2025-09-03T07:57:12-04:00 2025-06-30 920689197 TRISH CHEEK CPA PLLC 4 MARKET ST 4101 BREVARD NC 28712 990 2024-07-01 581477266 BREVARD CHAMBER ORCHESTRA ASSOCIATION INC BREV 8288844221 PO BOX 1547 BREVARD NC 28712 JAMES BAUDOIN TREASURER 8288844221 2025-09-01 true TRISH CHEEK CPA P01294616 8288623960 2025-09-01 2024 2025-03-06 01:10:19Z BREVARD PHILHARMONIC CAROLE FUTRELLE 417882 false X WWW.BREVARDPHILHARMONIC.ORG X 1982 NC THE MISSION OF THE BREVARD PHILHARMONIC IS TO INSPIRE, EDUCATE, AND ENRICH THE AUDIENCES THROUGH EXCEPTIONAL, PROFESSIONAL MUSICAL PERFORMANCES AND COMMUNITY OUTREACH. 16 16 1 16 0 195798 243853 104655 119743 75 24238 7371 9187 307899 397021 0 0 45199 49364 0 0 236075 292949 281274 342313 26625 54708 1021338 1492593 83684 119179 937654 1373414 THE MISSION OF THE BREVARD PHILHARMONIC IS TO INSPIRE, EDUCATE, AND ENRICH THE AUDIENCES THROUGH EXCEPTIONAL, PROFESSIONAL MUSICAL PERFORMANCES AND COMMUNITY OUTREACH. false false 332562 THE MISSION OF THE BREVARD PHILHARMONIC IS TO INSPIRE, EDUCATE, AND ENRICH THE AUDIENCES THROUGH EXCEPTIONAL, PROFESSIONAL MUSICAL PERFORMANCES AND COMMUNITY OUTREACH. 332562 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 67 0 1 true false false false false false false false false X 16 16 false false false false false false false true true false false true false false false true true false X SARAH MADORE 8285451578 PO BOX 1547 BREVARD NC 28712 X JOHN AUSTIN BOARD MEMBER 1.00 X 0 0 0 JAMES BAUDOIN TREASURER 5.00 X X 0 0 0 CARRIE BLAIR BOARD MEMBER 1.00 X 0 0 0 RENEE BRESLER BOARD MEMBER 1.00 X 0 0 0 NINA BROWN BOARD MEMBER 1.00 X 0 0 0 KRISTINE CANDLER VICE PRESIDE 5.00 X X 0 0 0 ELIZABETH CREECH BOARD MEMBER 1.00 X 0 0 0 CAROLE FUTRELLE PRESIDENT 5.00 X X 0 0 0 CRIS HEDGPETH BOARD MEMBER 1.00 X 0 0 0 KEN KOLB BOARD MEMBER 1.00 X 0 0 0 JUDITH PATRICK SECRETARY 5.00 X X 0 0 0 KATINKA REMUS BOARD MEMBER 1.00 X 0 0 0 GYPSY RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JANE ROBERTSON BOARD MEMBER 1.00 X 0 0 0 MARY BETH SHUMATE BOARD MEMBER 1.00 X 0 0 0 MIKE STEWART BOARD MEMBER 1.00 X 0 0 0 false false false 243853 243853 TICKET SALES 119743 119743 119743 24238 24238 30048 20861 9187 9187 397021 24238 128930 X 41517 37365 4152 4500 4050 450 3347 3012 335 4792 4792 183792 183792 18280 18280 3357 3335 22 32257 32257 855 855 MUSIC IN SCHOOLS 23286 23286 TICKET PROCESSING FEES 7927 7927 BANK FEES 6862 6862 HOUSING 4933 4933 6608 6608 342313 332562 9751 0 134596 91603 883649 1400317 2873 673 976 976 220 1021338 1492593 85 83599 119179 83684 119179 X 862376 1317792 75278 55622 937654 1373414 1021338 1492593 X 54708 381052 X false false X 76581 178738 116816 195798 243853 811786 5018 18733 240 75 24238 48304 85611 150698 128405 149791 514505 81599 283082 267754 324278 417882 1374595 1374595 137 137 137 137 81736 283082 267754 324278 417882 1374732 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976 976 PREPAID SPONSORSHIPS 41500 PREPAID TICKET SALES 41057 PREPAID CONTRIB - PRIVATE 33596 NCDOR PAYABLE 1896 PAYROLL LIABILITIES 1130 119179 SPRING BENEFIT 26250 26250 20861 26250 26250 20861 20861 5389 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A ALL WAGES PAID BY THE ORGANIZATION ARE APPROVED DURING MONTHLY BOARD MEETINGS AND ARE APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B ALL WAGES PAID BY THE ORGANIZATION ARE APPROVED DURING MONTHLY BOARD MEETINGS AND ARE APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MUSICIAN STIPEND 108,193 0 0 DIRECTOR STIPEND 38,004 0 0 SOLOIST STIPENDS 27,795 0 0 ORCHESTRAL MANAGER STIPEND 6,000 0 0 LIBRARIAN STIPEND 1,000 0 0 OTHER CONCERT EXPENSE 2,800 0 0 TOTAL 183,792 0 0 FORM 990, PART XI, LINE 9 325,430 55,622 TOTAL 381,052 NEW BOARD AND TREASURER TOOK OVER BOOKS AND REALIZED QUICKBOOK ONLINE FILE HAD NEVER DONE BANK RECONCILIATIONS FOR ANY OF THE INVESTMENT OR SAVINGS ACCOUNT, BUT ONLY THE CHECKING ACCOUNT. THE NEW BOARD AND TREASURER DECIDED TO REONCILE ALL ACCOUNTS STARTING AT THE BEGINNING OF THE YEAR AND MAINTAIN CURRENT BANK RECONCILIATIONS. IN ORDER TO GET A GOOD SET OF BEGINNING BALANCES, THE BEGINNING BALANCES HAD TO BE FORCED TO MATCH THE BEGINNING BALANCES ON THE INVESTMENT AND BANK STATEMENTS. THE VARIANCE WAS POSTED TO A ONE TIME EQUITY ACCOUNT TO ADJUST THE PRIOR YEAR BALANCES.