2023-08-11T11:34:20-05:00 2022-09-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2021-10-01 911169836 SEATTLE CHAMBER MUSIC FESTIVAL SEAT 2062838710 601 UNION ST 220 SEATTLE WA 98101 CRAIG SHUMATE TREASURER 2062838710 2023-08-11 1 CRAIG SHUMATE 999009999 MATT S SMITH P01920313 2067821767 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SEATTLE CHAMBER MUSIC SOCIETY CRAIG SHUMATE 601 UNION ST 220 SEATTLE WA 98101 2467798 0 X WWW.SEATTLECHAMBERMUSIC.ORG X 1982 WA SEE SCHEDULE O 28 28 14 50 8520 0 1417380 1489936 252620 437480 22531 36029 42521 90791 1735052 2054236 0 0 0 0 641248 567579 10589 18066 298479 1087547 1353295 1739384 1938940 -4332 115296 3300530 3204059 549535 461729 2750995 2742330 X SEE SCHEDULE O 0 0 900924 281819 SEATTLE CHAMBER MUSIC SOCIETY PRESENTED MORE THAN 50 INTERNATIONALLY RENOWNED MUSICIANS DURING THE 2022 SUMMER FESTIVAL. CONCERTS WERE PERFORMED TO AN IN-PERSON AUDIENCE IN BENAROYA HALL AND A VIRTUAL AUDIENCE IN THE SCMS VIRTUAL CONCERT HALL. THERE WERE 13 TICKETED CONCERTS AND 12 FREE PRE-CONCERT RECITALS, IN ADDITION TO 5 FREE OUTDOOR CONCERTS IN SEATTLE AREA PARKS AND COMMUNITY SPACES. ALL 13 CONCERTS WERE BROADCAST ON CLASSICAL KINGFM. 366625 118175 SEATTLE CHAMBER MUSIC SOCIETY PRESENTED MORE THAN 25 INTERNATIONALLY RENOWNED MUSICIANS DURING THE 2022 WINTER FESTIVAL. THE CONCERTS WERE PRESENTED TO AN IN-PERSON AUDIENCE IN BENAROYA HALL AND A VIRTUAL AUDIENCE IN THE SCMS VIRTUAL CONCERT HALL. THERE WERE 6 TICKETED CONCERTS AND 6 FREE PRE-CONCERT RECITALS, IN ADDITION TO INTERVIEWS, OPEN REHEARSALS AND OTHER COMMUNITY ENGAGEMENT EVENTS. ALL 6 CONCERTS WERE BROADCAST ON CLASSICAL KINGFM. 35711 SEATTLE CHAMBER MUSIC SOCIETY PRESENTED THE CONCERT TRUCK WITH FESTIVAL ARTISTS IN 18 FREE CONCERTS THROUGHOUT THE SEATTLE AND BELLEVUE COMMUNITIES. THE CONCERT TRUCK IS A MOBILE CONCERT HALL, COMPLETE WITH LIGHTS, SOUND, STAGE, PIANO, CURTAIN AND MORE, AND IS DESIGNED TO BRING CLASSICAL MUSIC OUTSIDE THE CONCERT HALL AND INTO THE COMMUNITY. 104942 37486 SEATTLE CHAMBER MUSIC SOCIETY INTRODUCED YEAR-ROUND PROGRAMMING AT THE CENTER FOR CHAMBER MUSIC IN 2022. THIS IS A NEW PROJECT FOR SCMS AND ONE THAT BROUGHT MORE THAN 25 MUSICIANS AND 16 CONCERTS TO THE CENTER AND COMMUNITY SPACES. EACH RESIDENCY INCLUDES MULTIPLE CONCERTS IN THE CENTER FOR CHAMBER MUSIC AS WELL AS CONCERTS WITH AREA NONPROFIT PARTNERS. IN FY22, SCMS CONCERTS TOOK PLACE AT A LATIN AMERICAN HEALTH FAIR, A MENTAL HEALTH MINISTRY, A LOW-INCOME SENIOR HOUSING COMMUNITY, AND MORE.SEATTLE CHAMBER MUSIC SOCIETY INTRODUCED YEAR-ROUND PROGRAMMING AT THE CENTER FOR CHAMBER MUSIC IN 2022. THIS IS A NEW PROJECT FOR SCMS AND ONE THAT BROUGHT MORE THAN 25 MUSICIANS AND 16 CONCERTS TO THE CENTER AND COMMUNITY SPACES. EACH RESIDENCY INCLUDES MULTIPLE CONCERTS IN THE CENTER FOR CHAMBER MUSIC AS WELL AS CONCERTS WITH AREA NONPROFIT PARTNERS. IN FY22, SCMS CONCERTS TOOK PLACE AT A LATIN AMERICAN HEALTH FAIR, A MENTAL HEALTH MINISTRY, A LOW-INCOME SENIOR HOUSING COMMUNITY, AND MORE. 104942 37486 1408202 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 73 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOHN HOLLOWAY 2062838710 601 UNION ST 220 SEATTLE WA 98101 JENNIFER LEE PRESIDENT 2.00 X X 0 0 0 BRAD TONG 1ST VICE PRESIDENT 1.00 X X 0 0 0 SUSAN E DETWEILER 2ND VICE PRESIDENT 1.00 X X 0 0 0 CRAIG SHUMATE TREASURER 1.00 X X 0 0 0 ROB WISEMAN SECRETARY 1.00 X X 0 0 0 STEVEN GARBER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JILL BADER DIRECTOR 1.00 X 0 0 0 DIANA CAREY DIRECTOR 1.00 X 0 0 0 JANICE CONDIT DIRECTOR 1.00 X 0 0 0 SCOTT DAVIDSON DIRECTOR 1.00 1.00 X 0 0 0 KEITH DOLLIVER DIRECTOR 1.00 X 0 0 0 MICHAEL EDWARDS DIRECTOR 1.00 X 0 0 0 DIANA GALE DIRECTOR 1.00 X 0 0 0 SCOTT GARY DIRECTOR 1.00 X 0 0 0 ANN GELFAND DIRECTOR 1.00 X 0 0 0 THOMAS HELLEBOID DIRECTOR 1.00 X 0 0 0 KEN HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 ANN JANES-WALLER DIRECTOR 1.00 X 0 0 0 CHLOE KWEON DIRECTOR 1.00 X 0 0 0 NED LAIRD DIRECTOR 1.00 2.00 X 0 0 0 PAMELA MURRAY DIRECTOR 1.00 X 0 0 0 JAE PAEK DIRECTOR 1.00 X 0 0 0 JAMES A PENNEY DIRECTOR 1.00 1.00 X 0 0 0 SHEILA STERNBERG DIRECTOR 1.00 X 0 0 0 DIANE STEVENS DIRECTOR 1.00 X 0 0 0 PATRICIA TALL-TAKACS DIRECTOR 1.00 X 0 0 0 JEAN VIERECK DIRECTOR 1.00 X 0 0 0 JENNA WHITE DIRECTOR 1.00 X 0 0 0 JOHN HOLLOWAY EXECUTIVE DIRECTOR 40.00 1.00 X 64980 0 5949 64980 0 5949 0 0 0 0 0 7875 267355 32924 1181782 53952 1489936 WINTER CONCERT SERIES 711130 281819 281819 SUMMER CONCERT SERIES 711130 118175 118175 EDUCATION & OUTREACH 711130 37486 37486 437480 11375 11375 416720 392066 24654 24654 24654 0 7875 21496 -21496 -21496 2100 0 2100 2100 REIMBURSEMENT INCOME 900099 53049 53049 ORDER PROCESSING FEES 711130 48618 48618 AD SALES 541800 8520 8520 110187 2054236 437480 8520 118300 X 169220 67688 50766 50766 302763 181838 30407 90518 15523 10910 1787 2826 38508 25123 5620 7765 41565 24927 7403 9235 52283 52283 18066 18066 1121 1121 484447 466190 6257 12000 64538 64538 17750 5346 6637 5767 191768 121026 32430 38312 45613 45613 150957 89995 27821 33141 CONCERT PRODUCTION 271663 271663 MISCELLANEOUS 34440 21508 6068 6864 CREDIT CARD FEES 19855 11837 3659 4359 DEVELOPMENT 18860 18860 1938940 1408202 232259 298479 234459 97325 328233 542991 189637 101228 0 123724 37043 35345 1681720 414579 1338667 1267141 963235 868557 209256 167748 3300530 3204059 167489 100930 203963 213928 178083 146871 549535 461729 X 1911127 1724696 839868 1017634 2750995 2742330 3300530 3204059 115296 -123961 0 X 0 1 X 1 0 X 776864 2611846 1136593 1417380 1489936 7432619 776864 2611846 1136593 1417380 1489936 7432619 672613 6760006 12215 5938 5812 5603 11375 40943 15033 18800 9815 42205 101667 187520 7661082 1921312 0.88240 0.87520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME ORDER PROCESSING FEE REIMBURSEMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5600911 188427 -1086807 149227 4553304 4264324 725587 836314 225314 5600911 3417775 495899 350650 4264324 2290054 1063960 131907 40000 28146 3417775 2176241 69557 116813 49999 22558 2290054 0.00000 0.99000 0.01000 0 1 1 1323588 336412 987176 358132 78167 279965 1267141 BENEFICIAL INTEREST IN PERPETUAL TRUST 167748 167748 CUSTODIAL LIABILITIES 146871 146871 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SEATTLE CHAMBER MUSIC FESTIVAL. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES ARTISTIC PROFESSIONAL FEES 9778 UNITED KINGDOM 0 1 PROGRAM SERVICES ARTISTIC PROFESSIONAL FEES 14970 0 3 0 0 0 3 24748 0 24748 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 MOLLY SUHR 10989 MADISON AVE NE BAINBRIDGE ISLAND WA 98110 GRANT WRITING 0 0 12063 -12063 12063 -12063 X 3 8339 FMV X ACCOMODATIONS, FOOD, AND PARKING 306 45613 FMV 0 0 1 PART I, LINE 32B: BROKERAGE FIRM IS USED TO SELL SECURITIES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO FOSTER THE APPRECIATION OF CHAMBER MUSIC IN OUR REGION BY PRESENTING PERFORMANCES FEATURING WORLD-CLASS MUSICIANS IN ACCESSIBLE AND INVITING FORMATS, WITH AN EMPHASIS ON DEVELOPING A BROAD-BASED SUSTAINABLE AUDIENCE THROUGH EDUCATION AND COMMUNITY OUTREACH. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SEATTLE CHAMBER MUSIC FESTIVAL FOSTERS THE APPRECIATION OF CHAMBER MUSIC IN OUR REGION BY PRESENTING PERFORMANCES FEATURING WORLD-CLASS MUSICIANS IN ACCESSIBLE AND INVITING FORMATS, WITH AN EMPHASIS ON DEVELOPING A BROAD-BASED SUSTAINABLE AUDIENCE THROUGH EDUCATION AND COMMUNITY OUTREACH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTRACT CPA, AND BOARD OFFICER PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD PRESIDENT AND TREASURER REVIEW COMPARABILITY DATA AND PROPOSED STAFF COMPENSATION AND MAKE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G AVP AND OTHER PRODUCTION FEES: PROGRAM SERVICE EXPENSES 66,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,437. ARTISTIC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 399,753. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 412,853. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,157. SEATTLE CHAMBER MUSIC SOCIETY FOUNDATION 601 UNION STREET SUITE 220 SEATTLE WA 98101 452718970 SUPPORT OF SEATTLE CHAMBER MUSIC FESTIVAL WA 501(C)(3) 11(B) TYPE II 0 0 0 1 1 0 0 0 0 1 0 0 1 0 1 1 1 1 0 0 SEATTLE CHAMBER MUSIC SOCIETY FOUNDATION C 267355 FMV SEATTLE CHAMBER MUSIC SOCIETY FOUNDATION D 123724 FMV