Siletz Bay Music Festival
- Assets
- $220.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Lincoln City, OR
- Founding
- 10/2011
- Data as of
- 12/2022
- EIN
- 45-2668175
Organization Overview
Siletz Bay Music Festival is located in Lincoln City, OR. The organization was established in 2011. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siletz Bay Music Festival 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 12/2022, Siletz Bay Music Festival generated $91.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $124.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING WORLD CLASS MUSIC AND MUSIC EDUCATION TO THE CENTRAL OREGON COAST
Describe the Organization's Program Activity:
Part 3
ANNUAL SUMMER MUSIC FESTIVAL INCLUDING PAID AND FREE COMMUNITY CONCERTS.
SALON SERIES CONCERTS AND FUNDRAISER
WINTERFEST CONCERT AND FUNDRAISER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Stuart Executive Director | 40 | $45,000 | |
Adrienne Welsh Executive Assistant | 15 | $18,000 | |
Wendy Wilson Chair | 1.5 | $0 | |
Sue Anderson Secretary | 1.5 | $0 | |
Jain Sekuler Executive Production Manager | 1.5 | $0 | |
Andrea Sevetson Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,148 |
| Total Program Service Revenue | $22,780 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $13,574 |
| Total Revenue | $91,502 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,341 |
| Professional fees and other payments to independent contractors | $53,113 |
| Occupancy, rent, utilities, and maintenance | $414 |
| Printing, publications, postage, and shipping | $5,360 |
| Other expenses | $35,554 |
| Total expenses | $124,782 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $220,370 |
| Other assets | $0 |
| Total assets | $220,370 |
| Total liabilities | $3,940 |
| Net assets or fund balances | $216,430 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Siletz Bay Music Festival has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT FOR 2021 FESTIVAL | $6,500 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: 2021 SILETZ BAY MUSIC FESTIVAL GENERAL OPERATIONS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Musicares Foundation Inc Santa Monica, CA | $28,828,154 | $32,357,649 |
San Francisco Jazz Organization San Francisco, CA | $64,965,614 | $11,913,007 |
Music Concourse Community Partnership San Francisco, CA | $31,271,076 | $4,428,131 |
Berkeley Music Group Berkeley, CA | $6,181,022 | $4,579,247 |
Kronos Performing Arts Assn San Francisco, CA | $1,591,460 | $2,774,082 |
Monterey Jazz Festival Monterey, CA | $3,593,346 | $4,129,138 |
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Carmel Bach Festival Inc Carmel, CA | $1,675,160 | $2,099,477 |
Seattle Chamber Music Festival Seattle, WA | $3,300,530 | $1,735,052 |
Camerata Pacifica Santa Barbara, CA | $1,526,106 | $1,221,933 |
American Bach Soloists San Francisco, CA | $908,845 | $1,282,181 |
Music For Minors Inc San Carlos, CA | $710,130 | $1,519,051 |