Totals
- Total revenue
- $2,199,708
- Total expenses
- $2,178,674
- Contributions and grants received
- $1,652,322
- Grants paid
- $0
- Program service revenue
- $368,235
- Investment income
- $156,218
- Other revenue
- $22,933
- Total assets, end of year
- $7,301,721
- Total liabilities, end of year
- $469,950
- Net assets or fund balances, end of year
- $6,831,771
- Program services expenses (Part IX)
- $1,767,887
- Management and general expenses
- $174,199
- Fundraising expenses
- $236,588
- Program service expenses (Part III)
- $1,767,887
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
$70,835
-
1e · Government grants (contributions)
$41,063
-
1f · All other contributions, gifts and grants
$1,540,424
-
1g · Noncash contributions included above
$277,410
-
2a · Program service revenue: CONCERT TICKET SALES
total $368,235 · related or exempt $368,235
-
3 · Investment income
total $156,218 · excluded $156,218
-
8a · Fundraising events: gross income
$11,500
-
8a · Fundraising events: contributions included on line 1c
$70,835
-
8b · Fundraising events: direct expenses
$21,893
-
8c · Net income from fundraising events
total -$10,393 · excluded -$10,393
-
11a · Other revenue: ADVERTISING INCOME
total $32,470 · unrelated business $7,990 · excluded $24,480
-
11b · Other revenue: CONCESSIONS
total $856 · excluded $856
-
11e · Other revenue, total
$33,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,545 · program services $118,000 · management and general $53,636 · fundraising $42,909
-
6 · Compensation of disqualified persons
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $536,079 · program services $406,779 · management and general $46,077 · fundraising $83,223
-
8 · Pension plan contributions
total $23,636 · program services $17,398 · management and general $2,204 · fundraising $4,034
-
9 · Other employee benefits
total $54,639 · program services $38,086 · management and general $6,861 · fundraising $9,692
-
10 · Payroll taxes
total $65,464 · program services $45,878 · management and general $8,569 · fundraising $11,017
-
11b · Fees: legal
total $540 · program services $367 · management and general $76 · fundraising $97
-
11c · Fees: accounting
total $18,064 · management and general $18,064
-
11g · Fees: other
total $474,356 · program services $468,521 · management and general $2,553 · fundraising $3,282
-
12 · Advertising and promotion
total $113,712 · program services $77,324 · management and general $15,920 · fundraising $20,468
-
13 · Office expenses
total $16,700 · program services $6,349 · management and general $1,307 · fundraising $9,044
-
14 · Information technology
total $37,640 · program services $25,595 · management and general $5,270 · fundraising $6,775
-
15 · Royalties
total $4,155 · program services $4,155
-
16 · Occupancy
total $54,880 · program services $37,319 · management and general $7,683 · fundraising $9,878
-
17 · Travel
total $214,733 · program services $214,733
-
19 · Conferences, conventions and meetings
total $4,517 · program services $3,072 · management and general $632 · fundraising $813
-
20 · Interest
total $4,367 · program services $2,970 · management and general $611 · fundraising $786
-
22 · Depreciation, depletion and amortization
total $2,173 · program services $1,608 · management and general $247 · fundraising $318
-
23 · Insurance
total $2,927 · program services $1,990 · management and general $410 · fundraising $527
-
24a · Other expenses: CONCERT PRODUCTION
total $218,025 · program services $218,025
-
24b · Other expenses: OTHER
total $80,797 · program services $42,993 · management and general $4,079 · fundraising $33,725
-
24c · Other expenses: PROGRAM BOOKS
total $34,725 · program services $34,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,651 · end of year $219,212
-
2 · Savings and temporary cash investments
beginning of year $674,471 · end of year $597,880
-
3 · Pledges and grants receivable
beginning of year $225,354 · end of year $473,057
-
4 · Accounts receivable
beginning of year $10,901 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $37,322 · end of year $64,035
-
10a · Land, buildings and equipment: cost or other basis
$33,235
-
10b · Land, buildings and equipment: accumulated depreciation
$30,276
-
10c · Land, buildings and equipment, net
beginning of year $3,015 · end of year $2,959
-
11 · Investments: publicly traded securities
beginning of year $5,239,423 · end of year $5,734,608
-
15 · Other assets
beginning of year $0 · end of year $209,920
-
17 · Accounts payable and accrued expenses
beginning of year $45,508 · end of year $28,053
-
19 · Deferred revenue
beginning of year $37,025 · end of year $61,735
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $230,162
-
27 · Net assets without donor restrictions
beginning of year $1,999,147 · end of year $1,917,967
-
28 · Net assets with donor restrictions
beginning of year $4,152,457 · end of year $4,913,804
Mission and programs · 2022
Mission
CHAMBER MUSIC NORTHWEST CREATES AND SHARES THE BEAUTY, INSPIRATION, INTIMACY AND TRANSFORMATIVE POWER OF SMALL ENSEMBLE MUSIC THROUGH: UNFORGETTABLE CONCERTS WITH THE WORLD'S GREATEST MUSICIANS IN A WELCOMING ENVIRONMENT; (CONTINUED ON SCHEDULE O)EDUCATION AND ENGAGEMENT PROGRAMS THAT ENRICH THE LIVES OF OUR DIVERSE AND GROWING COMMUNITY; AND INNOVATION THAT HONORS OUR PAST WHILE FOSTERING THE ARTISTS, AUDIENCES, AND MUSICAL EXPERIENCES OF THE FUTURE.
Activities or mission (Part I)
CHAMBER MUSIC NORTHWEST PRESENTS CONCERTS OF WIDE-RANGING CHAMBER MUSIC REPERTOIRE PERFORMED BY WORLD-RENOWNED ARTISTS. WE ALSO COMMISSION NEW WORKS, PROVIDE COACHING/MENTORING FOR YOUNG MUSICIANS, AND PERFORM FREE CONCERTS AND OTHER EVENTS FOR STUDENTS, ELDERLY AND THE COMMUNITY AS A WHOLE.
-
NOW IN ITS 54TH SEASON, CHAMBER MUSIC NORTHWEST ("CMNW") SERVES UP TO 50,000 PEOPLE IN OREGON AND SOUTHWEST WASHINGTON WITH EXCEPTIONAL CHAMBER MUSIC THROUGH 100 EVENTS ANNUALLY, INCLUDING OUR FLAGSHIP SUMMER FESTIVAL AND YEAR-ROUND CONCERTS, OUTREACH ACTIVITIES, EDUCATIONAL PROGRAMS, BROADCASTS, AND INNOVATIVE COLLABORATIONS WITH OTHER ARTS GROUPS. CMNW IS THE ONLY CHAMBER MUSIC FESTIVAL OF ITS KIND IN THE NORTHWEST AND ONE OF THE MOST DIVERSE CLASSICAL MUSIC EXPERIENCES IN THE NATION, VIRTUALLY UNPARALLELED IN COMPARABLE COMMUNITIES.
Expenses $1,767,887 · Revenue $368,235
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Davida WilsonDAVIDA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Ravi VedanayagamRAVI VEDANAYAGAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marc TherrienMARC THERRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Yoko GreeneyYOKO GREENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Peter Van BeverPETER VAN BEVER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan BoyceDAN BOYCE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Karen DeveneyKAREN DEVENEY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carl AbbottCARL ABBOTT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Lori Irish BaumanLORI IRISH BAUMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn BrzezinskiEVELYN BRZEZINSKI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie-Gail EmdenRONNIE-GAIL EMDEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
David GregerDAVID GREGER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Howard GreislerHOWARD GREISLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Amelia LukasAMELIA LUKAS
BOARD OF DIRECTORS
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kate LyonsKATE LYONS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Hugh PorterHUGH PORTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Richard RogersRICHARD ROGERS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Peter BilottaPETER BILOTTA
EXECUTIVE DIRECTOR
- Total calculated
- $199,242
- From this org
- $181,964
- From related orgs
- $0
- Other
- $17,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,964
- Bonus
- $0
- Other
- $0
- Deferred
- $10,062
- Nontaxable benefits
- $7,216
- Filer's total
- $199,242
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430859349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.