Form 990 for tax year 2023
Filed by CHAMBER MUSIC CHARLESTON.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 11 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $355,657 changed to $355,154
Totals
- Total revenue
- $413,355
- Total expenses
- $401,921
- Contributions and grants received
- $238,402
- Grants paid
- $0
- Program service revenue
- $161,662
- Investment income
- $13,291
- Other revenue
- $0
- Total assets, end of year
- $355,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $355,183
- Program services expenses (Part IX)
- $355,657
- Management and general expenses
- $17,516
- Fundraising expenses
- $28,748
- Program service expenses (Part III)
- $355,657
Program services were 88.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$29,302
-
1f · All other contributions, gifts and grants
$209,100
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Sold Service
total $15,069 · related or exempt $15,069
-
2b · Program service revenue: Ticket Income
total $146,593 · related or exempt $146,593
-
3 · Investment income
total $13,291 · unrelated business $13,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,029 · program services $55,818 · management and general $13,954 · fundraising $23,257
-
10 · Payroll taxes
total $10,976 · program services $6,586 · management and general $1,646 · fundraising $2,744
-
12 · Advertising and promotion
total $41,785 · program services $41,785
-
13 · Office expenses
total $2,169 · program services $1,301 · management and general $651 · fundraising $217
-
14 · Information technology
total $12,650 · program services $8,855 · management and general $1,265 · fundraising $2,530
-
16 · Occupancy
total $36,153 · program services $36,153
-
17 · Travel
total $24,191 · program services $24,191
-
23 · Insurance
total $2,388 · program services $2,388
-
24a · Other expenses: Musician Fees (1099)
total $132,398 · program services $132,398
-
24b · Other expenses: Classical Concert Expense
total $41,391 · program services $41,391
-
24c · Other expenses: Bank Merchant Fees
total $4,791 · program services $4,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,246 · end of year $355,183
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $343,246 · end of year $355,183
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Chamber Music Charleston is dedicated to developing the audience for classical music through chamber music concerts and educational programs of the highest caliber.
-
The organization presented over 53 individual chamber music concerts
Expenses $355,657 · Revenue $413,355
As filed on the 2023 return.
Listed in Part VII
-
Sandra Nikolajevs
President and Artistic Director
- Total calculated
- $81,390
- From this org
- $81,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nelson Hicks
Board Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sally Lovejoy
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles Tremann
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Griff Hogan
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan Parsons
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rajan Govindan
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rosa Fullerton
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432559349301268
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