Totals
- Total revenue
- $359,510
- Total expenses
- $382,007
- Contributions and grants received
- $261,082
- Grants paid
- $0
- Program service revenue
- $94,081
- Investment income
- $4,347
- Other revenue
- $0
- Total assets, end of year
- $136,678
- Total liabilities, end of year
- $4,539
- Net assets or fund balances, end of year
- $132,139
- Program services expenses (Part IX)
- $196,404
- Management and general expenses
- $176,188
- Fundraising expenses
- $9,415
- Program service expenses (Part III)
- $196,404
Program services were 51.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,664
-
1f · All other contributions, gifts and grants
$251,418
-
2a · Program service revenue: ORATORIO
total $45,528 · related or exempt $45,528
-
2b · Program service revenue: HORIZON VOICES
total $30,662 · related or exempt $30,662
-
2c · Program service revenue: PORTLAND BACH
total $17,891 · related or exempt $17,891
-
3 · Investment income
total $4,347 · related or exempt $1,538 · excluded $2,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,958 · management and general $133,958
-
7 · Other salaries and wages
total $36,338 · program services $31,437 · management and general $4,901
-
10 · Payroll taxes
total $13,028 · program services $2,405 · management and general $10,623
-
11a · Fees: management
total $1,275 · management and general $1,275
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11g · Fees: other
total $23,495 · program services $23,495
-
12 · Advertising and promotion
total $31,764 · program services $23,011 · management and general $8,753
-
13 · Office expenses
total $15,590 · management and general $6,175 · fundraising $9,415
-
16 · Occupancy
total $1,835 · program services $1,835
-
19 · Conferences, conventions and meetings
total $1,287 · management and general $1,287
-
23 · Insurance
total $6,016 · management and general $6,016
-
24a · Other expenses: PORTLAND BACH
total $79,751 · program services $79,751
-
24b · Other expenses: ORATORIO
total $20,430 · program services $20,430
-
24c · Other expenses: HORIZON VOICES
total $14,040 · program services $14,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,364 · end of year $9,009
-
10a · Land, buildings and equipment: cost or other basis
$3,413
-
10b · Land, buildings and equipment: accumulated depreciation
$3,413
-
11 · Investments: publicly traded securities
beginning of year $98,055 · end of year $127,669
-
25 · Other liabilities
beginning of year $4,050 · end of year $4,539
-
27 · Net assets without donor restrictions
beginning of year $159,369 · end of year $132,139
Mission and programs · 2022
Mission
ENLIVENING, STRENGTHENING, AND CONNECTING COMMUNITIES BY CREATING IMMERSIVE CLASSICAL MUSIC EXPERIENCES FOR EVERYONE
Activities or mission (Part I)
ENLIVENING, STRENGTHENING, AND CONNECTING COMMUNITIES BY CREATING IMMERSIVE CLASSICAL MUSIC EXPERIENCES FOR EVERYONE.
-
PORTLAND BACH EXPERIENCE JUNE FESTIVAL:ANNUAL FESTIVAL PRESENTING 14 INVENTIVE AND UNCONVENTIONAL CLASSICAL MUSIC EVENTS OVER 11 DAYS
Expenses $87,182 · Revenue $17,891
-
ORATORIO CHORALE CONCERTS:SEVEN CONCERTS OF CHORAL MUSIC PERFORMED BY AUDITIONED VOLUNTEER SINGERS ACCOMPANIED AND DIRECTED BY PROFESSIONAL MUSICIANS
Expenses $62,715 · Revenue $45,528
-
HORIZON VOICES YOUTH CHOIRS:CHORAL MUSIC EDUCATION AND PERFORMANCE FOR YOUNG SINGERS
Expenses $46,507 · Revenue $30,662
As filed on the 2022 return.
Listed in Part VII
-
Paul AllenPAUL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Richard Van BergenRICHARD VAN BERGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Michael BoydMICHAEL BOYD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
William DoughtyWILLIAM DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marshall GreenMARSHALL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Peter GriffinPETER GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anneliese Guzman-BassANNELIESE GUZMAN-BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara NashBARBARA NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jackie StuderJACKIE STUDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John ToddJOHN TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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