Chamber Music Northwest
- Assets
- $8.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Portland, OR
- Founding
- 03/1974
- Data as of
- 09/2021
- EIN
- 23-7355562
Organization Overview
Chamber Music Northwest is located in Portland, OR. The organization was established in 1974. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Chamber Music Northwest employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chamber Music Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Chamber Music Northwest generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.7m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOW IN ITS 52ND 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Bilotta Executive Director | Officer | 40 | $159,541 |
Peter Van Bever Immediate Past President | OfficerTrustee | 2 | $0 |
Ravi Vendanayagam Vice President | OfficerTrustee | 4 | $0 |
Marc Therrien Treasurer | OfficerTrustee | 4 | $0 |
Yoko Greeney Secretary | OfficerTrustee | 3 | $0 |
Karen Deveney Member-At-Large | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,237 |
| Related organizations | $0 |
| Government grants | $375,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $803,137 |
| Noncash contributions included in lines 1a–1f | $24,622 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,859 |
| Total Program Service Revenue | $296,798 |
| Investment income | $134,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,012 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,659,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,038 |
| Compensation of current officers, directors, key employees. | $43,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,838 |
| Pension plan accruals and contributions | $20,092 |
| Other employee benefits | $52,216 |
| Payroll taxes | $59,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,440 |
| Fees for services: Accounting | $17,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394,021 |
| Advertising and promotion | $49,744 |
| Office expenses | $12,137 |
| Information technology | $37,564 |
| Royalties | $5,916 |
| Occupancy | $51,022 |
| Travel | $118,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,932 |
| Interest | $4,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,408 |
| Insurance | $2,620 |
| All other expenses | $0 |
| Total functional expenses | $1,735,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,215 |
| Savings and temporary cash investments | $721,826 |
| Pledges and grants receivable | $200,480 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,901 |
| Net Land, buildings, and equipment | $5,935 |
| Investments—publicly traded securities | $6,987,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,037,265 |
| Accounts payable and accrued expenses | $55,772 |
| Grants payable | $0 |
| Deferred revenue | $57,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,000 |
| Total liabilities | $287,782 |
| Net assets without donor restrictions | $2,527,894 |
| Net assets with donor restrictions | $5,221,589 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,037,265 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Chamber Music Northwest has recieved totaling $496,531.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $107,500 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: OSI RENEWAL | $75,000 |
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $59,600 |
Oregon Community Foundation Portland, OR PURPOSE: Music | $56,298 |
Paul L King Charitable Foundation Vancouver, WA PURPOSE: GENERAL OPERATIONS | $50,000 |
G R Powell Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $6,949,235 |
| Earnings | -$1,600,648 |
| Net Contributions | $321,180 |
| Other Expense | $310,190 |
| Ending Balance | $5,359,577 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Jolla Music Society La Jolla, CA | $84,407,602 | $5,224,613 |
San Jose Jazz San Jose, CA | $2,593,807 | $3,379,944 |
Chamber Music Northwest Portland, OR | $8,037,265 | $1,659,889 |
Western International Band Clinic Springfield, OR | $7,625,863 | $1,846,381 |
Kuumbwa Jazz Society Santa Cruz, CA | $2,565,296 | $1,676,350 |
Trione Family Foundation Santa Rosa, CA | $6,746 | $1,100,846 |
Southern California School Band And Orchestra Association Vista, CA | $425,330 | $770,699 |
Sequim City Band Sequim, WA | $298,067 | $361,732 |
Imago The Theatre Mask Ensemble Portland, OR | $818,955 | $560,947 |
Pacific Resident Theatre Ensemble Venice, CA | $434,690 | $650,253 |
Note-Able Music Therapy Services Reno, NV | $540,745 | $726,039 |
Sun Valley Jazz Jamboree Inc Battle Ground, WA | $109,228 | $268,275 |