Totals
- Total revenue
- $371,972
- Total expenses
- $328,372
- Contributions and grants received
- $304,369
- Grants paid
- $0
- Program service revenue
- $44,309
- Investment income
- $23,294
- Other revenue
- $0
- Total assets, end of year
- $852,953
- Total liabilities, end of year
- $27,021
- Net assets or fund balances, end of year
- $825,932
- Program services expenses (Part IX)
- $217,993
- Management and general expenses
- $92,914
- Fundraising expenses
- $17,465
- Program service expenses (Part III)
- $217,993
Program services were 66.4% 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.
-
1e · Government grants (contributions)
$24,300
-
1f · All other contributions, gifts and grants
$280,069
-
2a · Program service revenue: FESTIVALS
total $25,900 · excluded $25,900
-
2b · Program service revenue: OUTREACH PROGRAM
total $9,897 · excluded $9,897
-
2c · Program service revenue: PROGRAM BOOK ADVERTISING
total $8,512 · excluded $8,512
-
3 · Investment income
total $23,294 · excluded $23,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,525 · program services $24,536 · management and general $21,181 · fundraising $8,808
-
7 · Other salaries and wages
total $36,565 · program services $23,561 · management and general $13,004
-
10 · Payroll taxes
total $7,256 · program services $3,701 · management and general $2,757 · fundraising $798
-
11c · Fees: accounting
total $8,139 · management and general $8,139
-
11g · Fees: other
total $15,828 · program services $5,600 · management and general $10,028 · fundraising $200
-
12 · Advertising and promotion
total $39,060 · program services $37,747 · fundraising $1,313
-
13 · Office expenses
total $8,698 · program services $848 · management and general $6,216 · fundraising $1,634
-
14 · Information technology
total $12,178 · program services $7,393 · management and general $3,589 · fundraising $1,196
-
16 · Occupancy
total $21,947 · program services $8,834 · management and general $10,904 · fundraising $2,209
-
22 · Depreciation, depletion and amortization
total $11,857 · management and general $11,857
-
23 · Insurance
total $6,076 · program services $2,140 · management and general $2,725 · fundraising $1,211
-
24a · Other expenses: GUEST ARTIST EXPENSES
total $83,241 · program services $83,241
-
24b · Other expenses: CONCERT PRODUCTION
total $17,024 · program services $17,024
-
24c · Other expenses: CONCERT FACILITIES
total $3,200 · program services $3,200
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,299 · management and general $2,299
-
24e · All other expenses
total $479 · program services $168 · management and general $215 · fundraising $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,430 · end of year $261,446
-
2 · Savings and temporary cash investments
beginning of year $363,993 · end of year $481,637
-
3 · Pledges and grants receivable
beginning of year $2,025
-
4 · Accounts receivable
beginning of year $3,100
-
9 · Prepaid expenses and deferred charges
beginning of year $22,223 · end of year $31,596
-
10a · Land, buildings and equipment: cost or other basis
$140,516
-
10b · Land, buildings and equipment: accumulated depreciation
$78,266
-
10c · Land, buildings and equipment, net
beginning of year $74,107 · end of year $62,250
-
15 · Other assets
beginning of year $24,104 · end of year $16,024
-
17 · Accounts payable and accrued expenses
beginning of year $65
-
19 · Deferred revenue
beginning of year $15,548 · end of year $14,929
-
25 · Other liabilities
beginning of year $20,754 · end of year $12,092
-
27 · Net assets without donor restrictions
beginning of year $712,262 · end of year $810,626
-
28 · Net assets with donor restrictions
beginning of year $28,353 · end of year $15,306
Mission and programs · 2024
Mission
TO CELEBRATE CHAMBER MUSIC - THE ENRICHING, INTIMATE MUSIC OF SMALL ENSEMBLES - THROUGH PERFORMANCES BY RENOWNED GUEST ARTISTS AND EDUCATION OUTREACH ACROSS THE BREADTH OF OUR COMMUNITY.
-
PRESENTED CHAMBER MUSIC CONCERTS TO AUDIENCES OF OVER 1,200. WORKED WITH COMMUNITY ORGANIZATIONS TO PROVIDE PROGRAMS TO THE GREATER KALAMAZOO COMMUNITY, INCLUDING OUTREACH PROGRAMS LIKE PRESENTING CONCERTS OF COLLEGE (WMU) CHAMBER MUSICIANS AND MASTERCLASSES FOR YOUNG ADULTS AND AREA AUDIENCES.
Expenses $217,993 · Revenue $44,309
As filed on the 2024 return.
Listed in Part VII
-
Bradley WongBRADLEY WONG
DIRECTOR
- Total calculated
- $53,523
- From this org
- $53,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Johnny PherigoJOHNNY PHERIGO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Connie KamerlingCONNIE KAMERLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kim MelvinKIM MELVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patty SmetanaPATTY SMETANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David R BernardDAVID R BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KoehlerANDREW KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L Marshall WashingtonL MARSHALL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StormsMICHAEL STORMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WattlesCHARLES WATTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan A KasperskiRYAN A KASPERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533509349300408
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