA 02446 PRESIDENT 000.00 0 0 0 THERESA STONE 62 BEACON STREET BOSTON MA 02108 VP 000.00 0 0 0 RYAN TALIAFERRO 2 FORT WASHINGTON PLACE CAMBRIDGE MA 02139 TREASURER 000.00 0 0 0 F LEE EISEMAN 76 HIGH ST CHARLESTOWN MA 02129 DIRECTOR 000.00 0 0 0 JOSHUA KATZEN 40 NONANTUM ST NEWTON MA 02458 DIRECTOR 000.00 0 0 0 SALLY RUBIN 83 KIRKSTALL ROAD NEWTON MA 02460 DIRECTOR 000.00 0 0 0 HENRY B WEIL PO BOX 601 IPSWICH MA 01938 DIRECTOR 000.00 0 0 0 DEBORAH HANLEY 27 CHESTNUT ST BOSTON MA 02108 VP 000.00 0 0 0 KARIM SUWWAN 41 CHESTNUT STREET BOSTON MA 02108 DIRECTOR 000.00 0 0 0 NICHOLAS TRANQUILLO 344 LANCE ROAD CHESTER NH 03036 SECRETARY 000.00 0 0 0 NONE NONE MAINTAIN LIBRARY & MUSIC ROOM 89900 PRESENT CONCERTS 187597 CONTRIBUTIONS TO MUSIC & MUSIC RELATED ORGANIZATIONS (SEE PART XV) 21150 N/A 5946003 51037 0 5997040 5997040 89956 5907084 295354 295354 3844 3844 291510 291510 291510 374061 374061 291510 94821 90526 36608 76352 298307 374061 291510 82551 380858 0 94821 286037 90526 36608 76352 82551 CHAIRPERSON AWARDS COMMITTEE 57 A CHESTNUT STREET BOSTON MA 02108 6175232897 NO SPECIFIC FORMAT REQQUIRED APRIL 1 FOR THE YEAR ENDING JUNE 30. GENERALLY GIVEN TO GREATER BOSTON AREA EDUCATIONAL AND CULTURAL ORGANIZATIONS WHOSE PRIMARY FUNCTION IS MUSIC RELATED. DMITRY YUDIN 929 W END AVE APT 4D NEW YORK NY 10025 FOOTE AWARDS 7500 WILLIAM GE 1515 SHELDON CT CHESTER SPRINGS PA 19425 2ND PRIZE TIE 1250 NORMAN LU 367 DUDLEY RD NEWTON MA 02459 2ND PRIZE TIE 1250 DINA VAINSHTEIN 15 FRANCIS ST UNIT 36 BROOKLINE MA 02446 ACCOMPANIST 150 AWARDS GRANTS HENSCHEL GRANTS PO BOX 301512 BOSTON MA 02130 HENSCHEL GRANTS 8000 18150 GUEST FEES 8750 RECITALS & RENTALS 10385 6 254895 25157 DUES AND ADMISSIONS 139960 FINAL CONCERT 24240 463393 463393 1A GUEST FEES- FEES FROM MEMBERS FOR THEIR GUESTS TO BE ABLE 1A TO ATTEND THE CONCERTS 1B RECITALS- FEES FROM PUBLIC TO RENT MARSH ROOM FOR PRACTICE 11A MEMBERSHIP DUES-DUES COLLECTED FROM MEMBERS 11B FINAL CONCERT & SPECIAL EVENTS- TWO EVENTS HELD DURING 11B THE YEAR TO RAISE MONEY 11C LEICHTENTRITT BOOK SALES- SALES OF MUSICAL LITERATURE false false false false false false false false false false TREASURERS EXPENSES: ACCOUNTING 13846 ELECTRONIC MUSIC COLLECTION 2007-10-12 9757 9595 15.0000 162 9757 CHAIRS 2002-10-02 9235 9235 S/L 10.0000 FIRE SPRINKLER SYSTEM 2004-06-30 101274 46850 S/L 39.0000 2597 IMPROVEMENTS 1991-06-30 258410 258410 S/L 26.0000 LAND 1992-06-01 22000 PAINTINGS AND LIBRARY 1992-06-01 24000 DELL COMPUTER 2003-12-22 2744 2744 S/L 5.0000 WINDOW TREATMENTS 2006-12-31 7043 7043 S/L 5.0000 COMPUTER EQUIPMENT 2007-10-26 955 955 S/L 5.0000 COMPUTER EQUIPMENT 2008-04-23 799 799 S/L 5.0000 RENOVATIONS 2007-12-31 21889 8138 S/L 39.0000 561 BOILER 2008-09-02 36000 26400 S/L 15.0000 1200 CARPETS 2007-08-08 1992 1992 S/L 5.0000 HUMIDIFIER 2008-07-01 1495 1495 200DB 5.0000 WINDOW TREATMENTS 2007-09-25 3212 3212 S/L 5.0000 HUMIDIFIER 2009-01-07 698 698 200DB 5.0000 COMPUTER EQUIPMENT 2008-12-10 682 682 200DB 5.0000 FLAT ROOF 2011-06-30 2700 1569 S/L 15.0000 75 PROJECTOR SCREEN & SOUND SYSTEM 2013-05-21 2081 2081 200DB 5.0000 OCCUPANCY IMPROVEMENTS 2012-09-25 3524 3524 200DB 5.0000 OCCUPANCY IMPROVEMENTS - DOORS 2012-09-27 3200 3200 200DB 5.0000 OCCUPANCY IMPROVEMENTS - CHAIRS 2012-11-02 14524 14524 200DB 5.0000 OCCUPANCY IMPROVEMENTS - FIRE ESCAPE 2012-12-13 5280 5280 200DB 5.0000 OCCUPANCY IMPROVEMENTS - WINDOW TREATMENTS 2013-05-14 520 520 200DB 5.0000 PIANO CHAIR 2014-05-27 375 375 200DB 5.0000 PIANO & BENCH 2014-06-13 2781 2781 200DB 5.0000 PROJECTOR SCREEN & SOUND SYSTEM 2013-10-09 691 691 200DB 5.0000 OCCUPANCY IMPROVEMENTS 2014-08-17 2200 2200 200DB 5.0000 OCCUPANCY IMPROVEMENTS - BULKHEAD 2014-07-16 5587 5587 200DB 5.0000 REFRIGERATOR 2015-06-11 844 675 S/L 5.0000 RAILING 2015-07-24 7128 2584 S/L 15.0000 303 DEFIBRILLATOR 2016-03-22 1798 652 S/L 15.0000 76 CAPITAL IMPROVEMENTS 2016-07-01 12520 3948 S/L 15.0000 572 ROOF IMPROVEMENTS 2016-06-01 22300 4933 S/L 27.5000 811 MUSIC STANDS AND SOUND SHIELDS 2016-03-30 645 645 200DB 5.0000 ELEVATOR IMPROVEMENTS 2018-01-01 247 40 S/L 27.5000 9 ROOF IMPROVEMENTS 2017-11-09 1774 301 S/L 27.5000 65 ELEVATOR IMPROVEMENTS 2016-08-02 2681 782 S/L 15.0000 127 MASONRY IMPROVEMENTS 2016-08-14 41500 12108 S/L 15.0000 1959 ELECTRICAL IMPROVEMENTS 2016-08-31 869 254 S/L 15.0000 41 ELEVATOR IMPROVEMENTS 2016-09-01 235 69 S/L 15.0000 11 ELECTRICAL IMPROVEMENTS 2016-09-23 13270 3872 S/L 15.0000 626 MASONRY IMPROVEMENTS 2016-10-04 20000 5835 S/L 15.0000 944 MASONRY IMPROVEMENTS 2016-11-15 19500 5689 S/L 15.0000 921 IMPROVEMENTS - RAILINGS 2016-11-16 10000 2918 S/L 15.0000 472 ELEVATOR IMPROVEMENTS 2016-11-16 226 66 S/L 15.0000 11 MASONRY IMPROVEMENTS 2016-11-28 22700 6623 S/L 15.0000 1072 IRON IMPROVEMENTS 2016-12-30 500 146 S/L 15.0000 23 ELAVATOR IMPROVEMENTS 2017-03-06 4511 1316 S/L 15.0000 213 CAPITAL IMPROVEMENTS 2016-07-12 6585 2697 150DB 15.0000 409 WINDOWS IMPROVEMENTS 2016-07-22 1616 472 S/L 15.0000 76 WINDOWS IMPROVEMENTS 2016-08-30 1665 486 S/L 15.0000 78 LIGHTING IMPROVEMENTS 2016-09-30 444 130 S/L 15.0000 20 CAPITAL IMPROVEMENTS 2016-10-03 1625 474 S/L 15.0000 77 ROOF IMPROVEMENTS 2016-10-20 57630 16814 S/L 15.0000 2721 ROOF IMPROVEMENTS 2016-11-02 19512 5693 S/L 15.0000 921 FENCING IMPROVEMENTS 2016-11-28 7440 2171 S/L 15.0000 351 CAPITAL IMPROVEMENTS 2016-11-28 4375 1276 S/L 15.0000 207 CAPITAL IMPROVEMENTS 2017-01-03 1740 508 S/L 15.0000 82 CAPITAL IMPROVEMENTS 2019-01-05 23597 5506 S/L 15.0000 1573 COMPUTER 2020-01-28 1300 1300 200DB 5.0000 MONITOR 2020-01-27 230 230 200DB 5.0000 COLOR LASER PRINTER 2020-01-29 636 636 200DB 5.0000 HIGH SPEED ROUTER 2020-04-14 287 287 200DB 5.0000 VIDEO STREAMING ENCODER 2020-03-10 1700 1700 200DB 5.0000 HOUSE CONSULTING 2021-05-24 6000 6000 S/L 15.0000 NEW ROOF 2021-12-14 61735 1216 S/L 27.5000 2245 WINDOW 2021-11-08 9077 206 S/L 27.5000 330 FURNITURE & FIXTURES 2021-12-24 3288 3288 150DB 15.0000 BASEMENT ELECTRIC PANEL 2022-07-20 3500 150DB 15.0000 3500 EMERGENCY SIGNS 2022-08-23 213 200DB 7.0000 213 MARSH ROOM LIGHTING 2022-10-08 5172 150DB 15.0000 5172 LIGHTING IN WAIT ROOM 2023-06-20 3186 150DB 15.0000 2581 AV EQUIPMENT 2023-01-04 4033 200DB 5.0000 3388 LAPTOP 2022-09-16 1767 200DB 5.0000 1767 SALE OF EQUIPMENT PURCHASE 2022-09 3500 5180 3500 5180 VANGUARD SHORT-TERM BOND 5132 661234 VANGUARD INTER-TERM BOND 5314 967815 VANGUARD DIVIDEND GROWTH 0057 1348878 VANGUARD TOTAL INTER-STOCK 011 720037 VANGUARD TOTAL STOCK MRKT 585 1318817 VANGUARD TOTAL INTER-STOCK 569 1089990 EQUIPMENT & LAND 952065 558506 393559 EXPENSES TREASURER 350 COMMISSIONS 5000 5000 LIBRARY 5533 5533 AWARD CONCERT EXPENSE 336 336 SECRETARY 10013 ORCHESTRA 14277 14277 ANNUAL DINNER 23582 HOUSE CHARGES 87367 87367 PROGRAMS 149595 149595 GUEST FEES 8750 8750 RECITALS & RENTALS 10385 10385 DUES AND ADMISSIONS 139960 139960 FINAL CONCERT 24240 24240 UNREALIZED GAINS ON INVESTMENT 210015 PAYROLL WAGES: TAXES 8044 8044 EXCISE TAX 7489