SEATTLE CHAMBER MUSIC FESTIVAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CHAMBER MUSIC FESTIVAL (EIN 91-1169836)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-11
IRS object ID
201621329349303617
Schema version
2014v6.0
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)
Return2016-05-11T15:44:01-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonLAURENCE W HERRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062838710PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2016-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAURENCE W HERRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HARRISON ST NO 306AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,894GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$14,844TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,945NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$522,313PYContributionsGrantsAmt
CY Contributions Grants$627,728CYContributionsGrantsAmt
PY Program Service Revenue$428,723PYProgramServiceRevenueAmt
CY Program Service Revenue$414,918CYProgramServiceRevenueAmt
PY Investment Income$53,980PYInvestmentIncomeAmt
CY Investment Income$18,744CYInvestmentIncomeAmt
PY Other Revenue$5,203PYOtherRevenueAmt
CY Other Revenue$15,698CYOtherRevenueAmt
PY Total Revenue$1,010,219PYTotalRevenueAmt
CY Total Revenue$1,077,088CYTotalRevenueAmt
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$321,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,940PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,676CYTotalFundraisingExpenseAmt
PY Other Expenses$668,340PYOtherExpensesAmt
CY Other Expenses$663,070CYOtherExpensesAmt
PY Total Expenses$995,453PYTotalExpensesAmt
CY Total Expenses$1,018,958CYTotalExpensesAmt
PY Revenues Less Expenses$14,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,130CYRevenuesLessExpensesAmt
Total Assets BOY$713,040TotalAssetsBOYAmt
Total Assets EOY$749,598TotalAssetsEOYAmt
Total Liabilities BOY$46,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$699,494NetAssetsOrFundBalancesEOYAmt
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$473,803ExpenseAmt
Revenue$246,006RevenueAmt
DescSEATTLE CHAMBER MUSIC FESTIVAL (SCMF) PRESENTED SOME OF THE WORLD'S MOST TALENTED MUSICIANS IN FRESH, EXCITING, AND SPONTANEOUS ENSEMBLE PERFORMANCES OF TRADITIONAL, CONTEMPORARY, AND SELDOM-HEARD CHAMBER MUSIC REPERTOIRE. THROUGHOUT JULY THE SUMMER FESTIVAL IN SEATTLE PRESENTED 12 MAIN CONCERTS, EACH PRECEDED BY A 30 MINUTE FREE-ADMISSION RECITAL AND A FREE OUTDOOR CONCERT. ARTISTIC DIRECTOR JAMES EHNES INVITED 47 INTERNATIONALLY ACCLAIMED MUSICIANS TO PERFORM AT THE SUMMER FESTIVAL IN SEATTLE. IN ADDITION TO CLASSIC CHAMBER MUSIC MASTERPIECES, FESTIVAL PROGRAMMING FEATURED WORLD PREMIERES AND WORKS THAT ARE RARELY PERFORMED TODAY, PROVIDING MUSICAL ENRICHMENT FOR ARTISTS AS WELL AS AUDIENCES. ATTENDANCE: 14,243.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,078ExpenseAmt
Revenue$114,842RevenueAmt
DescTHE WINTER FESTIVAL IN SEATTLE PRESENTED 6 MAIN CONCERTS, EACH PRECEDED BY A 30-MINUTE FREE ADMISSION RECITAL. THE PROGRAMMING FEATURED MANY OF THE MUSICIANS FROM THE SUMMER CONCERTS, AS WELL AS A FEW PERFORMING FOR ONLY THE WINTER FESTIVAL. ATTENDANCE: 4,682.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,445ExpenseAmt
Revenue$44,444RevenueAmt
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 FREE PRE-CONCERT RECITALS BY FESTIVAL MUSICIANS, FREE OUTDOOR BROADCASTS OF SUMMER FESTIVAL CONCERTS AND RECITALS, A FAMILY CONCERT AS PART OF EACH CONCERT SERIES, PREVIEW LECTURES, OPEN REHEARSALS, MASTER CLASSES, AND CLASSROOM VISITS BY MUSICIANS AT PUBLIC MIDDLE AND HIGH SCHOOLS. IN JULY 2015 SCMF PRESENTED A FREE CONCERT IN A LOCAL PARK WITH 3000 PEOPLE ATTENDING. ATTENDANCE AT ALL EDUCATIONAL EVENTS: 9,568. IN ADDITION, OUR CONCERTS WERE BROADCAST LIVE ON KING-FM, AND HIGHLIGHTS WERE REBROADCAST TO AN AUDIENCE EACH TIME OF MORE THAN 10,000.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$748,326TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KIM ANDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JILL D BADER
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA CAREY
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVER E COBB
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM M COHN
BOARD MEMBER1.00Yes (X)$0$0$0
JANICE CONDIT
BOARD MEMBER1.00Yes (X)$0$0$0
SHAUN E CORRY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CRAMER
BOARD MEMBER1.00Yes (X)$0$0$01.00
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
DAVID L FULTON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN GARBER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN GELFAND
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY GROSHON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MONIKA HALL
BOARD MEMBER1.00Yes (X)$0$0$0
LAURENCE W HERRON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
YUMI HIRAGA
BOARD MEMBER1.00Yes (X)$0$0$0
KENNAN H HOLLINGSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
ANN JANES-WALLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREA JONES
BOARD MEMBER1.00Yes (X)$0$0$0
NED LAIRD
BOARD MEMBER1.00Yes (X)$0$0$02.00
JENNIFER LEE
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MANGINO
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$01.00
JOHN C ROBINSON
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 VIERECK
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE COOPER
EXECUTIVE DIRECTOR40.00Yes (X)$101,896$0$11,520
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,520TotalOtherCompensationAmt
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$15,000RelatedOrganizationsAmt
Government Grants$40,055GovernmentGrantsAmt
All Other Contributions$572,673AllOtherContributionsAmt
Noncash Contributions$78,491NoncashContributionsAmt
Total Contributions$627,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUMMER CONCERT SERIES711130$252,543$242,449$10,094
WINTER CONCERT SERIES711130$117,931$113,181$4,750
HOUSE CONCERTS711110$39,360$39,360
EDUCATION & OUTREACH711130$5,084$5,084
FieldValueIRS element (for citing)
Total Program Service Revenue$414,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,836TotalRevenueColumnAmt
Exclusion$6,836ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338TotalRevenueColumnAmt
Exclusion$2,338ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,908SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,908TotalRevenueColumnAmt
Exclusion$11,908ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,067GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,849CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,218TotalRevenueColumnAmt
Related Or Exempt Func Income$5,218RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ORDER PROCESSING FEES711130$5,752$5,752
MISC STUDENT SUPPORT900099$2,390$2,390
FieldValueIRS element (for citing)
Other Revenue Total$8,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,088TotalRevenueColumnAmt
Related Or Exempt Func Income$405,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,844UnrelatedBusinessRevenueAmt
Exclusion$29,224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,223TotalAmt
Program Services$60,792ProgramServicesAmt
Management And General$26,818ManagementAndGeneralAmt
Fundraising$29,613FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,112TotalAmt
Program Services$83,553ProgramServicesAmt
Management And General$36,859ManagementAndGeneralAmt
Fundraising$40,700FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,392TotalAmt
Program Services$5,908ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,670TotalAmt
Program Services$22,647ProgramServicesAmt
Management And General$9,991ManagementAndGeneralAmt
Fundraising$11,032FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,491TotalAmt
Program Services$11,664ProgramServicesAmt
Management And General$5,145ManagementAndGeneralAmt
Fundraising$5,682FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,766TotalAmt
Management And General$3,766ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,338TotalAmt
Management And General$21,703ManagementAndGeneralAmt
Fundraising$36,635FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,664TotalAmt
Program Services$24,664ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,172TotalAmt
Program Services$6,768ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt
Fundraising$3,361FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,509TotalAmt
Program Services$2,509ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,501TotalAmt
Program Services$18,591ProgramServicesAmt
Management And General$7,561ManagementAndGeneralAmt
Fundraising$8,349FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,822TotalAmt
Program Services$45,822ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,735TotalAmt
Program Services$14,735ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,892TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$189,590$189,590
CONCERT PRODUCTION$169,611$169,611
ARTISTIC DIRECTOR FEES$74,752$74,752
MISCELLANEOUS$27,718$14,932$6,076$6,710

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,958TotalAmt
Program Services$748,326ProgramServicesAmt
Management And General$124,956ManagementAndGeneralAmt
Fundraising$145,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,636BOYAmt
EOY$30,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,092BOYAmt
EOY$147,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,732BOYAmt
EOY$95,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$810BOYAmt
EOY$1,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,834BOYAmt
EOY$39,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,645BOYAmt
EOY$116,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$339,291BOYAmt
EOY$320,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$713,040BOYAmt
EOY$749,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,814BOYAmt
EOY$39,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,278BOYAmt
EOY$10,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,092BOYAmt
EOY$50,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,265BOYAmt
EOY$405,053EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,705BOYAmt
EOY$97,877EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,978BOYAmt
EOY$196,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,948BOYAmt
EOY$699,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,040BOYAmt
EOY$749,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,130ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,584NetUnrlzdGainsLossesInvstAmt
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$573,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,313CurrentTaxYearMinus1YearAmt
Current Tax Year$627,728CurrentTaxYearAmt
Total$2,987,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,313CurrentTaxYearMinus1YearAmt
Current Tax Year$627,728CurrentTaxYearAmt
Total$2,987,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$762,823SubstantialContributorsTotAmt
Public Support Total170$2,224,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,085CurrentTaxYearMinus1YearAmt
Current Tax Year$9,174CurrentTaxYearAmt
Total$93,781TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,868CurrentTaxYearMinus1YearAmt
Current Tax Year$8,142CurrentTaxYearAmt
Total$24,380TotalAmt
FieldValueIRS element (for citing)
Total Support$3,105,592TotalSupportAmt
Gross Receipts Rltd Activities$1,802,434GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71630PublicSupportCY170Pct
Public Support PY1700.69730PublicSupportPY170Pct
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

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,087,497BeginningYearBalanceAmt
Contributions$103,255ContributionsAmt
Investment Earnings Or Losses$103,203InvestmentEarningsOrLossesAmt
Administrative Expenses$7,429AdministrativeExpensesAmt
End Year Balance$1,286,526EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$927,023BeginningYearBalanceAmt
Contributions$108,143ContributionsAmt
Investment Earnings Or Losses$78,084InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$15,753AdministrativeExpensesAmt
End Year Balance$1,087,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$283,323BeginningYearBalanceAmt
Contributions$660,816ContributionsAmt
Investment Earnings Or Losses$889InvestmentEarningsOrLossesAmt
Administrative Expenses$18,005AdministrativeExpensesAmt
End Year Balance$927,023EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,960OtherCostOrOtherBasisAmt
Depreciation$21,905DepreciationAmt
Book Value$116,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$116,055TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION$167,477
BENEFICIAL INTEREST IN PERPETUAL TRUST$152,811
FieldValueIRS element (for citing)
Total Book Value Other Assets$320,288TotalBookValueOtherAssetsAmt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$78,491NoncashContributionsRptF990Amt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 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 Exchange0AssetExchangeInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.