Form 990 for tax year 2022
Filed by COLUMBIA CHAMBER ORCHESTRA OF HOWARD COUNTY.
Totals
- Total revenue
- $331,781
- Total expenses
- $340,842
- Contributions and grants received
- $231,259
- Grants paid
- $0
- Program service revenue
- $114,204
- Investment income
- -$13,682
- Other revenue
- $0
- Total assets, end of year
- $168,918
- Total liabilities, end of year
- $55,454
- Net assets or fund balances, end of year
- $113,464
- Program services expenses (Part IX)
- $276,380
- Management and general expenses
- $40,853
- Fundraising expenses
- $23,609
- Program service expenses (Part III)
- $276,380
Program services were 81.1% 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.
-
1c · Fundraising events
$11,706
-
1e · Government grants (contributions)
$99,147
-
1f · All other contributions, gifts and grants
$120,406
-
2a · Program service revenue: ADMISSIONS
total $96,994 · related or exempt $96,994
-
2b · Program service revenue: CONTRACT SERVICES
total $13,356 · related or exempt $13,356
-
2c · Program service revenue: PROGRAM UNDERWRITING
total $3,250 · related or exempt $3,250
-
2d · Program service revenue: CONCESSIONS
total $604 · related or exempt $604
-
3 · Investment income
total -$13,682 · related or exempt -$13,682
-
8a · Fundraising events: contributions included on line 1c
$11,706
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,256 · program services $102,896 · management and general $22,200 · fundraising $22,160
-
9 · Other employee benefits
total $4,208 · management and general $4,208
-
10 · Payroll taxes
total $11,774 · program services $11,774
-
11c · Fees: accounting
total $2,040 · management and general $2,040
-
11g · Fees: other
total $19,172 · program services $17,794 · management and general $277 · fundraising $1,101
-
12 · Advertising and promotion
total $8,438 · program services $8,438
-
13 · Office expenses
total $17,828 · program services $14,003 · management and general $3,705 · fundraising $120
-
16 · Occupancy
total $47,686 · program services $40,113 · management and general $7,573
-
23 · Insurance
total $5,818 · program services $5,818
-
24a · Other expenses: CONCERT EXPENSES
total $43,840 · program services $43,840
-
24b · Other expenses: RECORDING FEES
total $8,950 · program services $8,950
-
24c · Other expenses: MARKETING EXPENSE
total $8,056 · program services $8,056
-
24d · Other expenses: EQUIPMENT RENTAL
total $7,598 · program services $7,598
-
24e · All other expenses
total $8,178 · program services $7,100 · management and general $850 · fundraising $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,797 · end of year $61,795
-
3 · Pledges and grants receivable
beginning of year $1,538 · end of year $1,575
-
9 · Prepaid expenses and deferred charges
beginning of year $95 · end of year $97
-
10a · Land, buildings and equipment: cost or other basis
$37,732
-
10b · Land, buildings and equipment: accumulated depreciation
$37,732
-
11 · Investments: publicly traded securities
beginning of year $101,028 · end of year $105,451
-
25 · Other liabilities
beginning of year $25,933 · end of year $55,454
-
27 · Net assets without donor restrictions
beginning of year $122,525 · end of year $113,464
Mission and programs · 2022
Mission
THE MISSION OF THE COLUMBIA ORCHESTRA ORGANIZATION IS TO FOSTER LIFELONG APPRECIATION OF, ENTHUSIASM FOR, AND PARTICIPATION IN MUSIC. THE MISSION FOCUSES ON PROVIDING THE COMMUNITY WITH HIGH-QUALITY MUSICAL PERFORMANCES OF ORCHESTRAL WORKS, CHAMBER MUSIC, JAZZ, AND BEYOND; PROVIDING MUSICAL RESOURCES TAILORED TO THE NEEDS OF STUDENTS, TEACHERS, AND EDUCATIONAL INSTITUTIONS; AND PROVIDING LOCAL MUSICIANS WITH AN OPPORTUNITY TO EXPLORE AND PERFORM GREAT MUSIC.
Activities or mission (Part I)
COLUMBIA ORCHESTRA'S MISSION IS TO FOSTER LIFELONG APPRECIATION OF, ENTHUSIASM FOR, AND PARTICIPATION IN MUSIC.
-
THE COLUMBIA ORCHESTRA PERFORMS CONCERTS FOR EDUCATIONAL PURPOSES TO FOSTER LIFELONG APPRECIATION OF, ENTHUSIASM FOR, AND PARTICIPATION IN MUSIC.
Expenses $276,380 · Revenue $114,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MELISSA SANDLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ELAINE NEWHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BRUCE KUEHNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
NAOMI CHANG-ZAJIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KENDALL HAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SONIA KURIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BARBARA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ANNE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ILANA HEINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAMI SOH SCHLOBOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN ZONTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GEORGE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
AUDREY JOHNSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431379349301338
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