SEATTLE CHAMBER MUSIC FESTIVAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CHAMBER MUSIC FESTIVAL (EIN 91-1169836)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-05-23
IRS object ID
202231439349300228
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-23T11:17:30-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greenwood Ohlund PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21st Ave W Suite 400AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911169836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seattle Chamber Music FestivalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2062838710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Union Street No 220AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJen LeePersonNm
Person TitlePresidentPersonTitleTxt
Phone2062838710PhoneNum
Signature2022-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJenPersonFirstNm
Person LastLeePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt S SmithPreparerPersonNm
PTINP01920313PTIN
Phone2067821767PhoneNum
Preparation2022-05-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Seattle Chamber Music SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJen LeePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Union Street No 220AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,020,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seattlechambermusic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,136,593PYContributionsGrantsAmt
CY Contributions Grants$1,417,380CYContributionsGrantsAmt
PY Program Service Revenue$316,564PYProgramServiceRevenueAmt
CY Program Service Revenue$252,620CYProgramServiceRevenueAmt
PY Investment Income$5,050PYInvestmentIncomeAmt
CY Investment Income$22,531CYInvestmentIncomeAmt
PY Other Revenue$12,221PYOtherRevenueAmt
CY Other Revenue$42,521CYOtherRevenueAmt
PY Total Revenue$1,470,428PYTotalRevenueAmt
CY Total Revenue$1,735,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$641,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$58,189PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,589CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,863CYTotalFundraisingExpenseAmt
PY Other Expenses$942,281PYOtherExpensesAmt
CY Other Expenses$1,087,547CYOtherExpensesAmt
PY Total Expenses$1,522,571PYTotalExpensesAmt
CY Total Expenses$1,739,384CYTotalExpensesAmt
PY Revenues Less Expenses-$52,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,332CYRevenuesLessExpensesAmt
Total Assets BOY$3,353,837TotalAssetsBOYAmt
Total Assets EOY$3,300,530TotalAssetsEOYAmt
Total Liabilities BOY$664,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$549,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,689,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,750,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$725,865ExpenseAmt
Revenue$166,895RevenueAmt
DescSeattle Chamber Music Festival (SCMF) presented internationally renowned musicians in exciting ensemble performances of traditional, contemporary, and seldom-heard chamber music repertoire. Due to the continuing pandemic, the 2021 Summer Festival continued with an online format of 12 different, full-length chamber music concerts in addition to 4 live concerts at Benaroya Hall. Artistic Director James Ehnes invited 30 musicians to perform chamber works filmed at our Center for Chamber Music. The performances were available for a limited time to audiences on demand, reaching viewers in 42 states and 19 countries. Online Festival views: 9,183; live concert attendance: 1,260.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$332,230ExpenseAmt
Revenue$74,780RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,263ExpenseAmt
Revenue$10,945RevenueAmt
DescTo build sustainable audiences and preserve chamber music for future generations, and despite the limitations imposed by the COVID pandemic, SCMF offered programs throughout the year to engage audiences and expand outreach. These included preview lectures, master classes, free streams of previous performances, online classes that explored specific topics in great depth, and more. Attendance at education and outreach events: 16,815. Concert highlights of 61 performances were rebroadcast throughout the season on American Public Media's Performance Today on 280 stations nationwide, reaching 900,000 per broadcast; and 2,664 downloads world-wide of classical conversation artist interview podcasts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,120,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn HollowayPersonNm
Phone2062838710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Union Street No 220AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Connie Cooper
Executive Director (thru 9/3/21)40.00Yes (X)$106,363$0$74,641
John Holloway
Executive Director (from 9/4/21)40.00Yes (X)$0$0$0
Jennifer Lee
President1.00Yes (X)$0$0$0Yes (X)
Ned Laird
1St Vp1.00Yes (X)$0$0$0Yes (X)2.00
Brad Tong
2Nd Vp1.00Yes (X)$0$0$0Yes (X)
Pamela Murray
Secretary1.00Yes (X)$0$0$0Yes (X)
Craig Shumate
Treasurer1.00Yes (X)$0$0$0Yes (X)
Jill Bader
Board Member1.00$0$0$0Yes (X)
Diana Carey
Board Member1.00$0$0$0Yes (X)
Jan Condit
Board Member1.00$0$0$0Yes (X)
Shaun Corry
Board Member1.00$0$0$0Yes (X)
Scott Davidson
Board Member1.00$0$0$0Yes (X)1.00
Susan Detweiler
Board Member1.00$0$0$0Yes (X)
Keith Dolliver
Board Member1.00$0$0$0Yes (X)
Michael Edwards
Board Member1.00$0$0$0Yes (X)
Diana Gale
Board Member1.00$0$0$0Yes (X)
Ann Gelfand
Board Member1.00$0$0$0Yes (X)
Ken Hollingsworth
Board Member1.00$0$0$0Yes (X)
Ann Janes-Waller
Board Member1.00$0$0$0Yes (X)
Susan Neumann
Board Member1.00$0$0$0Yes (X)
Jim Penney
Board Member1.00$0$0$0Yes (X)1.00
Sheila Sternberg
Board Member1.00$0$0$0Yes (X)
Diane Stevens
Board Member1.00$0$0$0Yes (X)
Patricia Tall-Takacs
Board Member1.00$0$0$0Yes (X)
Jean Viereck
Board Member1.00$0$0$0Yes (X)
Rob Wiseman
Board Member1.00$0$0$0Yes (X)
Christina Wright
Board Member1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$175,918RelatedOrganizationsAmt
Government Grants$401,934GovernmentGrantsAmt
All Other Contributions$839,528AllOtherContributionsAmt
Noncash Contributions$77,398NoncashContributionsAmt
Total Contributions$1,417,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Summer Concert Series711130$166,895$166,895
Winter Concert Series711130$74,780$74,780
Education & Outreach711130$10,945$10,945
FieldValueIRS element (for citing)
Total Program Service Revenue$252,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,287TotalRevenueColumnAmt
Exclusion$5,287ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Exclusion$316ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$302,796SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$285,552SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,244TotalRevenueColumnAmt
Exclusion$17,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Reimbursement Income900099$30,520$30,520
Order Processing Fees711130$11,515$11,515
Other income900099$170$170
FieldValueIRS element (for citing)
Other Revenue Total$42,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,735,052TotalRevenueColumnAmt
Related Or Exempt Func Income$252,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,052ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,722TotalAmt
Program Services$156,742ProgramServicesAmt
Management And General$65,605ManagementAndGeneralAmt
Fundraising$42,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,930TotalAmt
Program Services$142,793ProgramServicesAmt
Management And General$64,459ManagementAndGeneralAmt
Fundraising$63,678FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,759TotalAmt
Program Services$7,041ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$6,358FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,694TotalAmt
Program Services$27,760ProgramServicesAmt
Management And General$12,197ManagementAndGeneralAmt
Fundraising$13,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,143TotalAmt
Program Services$18,603ProgramServicesAmt
Management And General$8,103ManagementAndGeneralAmt
Fundraising$8,437FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,803TotalAmt
Management And General$56,803ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,589TotalAmt
Fundraising$10,589FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,109TotalAmt
Management And General$3,109ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,343TotalAmt
Program Services$65,750ProgramServicesAmt
Management And General$56,443ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,265TotalAmt
Program Services$46,265ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,584TotalAmt
Program Services$40,499ProgramServicesAmt
Management And General$17,641ManagementAndGeneralAmt
Fundraising$15,444FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,505TotalAmt
Program Services$87,239ProgramServicesAmt
Management And General$37,999ManagementAndGeneralAmt
Fundraising$33,267FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,800ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150,349TotalAmt
Program Services$82,751ProgramServicesAmt
Management And General$36,043ManagementAndGeneralAmt
Fundraising$31,555FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Artist Fees$378,206$378,206
Concert Production$45,098$45,098
Miscellaneous$39,327$18,811$17,401$3,115
Development$10,158$0$10,158

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,384TotalAmt
Program Services$1,120,358ProgramServicesAmt
Management And General$379,163ManagementAndGeneralAmt
Fundraising$239,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,318BOYAmt
EOY$234,459EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557,806BOYAmt
EOY$328,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$746,513BOYAmt
EOY$189,637EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,829BOYAmt
EOY$37,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,602,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,452,831BOYAmt
EOY$1,338,667EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,042BOYAmt
EOY$963,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$396,498BOYAmt
EOY$209,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,353,837BOYAmt
EOY$3,300,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,270BOYAmt
EOY$167,489EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,562BOYAmt
EOY$203,963EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$93,200BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,042BOYAmt
EOY$178,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$664,074BOYAmt
EOY$549,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787,409BOYAmt
EOY$1,911,127EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$902,354BOYAmt
EOY$839,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,689,763BOYAmt
EOY$2,750,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,353,837BOYAmt
EOY$3,300,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,332ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,564NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,611,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136,593CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,380CurrentTaxYearAmt
Total$6,692,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,611,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136,593CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,380CurrentTaxYearAmt
Total$6,692,059TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$714,081SubstantialContributorsTotAmt
Public Support Total170$5,977,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,812CurrentTaxYearMinus1YearAmt
Current Tax Year$5,603CurrentTaxYearAmt
Total$37,507TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,815CurrentTaxYearMinus1YearAmt
Current Tax Year$42,205CurrentTaxYearAmt
Total$101,231TotalAmt
FieldValueIRS element (for citing)
Total Support$6,830,797TotalSupportAmt
Gross Receipts Rltd Activities$1,962,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87520PublicSupportCY170Pct
Public Support PY1700.84160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income Order Processing Fee Miscellaneous Student Support Reimbursement IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,264,324BeginningYearBalanceAmt
Contributions$725,587ContributionsAmt
Investment Earnings Or Losses$836,314InvestmentEarningsOrLossesAmt
Other Expenditures$225,314OtherExpendituresAmt
End Year Balance$5,600,911EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,417,775BeginningYearBalanceAmt
Contributions$495,899ContributionsAmt
Investment Earnings Or Losses$350,650InvestmentEarningsOrLossesAmt
End Year Balance$4,264,324EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,290,054BeginningYearBalanceAmt
Contributions$1,063,960ContributionsAmt
Investment Earnings Or Losses$131,907InvestmentEarningsOrLossesAmt
Other Expenditures$40,000OtherExpendituresAmt
Administrative Expenses$28,146AdministrativeExpensesAmt
End Year Balance$3,417,775EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,176,241BeginningYearBalanceAmt
Contributions$69,557ContributionsAmt
Investment Earnings Or Losses$116,813InvestmentEarningsOrLossesAmt
Other Expenditures$49,999OtherExpendituresAmt
Administrative Expenses$22,558AdministrativeExpensesAmt
End Year Balance$2,290,054EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,042,521BeginningYearBalanceAmt
Contributions$49,439ContributionsAmt
Investment Earnings Or Losses$183,221InvestmentEarningsOrLossesAmt
Other Expenditures$78,000OtherExpendituresAmt
Administrative Expenses$20,940AdministrativeExpensesAmt
End Year Balance$2,176,241EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21280TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,588OtherCostOrOtherBasisAmt
Depreciation$204,053DepreciationAmt
Book Value$1,119,535BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,701OtherCostOrOtherBasisAmt
Depreciation$59,569DepreciationAmt
Book Value$219,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,338,667TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest In Perpetual TrustDesc
Book Value$209,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$209,256TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCustodial LiabilitiesDesc
Amt$178,083Amt
FieldValueIRS element (for citing)
Total Liability$178,083TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe intended use of the endowment funds is to support the Seattle Chamber Music Festival.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedMusic Performance FeesSpecificServicesProvidedTxt
Region Total Expenditures$10,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonConnie CooperPersonNm
TitleExecutive Director (thru 9/3/21)TitleTxt
Base Compensation Filing Org$104,092BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,271OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$65,245DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,396NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,004TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$41,213NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPianoDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$36,185NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 III, Line 4b, Program Service Accomplishments:The Winter Festival in January 2021 was adapted to safely film concerts in the Center for Chamber Music to stream to audiences around the country and world. Following the success of the previous Summer Festival, the process was refined to incorporate highly skilled videographers to present online concerts with an intimacy and immediacy that in some ways was even more apparent than in a typical concert hall format. James Ehnes invited 16 musicians to film performances that would stream on-demand for six weeks to allow concert viewers the flexibility to watch the programs when it was convenient for them. Each program included beloved masterpieces that are cornerstones of the repertoire, as well as new discoveries of lesser known, but no less deserving works. The festival also included open rehearsals, preview lectures, and artist interviews. Online Festival views: 7,336.
Form 990, Part VI, Section B, line 11bThe 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 12cBoard members complete annual conflict of interest statements.
Form 990, Part VI, Section B, line 15aBoard President and Treasurer review comparability data and proposed staff compensation and make final approval.
Form 990, Part VI, Section C, line 19Upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Seattle Chamber Music Society FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Union Street Suite 220AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
EIN452718970EIN
Primary ActivitiesSupport of Seattle Chamber Music FestivalPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11(B) Type IIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Seattle Chamber Music Society FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$175,918InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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