SEATTLE CHAMBER MUSIC FESTIVAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CHAMBER MUSIC FESTIVAL (EIN 91-1169836)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-14
IRS object ID
201431349349305728
Schema version
2012v2.1
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)
Timestamp2014-05-14T14:38:23-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910605875EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911169836EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC FESTIVALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEATNameControl
Phone2062838710Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HARRISON ST NO 306AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBOB MANGINOName
TitleTREASURERTitle
Phone2062838710Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAYMON G HOLMDAHLName
PTINP00120599PTIN
Phone2063827777Phone
Date Prepared2014-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANA K CAREYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 HARRISON ST NO 306AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1118942GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SEATTLECHAMBERMUSIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI13598TotalGrossUBI
Net Unrelated Business Txbl Income-13264NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year544270ContributionsGrantsPriorYear
Contributions Grants Current Year719957ContributionsGrantsCurrentYear
Program Service Revenue Prior Year316057ProgramServiceRevenuePriorYear
Program Service Revenue CY322316ProgramServiceRevenueCY
Investment Income Prior Year15400InvestmentIncomePriorYear
Investment Income Current Year20752InvestmentIncomeCurrentYear
Other Revenue Prior Year51006OtherRevenuePriorYear
Other Revenue Current Year28787OtherRevenueCurrentYear
Total Revenue Prior Year926733TotalRevenuePriorYear
Total Revenue Current Year1091812TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year360938SalariesEtcPriorYear
Salaries Etc Current Year292801SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year4729TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY6710TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year136930TotalFundrsngExpCurrentYear
Other Expense Prior Year482047OtherExpensePriorYear
Other Expenses Current Year632717OtherExpensesCurrentYear
Total Expenses Prior Year847714TotalExpensesPriorYear
Total Expenses Current Year932228TotalExpensesCurrentYear
Revenues Less Expenses Prior Year79019RevenuesLessExpensesPriorYear
Revenues Less Expenses CY159584RevenuesLessExpensesCY
Total Assets BOY548090TotalAssetsBOY
Total Assets EOY724415TotalAssetsEOY
Total Liabilities BOY89551TotalLiabilitiesBOY
Total Liabilities EOY87737TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY458539NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY636678NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense543893Expense
Revenue189844Revenue
DescriptionSEATTLE 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. OUR NEW ARTISTIC DIRECTOR JAMES EHNES INVITED MORE THAN 35 INTERNATIONALLY ACCLAIMED MUSICIANS TO PERFORM AT THE SUMMER FESTIVAL IN SEATTLE. IN ADDITION TO CLASSIC CHAMBER MUSIC MASTERPIECES, FESTIVAL PROGRAMMING FEATURES WORLD PREMIERES AND WORKS THAT ARE RARELY PERFORMED TODAY, PROVIDING MUSICAL ENRICHMENT FOR ARTISTS AS WELL AS AUDIENCES. ATTENDANCE: 10,012Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense112120Expense
Revenue101470Revenue
DescriptionTHE WINTER FESTIVAL IN SEATTLE PRESENTED 6 MAIN CONCERTS, 5 OF WHICH WERE 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: 4,338Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense39401Expense
Revenue6485Revenue
DescriptionTO BUILD SUSTAINABLE AUDIENCES AND PRESERVE CHAMBER MUSIC FOR FUTURE GENERATIONS, THE FESTIVAL OFFERS VARIOUS PROGRAMS THROUGHOUT THE YEAR THAT ARE FREE OF SIGNIFICANTLY SUBSIDIZED. THESE INCLUDE 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, A CONCERT FEATURING AN EMERGING ARTIST, PREVIEW LECTURES, OPEN REHEARSALS, MASTER CLASSES, AND CLASSROOM VISITS BY MUSICIANS AT PUBLIC MIDDLE AND HIGH SCHOOLS. IN JULY 2012 FOR THE SECOND TIME SCMF PRESENTED A FREE CONCERT IN A LOCAL PARK, AND 1200 PEOPLE ATTENDED. ATTENDANCE AT ALL EDUCATIONAL EVENTS: 4,389. IN ADDITION, OUR CONCERTS WERE BROADCAST LIVE ON KING-FM, AND HIGHLIGHTS WERE REBROADCAST TO AN AUDIENCE EACH TIME OF MORE THAN 10,000.Description
FieldValueIRS element (for citing)
Total Program Service Expense695414TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109646NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE COOPERNamePerson
Telephone Number2062838710TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 HARRISON STREET 306AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DIANA CAREY
PRESIDENT2.00XX000
LAURENCE HERRON
1ST VICE PRESIDENT2.00XX000
ERICA HAMLIN
2ND VICE PRESIDENT2.00XX000
BOB MANGINO
SECRETARY/TREASURER2.00XX000
JOHN CRAMER
PAST PRESIDENT2.00XX000
KIM ANDERSON
DIRECTOR1.00X000
JILL BADER
DIRECTOR1.00X000
OLIVER COBB
DIRECTOR1.00X000
WILLIAM COHN
DIRECTOR1.00X000
JANICE CONDIT
DIRECTOR1.00X000
SHAUN CORRY
DIRECTOR1.00X000
SUSAN DETWEILER
DIRECTOR1.00X000
KEITH DOLLIVER
DIRECTOR1.00X000
DAVID FULTON
DIRECTOR1.00X000
STEVEN GARBER
DIRECTOR1.00X000
ANN GELFAND
DIRECTOR1.00X000
RUTH GERBERDING
DIRECTOR1.00X000
EVETTE GLAUBER
DIRECTOR1.00X000
MONIKA HALL
DIRECTOR1.00X000
KENNAN HOLLINGSWORTH
DIRECTOR1.00X000
ANN JANES-WALLER
DIRECTOR1.00X000
NEIL JANMOHAMED
DIRECTOR1.00X000
ANDREA JONES
DIRECTOR1.00X000
NED LAIRD
DIRECTOR1.00X000
TOM MCQUAID
DIRECTOR1.00X000
SUSAN NEUMANN
DIRECTOR1.00X000
JAMES PENNEY
DIRECTOR1.00X000
JOHN ROBINSON
DIRECTOR1.00X000
GLADYS RUBINSTEIN
DIRECTOR1.00X000
SHEILA STERNBERG
DIRECTOR1.00X000
DIANE STEVENS
DIRECTOR1.00X000
PATRICIA TALL-TAKACS
DIRECTOR1.00X000
JEAN VIERECK
DIRECTOR1.00X000
ROBERT WINSOR
DIRECTOR1.00X000
CONNIE COOPER
EXEC DIRECTOR40.00X7774308957
FieldValueIRS element (for citing)
Total Reportable Comp From Org77743TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8957TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events12600FundraisingEvents
Government Grants22555GovernmentGrants
All Other Contributions684802AllOtherContributions
Noncash Contributions44904NoncashContributions
Total Contributions719957TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
SUMMER CONCERT SERIES7111302058361969748862
WINTER CONCERT SERIES7111301099951052594736
EDUCATION & OUTREACH71113064856485
FieldValueIRS element (for citing)
Total Program Service Revenue322316TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8880TotalRevenueColumn
Exclusion$8,880ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2255TotalRevenueColumn
Exclusion$2,255ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11872Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11872Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11872TotalRevenueColumn
Exclusion$11,872ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events35065GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events12600CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses6984FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column28081TotalRevenueColumn
Exclusion$28,081ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory9227GrossSalesOfInventory
Cost Of Goods Sold20146CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-10919TotalRevenueColumn
Related Or Exempt Function Income-10919RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionORDER PROCESSING FEESDescription
Business Code711130BusinessCode
Total Revenue Column9370TotalRevenueColumn
Exclusion$9,370ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9370TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1091812TotalRevenueColumn
Related Or Exempt Function Income297799RelatedOrExemptFunctionIncome
Unrelated Business Revenue13598UnrelatedBusinessRevenue
Exclusion$60,458ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total92407Total
Program Services36963ProgramServices
Management And General27722ManagementAndGeneral
Fundraising27722Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total155523Total
Program Services87501ProgramServices
Management And General21866ManagementAndGeneral
Fundraising46156Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6873Total
Program Services3450ProgramServices
Management And General1375ManagementAndGeneral
Fundraising2048Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18475Total
Program Services9275ProgramServices
Management And General3695ManagementAndGeneral
Fundraising5505Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19523Total
Program Services9801ProgramServices
Management And General3905ManagementAndGeneral
Fundraising5817Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24776Total
Management And General24776ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total6710Total
Fundraising6710Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3465Total
Management And General3465ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32873Total
Fundraising32873Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total28015Total
Program Services28015ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10675Total
Program Services7114ProgramServices
Management And General2585ManagementAndGeneral
Fundraising976Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5102Total
Program Services5102ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32100Total
Program Services16854ProgramServices
Management And General6123ManagementAndGeneral
Fundraising9123Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total43211Total
Program Services43211ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12090Total
Program Services12090ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2623Total
Program Services1307ProgramServices
Management And General1316ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ARTIST FEES191126191126
CONCERT PRODUCTION134617134617
ARTISTIC DIRECTOR FEES101401101401
MISCELLANEOUS1034375872756

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total932228Total
Program Services695414ProgramServices
Management And General99884ManagementAndGeneral
Fundraising136930Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54987BOY
EOY72086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126441BOY
EOY166012EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY43493BOY
EOY30868EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12415BOY
EOY2020EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8003BOY
EOY9354EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis148696LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21901LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13720BOY
EOY126795EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY289031BOY
EOY317280EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY548090BOY
EOY724415EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69828BOY
EOY57851EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY19723BOY
EOY29886EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY89551BOY
EOY87737EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY289555BOY
EOY440413EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27291BOY
EOY40865EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY141693BOY
EOY155400EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY458539BOY
EOY636678EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY548090BOY
EOY724415EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses159584ReconcilationRevenueExpenses
Reconciliation Unrealized Invest18555ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years844153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569452CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years573163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year544270CurrentTaxYearMinus1Year
Current Tax Year719957CurrentTaxYear
Total3250995Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years844153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569452CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years573163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year544270CurrentTaxYearMinus1Year
Current Tax Year719957CurrentTaxYear
Total3250995Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total875014AmountsSubstContributorsTotal
Public Support Total1702375981PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11186CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13103CurrentTaxYearMinus1Year
Current Tax Year11135CurrentTaxYear
Total59893Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year9370CurrentTaxYear
Total9370Total
FieldValueIRS element (for citing)
Total Support3320258TotalSupport
Gross Receipts From Admissions Etc1687898GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ORDER PROCESSING FEEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1087497BeginningOfYearBalance
Contributions103255Contributions
Investment Earnings Or Losses103203InvestmentEarningsOrLosses
Administrative Expenses7429AdministrativeExpenses
End Of Year Balance1286526EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance927023BeginningOfYearBalance
Contributions108143Contributions
Investment Earnings Or Losses78084InvestmentEarningsOrLosses
Grants Or Scholarships10000GrantsOrScholarships
Administrative Expenses15753AdministrativeExpenses
End Of Year Balance1087497EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance283323BeginningOfYearBalance
Contributions660816Contributions
Investment Earnings Or Losses889InvestmentEarningsOrLosses
Administrative Expenses18005AdministrativeExpenses
End Of Year Balance927023EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance174099BeginningOfYearBalance
Contributions123686Contributions
Investment Earnings Or Losses2520InvestmentEarningsOrLosses
Administrative Expenses16982AdministrativeExpenses
End Of Year Balance283323EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80000BeginningOfYearBalance
Contributions100883Contributions
Investment Earnings Or Losses1996InvestmentEarningsOrLosses
Administrative Expenses8780AdministrativeExpenses
End Of Year Balance174099EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.87600PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12400TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis148696OtherCostOrOtherBasis
Depreciation21901Depreciation
Book Value126795BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings126795TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION161880
BENEFICIAL INTEREST IN PERPETUAL TRUST155400
FieldValueIRS element (for citing)
Total Book Value Other Assets317280TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE SEATTLE CHAMBER MUSIC FESTIVAL.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOUSE PARTYNameOfEvent1
Gross Receipts Event111250GrossReceiptsEvent1
Charitable Contributions Event14150CharitableContributionsEvent1
Gross Revenue Event17100GrossRevenueEvent1
Food And Beverage Event1758FoodAndBeverageEvent1
Entertainment Event11524EntertainmentEvent1
Other Direct Expenses Event1202OtherDirectExpensesEvent1
Name Of Event2HOUSE PARTYNameOfEvent2
Gross Receipts Event210550GrossReceiptsEvent2
Charitable Contributions Event23650CharitableContributionsEvent2
Gross Revenue Event26900GrossRevenueEvent2
Food And Beverage Event2918FoodAndBeverageEvent2
Entertainment Event2664EntertainmentEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events25865GrossReceiptsOtherEvents
Charitable Contrib Other Events4800CharitableContribOtherEvents
Gross Revenue Other Events21065GrossRevenueOtherEvents
Food And Beverage Other Events761FoodAndBeverageOtherEvents
Entertainment Other Events1182EntertainmentOtherEvents
Other Direct Expenses Other Events975OtherDirectExpensesOtherEvents
Gross Receipts Total47665GrossReceiptsTotal
Charitable Contributions Total12600CharitableContributionsTotal
Gross Revenue Total Events35065GrossRevenueTotalEvents
Food And Beverage Total Events2437FoodAndBeverageTotalEvents
Entertainment Total Events3370EntertainmentTotalEvents
Other Direct Expenses Total Events1177OtherDirectExpensesTotalEvents
Direct Expense Summary Events6984DirectExpenseSummaryEvents
Net Income Summary28081NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F99044904NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BOARD PRESIDENT AND TREASURER REVIEW COMPARABILITY DATA AND PROPOSED STAFF COMPENSATION AND MAKE FINAL APPROVAL. THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE ASSOCIATE ARTISTIC DIRECTOR ARE DETERMINED BY CONTRACTS NEGOTIATED BY BOARD EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC SOCIETY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 HARRISON ST STE 306AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN452718970EIN
Primary ActivitiesSUPPORT OF SEATTLE CHAMBER MUSIC FESTIVALPrimaryActivities
Legal Domicile StateWALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11(B) TYPE IIPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHAMBER MUSIC SOCIETY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionType
Amount Involved59178AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

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