Orcas Island Chamber Music Festival
- Assets
- $3.9m
- Revenue
- $556.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Eastsound, WA
- Founding
- 03/1998
- Data as of
- 10/2021
- EIN
- 91-1886480
Organization Overview
Orcas Island Chamber Music Festival is located in Eastsound, WA. The organization was established in 1998. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2021, Orcas Island Chamber Music Festival employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Island Chamber 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 10/2021, Orcas Island Chamber Music Festival generated $556.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $544.0k during the year ending 10/2021. 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
TO PRESENT AN ANNUAL CHAMBER MUSIC FESTIVAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL FESTIVAL SERIES IN AUGUST. TEN MAIN STAGE CONCERTS FEATURING 20 INTERNATIONALLY RENOWNED MUSICIANS OFFERED TO BOTH IN-PERSON (SOCIALLY DISTANCED AUDIENCE OF APPROXIMATELY 150 AT EACH CONCERT) AND LIVESTREAM AUDIENCES (MANY HUNDREDS FROM AROUND THE WORLD TUNED IN THROUGHOUT THE FESTIVAL).
MUSIC EDUCATION AND COMMUNITY ENGAGMENT. A SERIES OF INTERACTIVE VIDEOS ON A VARIETY OF SUBJECTS PRESENTED BY FESTIVAL MUSICIANS AND COMPOSERS INCLUDING THE CREATIVE PROCESS WITH COMPOSER JAKE HEGGIE AND A COOKING ZOOM WITH VIOLIST JOHN LARGESS, AN INTERACTIVE CARNIVAL OF THE ANIMALS ZOOM WITH THE PERFORMERS ATTENDING FOR ALL THE 3RD AND 4TH GRADERS OF LOPEZ ISLAND SCHOOL AND A SECOND FOR ALL THE STUDENTS AT SHAW ISLAND SCHOOL, ONLINE BEETHOVEN'S BIRTHDAY PARTY ZOOM GATHERING OF AROUND 50 ATTENDEES, SCHOLARSHIPS AWARDED TO 3 LOCAL HIGH SCHOOL SENIORS.
PERFORMANCE LIVESTREAMS THROUGHOUT THE YEAR. THE GRYPHON TRIO FROM TORONTO (APPROXIMATELY 55 VIEWERS), LISA BERGMAN OFFERING "GREAT COMPOSERS GET A MAKEOVER" (APPROXIMATELY 100 VIEWERS) PLUS JON KIMURA PARKER PERFORMING LIVE IN AN INTIMATE RECITAL FOR APPROXIMATELY 75 GUESTS.
ANNUAL FUNDRAISER CONCERT (THIS YEAR ON LINE), SUMMER CONCERT ON NEIGHBORING LOPEZ ISLAND, CREATION AND DISTRIBUTION OF PROGRAMS AND OTHER PRINTED PUBLICATIONS INCLUDING BOTH CONCERT PROGRAMS AND MANY EDUCATIONAL NOTES ON WORKS AND PERFORMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Orne Executive Director | Officer | 40 | $62,538 |
T Samuel Coleman President | OfficerTrustee | 2 | $0 |
Catherine Pederson Secretary | OfficerTrustee | 2 | $0 |
Carl DE Boor Treasurer | OfficerTrustee | 2 | $0 |
Amelia Sommerville Vice President | OfficerTrustee | 2 | $0 |
Micki Ryan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,193 |
| Total Program Service Revenue | $54,702 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $777 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,004 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,080 |
| Fees for services: Other | $127,620 |
| Advertising and promotion | $9,512 |
| Office expenses | $18,464 |
| Information technology | $3,620 |
| Royalties | $656 |
| Occupancy | $41,915 |
| Travel | $14,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,539 |
| All other expenses | $0 |
| Total functional expenses | $544,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,640 |
| Savings and temporary cash investments | $155,843 |
| Pledges and grants receivable | $41,497 |
| 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 | $12,245 |
| Prepaid expenses and deferred charges | $15,140 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,654,522 |
| Total assets | $3,923,887 |
| Accounts payable and accrued expenses | $7,028 |
| Grants payable | $0 |
| Deferred revenue | $92 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,365 |
| Total liabilities | $12,485 |
| Net assets without donor restrictions | $2,705,650 |
| Net assets with donor restrictions | $1,205,752 |
| 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 | $3,923,887 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orcas Island Chamber Music Festival has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
James F Bell Foundation Minneapolis, MN PURPOSE: GENERAL OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $3,403,094 |
| Earnings | $454,067 |
| Net Contributions | $35,388 |
| Other Expense | $80,885 |
| Grants | $1,500 |
| Ending Balance | $3,810,164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Seattle Chamber Music Festival Seattle, WA | $3,300,530 | $1,735,052 |
Washington Music Educators Association Renton, WA | $323,514 | $851,362 |
Seattle Jazzed Seattle, WA | $4,256,285 | $2,089,197 |
Rogue Valley Symphony Association Ashland, OR | $3,828,970 | $1,652,431 |
Music Center Of The Northwest Inc Seattle, WA | $2,802,841 | $1,300,374 |
Spokane American Youth Hockey Club Inc Spokane, WA | $411,285 | $808,966 |
Earshot Jazz Society Of Seattle Seattle, WA | $1,491,052 | $947,117 |
Music Conservatory Of Sandpoint Inc Sandpoint, ID | $1,006,215 | $718,046 |
Acoustic Sound Inc Milton, WA | $517,851 | $803,908 |
Soundview Uniserv Council Lakewood, WA | $662,629 | $619,022 |
Sitka Music Festival Inc Sitka, AK | $4,570,554 | $833,930 |