SEATTLE CHAMBER MUSIC FESTIVAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CHAMBER MUSIC FESTIVAL (EIN 91-1169836)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-08
IRS object ID
201932209349301473
Schema version
2017v2.3
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)
Return2019-08-08T18:35:49-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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 Line110 HARRISON ST NO 306AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GARBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062838710PhoneNum
Signature2019-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2019-07-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.226.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-26IPDt
IP Tm17:38:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF4D679FE61DD08026C50BF5A7712AD19AFDA8460AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVE GARBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HARRISON ST NO 306AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLECHAMBERMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$7,298TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$29,246NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$749,376PYContributionsGrantsAmt
CY Contributions Grants$776,864CYContributionsGrantsAmt
PY Program Service Revenue$478,171PYProgramServiceRevenueAmt
CY Program Service Revenue$470,686CYProgramServiceRevenueAmt
PY Investment Income$26,976PYInvestmentIncomeAmt
CY Investment Income$20,268CYInvestmentIncomeAmt
PY Other Revenue$19,823PYOtherRevenueAmt
CY Other Revenue$18,430CYOtherRevenueAmt
PY Total Revenue$1,274,346PYTotalRevenueAmt
CY Total Revenue$1,286,248CYTotalRevenueAmt
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$425,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$430,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$42,645CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$214,261CYTotalFundraisingExpenseAmt
PY Other Expenses$755,545PYOtherExpensesAmt
CY Other Expenses$770,395CYOtherExpensesAmt
PY Total Expenses$1,181,262PYTotalExpensesAmt
CY Total Expenses$1,243,328CYTotalExpensesAmt
PY Revenues Less Expenses$93,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,920CYRevenuesLessExpensesAmt
Total Assets BOY$950,981TotalAssetsBOYAmt
Total Assets EOY$1,030,374TotalAssetsEOYAmt
Total Liabilities BOY$130,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$820,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$869,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEATTLE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$514,400ExpenseAmt
Revenue$262,835RevenueAmt
DescSEATTLE CHAMBER MUSIC FESTIVAL (SCMF) PRESENTED SOME OF THE MOST TALENTED MUSICIANS IN FRESH, EXCITING, AND SPONTANEOUS ENSEMBLE PERFORMANCES OF TRADITIONAL, CONTEMPORARY, AND SELDOM-HEARD CHAMBER MUSIC REPERTOIRE. THROUGHOUT JULY THE SUMMER FESTIVAL PRESENTED 12 MAIN CONCERTS, EACH PRECEDED BY A 30 MINUTE FREE-ADMISSION RECITAL,AND A FUN FAMILY CONCERT. ARTISTIC DIRECTOR JAMES EHNES INVITED 49 INTERNATIONALLY ACCLAIMED MUSICIANS TO PERFORM AT THE SUMMER FESTIVAL IN SEATTLE. IN ADDITION TO CLASSIC CHAMBER MUSIC MASTERPIECES, FESTIVAL PROGRAMMING FEATURED WORLD PREMIERES AND A RICH SAMPLING OF WORKS FROM THE 20TH CENTURY, PROVIDING MUSICAL ENRICHMENT FOR ARTISTS AS WELL AS AUDIENCES. ATTENDANCE: 11,834Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$266,436ExpenseAmt
Revenue$122,288RevenueAmt
DescTHE WINTER FESTIVAL IN SEATTLE PRESENTED 6 MAIN CONCERTS, EACH PRECEDED BY A 30-MINUTE FREE ADMISSION RECITAL, AND A FAMILY CONCERT. THE PROGRAMMING FEATURED 19 RENOWNED MUSICIANS IN CHAMBER MUSIC MASTERPIECES. ATTENDANCE: 5,749Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,053ExpenseAmt
Revenue$80,770RevenueAmt
DescTO BUILD SUSTAINABLE AUDIENCES AND PRESERVE CHAMBER MUSIC FOR FUTURE GENERATIONS, THE FESTIVAL OFFERED VARIOUS PROGRAMS THROUGHOUT THE YEAR THAT WERE FREE OR SIGNIFICANTLY SUBSIDIZED. THESE INCLUDED A FREE OUTDOOR CONCERT. FREE OUTDOOR BROADCASTS OF SUMMER FESTIVAL CONCERTS AND RECITALS, PREVIEW LECTURES, MASTER CLASSES, AND CLASSROOM VISITS BY MUSICIANS AT PUBLIC MIDDLE AND HIGH SCHOOLS. ATTENDANCE AT ALL EDUCATIONAL EVENTS: 7,437. IN ADDITION, OUR CONCERTS WERE BROADCAST LIVE ON KING-FM, REACHING MORE THAN 10,000 PEOPLE EACH EVENING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$863,889TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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)
PersonCONNIE COOPERPersonNm
Phone2062838710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HARRISON STREET 306AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEOFFREY GROSHONG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN GARBER
1ST VP1.00Yes (X)Yes (X)$0$0$0
MARILYN BROCKMAN
2ND VP1.00Yes (X)Yes (X)$0$0$0
KIM A ANDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN JANES-WALLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURENCE W HERRON
PAST PRESIDENT1.00Yes (X)$0$0$0
JILL D BADER
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA CAREY
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM M COHN
BOARD MEMBER1.00Yes (X)$0$0$0
JANICE C CONDIT
BOARD MEMBER1.00Yes (X)$0$0$0
SHAUN CORRY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN E DETWEILER
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH DOLLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA GALE
BOARD MEMBER1.00Yes (X)$0$0$0
ANN GELFAND
BOARD MEMBER1.00Yes (X)$0$0$0
KENNAN HOLLINGSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
NED LAIRD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER LEE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MCQUAID
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN NEUMANN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY NEUSCHWANGER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES A PENNEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA STERNBERG
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA TALL-TAKACS
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN B VIERECK
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE COOPER
EXECUTIVE DIRECTOR40.00Yes (X)$115,597$0$14,103
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,103TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$49,999RelatedOrganizationsAmt
Government Grants$38,710GovernmentGrantsAmt
All Other Contributions$688,155AllOtherContributionsAmt
Noncash Contributions$28,628NoncashContributionsAmt
Total Contributions$776,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUMMER CONCERT SERIES711130$257,757$252,838$4,919
WINTER CONCERT SERIES711130$124,667$122,288$2,379
HOUSE CONCERTS711110$80,770$80,770
EDUCATION & OUTREACH711130$7,492$7,492
FieldValueIRS element (for citing)
Total Program Service Revenue$470,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,323TotalRevenueColumnAmt
Exclusion$11,323ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$892TotalRevenueColumnAmt
Exclusion$892ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,356SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,411SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,945SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,945TotalRevenueColumnAmt
Exclusion$8,945ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,451GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,946CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,505TotalRevenueColumnAmt
Related Or Exempt Func Income$2,505RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescORDER PROCESSING FEESDesc
Business711130BusinessCd
Total Revenue Column$15,033TotalRevenueColumnAmt
Exclusion$15,033ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,033OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,286,248TotalRevenueColumnAmt
Related Or Exempt Func Income$465,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,298UnrelatedBusinessRevenueAmt
Exclusion$36,193ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,196TotalAmt
Program Services$65,284ProgramServicesAmt
Management And General$29,412ManagementAndGeneralAmt
Fundraising$35,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,953TotalAmt
Program Services$120,820ProgramServicesAmt
Management And General$54,433ManagementAndGeneralAmt
Fundraising$65,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,834TotalAmt
Program Services$14,960ProgramServicesAmt
Management And General$6,739ManagementAndGeneralAmt
Fundraising$8,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,305TotalAmt
Program Services$14,694ProgramServicesAmt
Management And General$6,620ManagementAndGeneralAmt
Fundraising$7,991FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$42,645TotalAmt
Fundraising$42,645FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,003TotalAmt
Management And General$4,003ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,656TotalAmt
Program Services$66,912ProgramServicesAmt
Management And General$41,989ManagementAndGeneralAmt
Fundraising$27,755FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,714TotalAmt
Program Services$61,714ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,999TotalAmt
Program Services$12,676ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$6,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,073TotalAmt
Program Services$28,562ProgramServicesAmt
Management And General$11,559ManagementAndGeneralAmt
Fundraising$13,952FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,683TotalAmt
Program Services$49,683ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Program Services$1,755ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,111TotalAmt
Program Services$3,228ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$236,498$236,498
CONCERT PRODUCTION$93,475$93,475
ARTISTIC DIRECTOR FEES$83,774$83,774
MISCELLANEOUS$18,654$9,854$3,986$4,814

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,243,328TotalAmt
Program Services$863,889ProgramServicesAmt
Management And General$165,178ManagementAndGeneralAmt
Fundraising$214,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,874BOYAmt
EOY$77,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,981BOYAmt
EOY$297,055EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,057BOYAmt
EOY$59,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,318BOYAmt
EOY$33,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,590BOYAmt
EOY$95,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,090BOYAmt
EOY$82,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$371,071BOYAmt
EOY$385,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$950,981BOYAmt
EOY$1,030,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,135BOYAmt
EOY$34,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,673BOYAmt
EOY$42,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,090BOYAmt
EOY$82,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,898BOYAmt
EOY$160,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,502BOYAmt
EOY$534,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,871BOYAmt
EOY$108,346EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,710BOYAmt
EOY$227,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,083BOYAmt
EOY$869,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,981BOYAmt
EOY$1,030,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,991NetUnrlzdGainsLossesInvstAmt
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$522,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,376CurrentTaxYearMinus1YearAmt
Current Tax Year$776,864CurrentTaxYearAmt
Total$3,321,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,376CurrentTaxYearMinus1YearAmt
Current Tax Year$776,864CurrentTaxYearAmt
Total$3,321,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$290,423SubstantialContributorsTotAmt
Public Support Total170$3,031,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,939CurrentTaxYearMinus1YearAmt
Current Tax Year$12,215CurrentTaxYearAmt
Total$81,437TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,378CurrentTaxYearMinus1YearAmt
Current Tax Year$15,033CurrentTaxYearAmt
Total$61,417TotalAmt
FieldValueIRS element (for citing)
Total Support$3,464,595TotalSupportAmt
Gross Receipts Rltd Activities$2,221,355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87490PublicSupportCY170Pct
Public Support PY1700.86360PublicSupportPY170Pct
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
ExplanationORDER PROCESSING FEE MISC STUDENT SUPPORTExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,859,894BeginningYearBalanceAmt
Contributions$86,886ContributionsAmt
Investment Earnings Or Losses$168,628InvestmentEarningsOrLossesAmt
Other Expenditures$55,000OtherExpendituresAmt
Administrative Expenses$17,887AdministrativeExpensesAmt
End Year Balance$2,042,521EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,804,153BeginningYearBalanceAmt
Contributions$121,988ContributionsAmt
Investment Earnings Or Losses-$31,043InvestmentEarningsOrLossesAmt
Other Expenditures$15,000OtherExpendituresAmt
Administrative Expenses$20,204AdministrativeExpensesAmt
End Year Balance$1,859,894EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,286,526BeginningYearBalanceAmt
Contributions$438,154ContributionsAmt
Investment Earnings Or Losses$124,996InvestmentEarningsOrLossesAmt
Other Expenditures$36,000OtherExpendituresAmt
Administrative Expenses$9,523AdministrativeExpensesAmt
End Year Balance$1,804,153EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.82660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17340TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,960OtherCostOrOtherBasisAmt
Depreciation$44,481DepreciationAmt
Book Value$95,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,479TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION$209,674
BENEFICIAL INTEREST IN PERPETUAL TRUST$175,686
FieldValueIRS element (for citing)
Total Book Value Other Assets$385,360TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL LIABILITIESDesc
Amt$82,818Amt
FieldValueIRS element (for citing)
Total Liability$82,818TotalLiabilityAmt

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MOLLY SUHR
10989 MADISON AVE NEBANBRIDGE ISLANDWA98110GRANT WRITING0$106,447$19,559$86,888
MAIN CONSULTING
6757 48TH AVE SWSEATTLEWA98136CONSULTING0$0$5,208-$5,208
PYRAMID COMMUNICATIONS
1932 FIRST AVE SUITE 507SEATTLEWA98101CONSULTING0$0$6,500-$6,500
FieldValueIRS element (for citing)
Total Gross Receipts$106,447TotalGrossReceiptsAmt
Total Retained By Contractors$31,267TotalRetainedByContractorsAmt
Total Net To Organization$75,180TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$28,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11GARTISTIC AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,912. MANAGEMENT AND GENERAL EXPENSES 41,989. FUNDRAISING EXPENSES 27,755. TOTAL EXPENSES 136,656.

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 Line110 HARRISON ST STE 306AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
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$49,999InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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