Cascade School Of Music
- Assets
- $235.5k
- Revenue
- $872.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Bend, OR
- Founding
- 01/2003
- Data as of
- 06/2021
- EIN
- 03-0409118
Organization Overview
Cascade School Of Music is located in Bend, OR. The organization was established in 2003. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Cascade School Of Music employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade School Of Music 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 06/2021, Cascade School Of Music generated $872.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $745.8k during the year ending 06/2021. While expenses have increased by 5.9% 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
TO ENRICH OUR COMMUNITY BY PROVIDING EXCEPTIONAL MUSIC EDUCATION AND EXPERIENCES FOR ALL CENTRAL OREGONIANS, BY BUIDING AN ACCESSIBLE, AFFORDABLE, LIFELONG ENGAGEMENT IN MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENRICH OUR COMMUNITY BY PROVIDING EXCEPTIONAL MUSIC EDUCATION AND EXPERIENCES FOR ALL CENTRAL OREGONIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Lambeth Executive Di | Officer | 40 | $80,000 |
Judy Heck President | OfficerTrustee | 1 | $0 |
Brooke Walton Vice Preside | OfficerTrustee | 1 | $0 |
Melissa Barnes Dholakia Secretary | OfficerTrustee | 1 | $0 |
Christian Malone Treasurer | OfficerTrustee | 1 | $0 |
Kip Gladder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,415 |
| Related organizations | $0 |
| Government grants | $116,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,886 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,188 |
| Total Program Service Revenue | $456,417 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $872,604 |
| 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. | $85,297 |
| Compensation of current officers, directors, key employees. | $85,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,555 |
| Payroll taxes | $39,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949 |
| Advertising and promotion | $51,996 |
| Office expenses | $34,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,666 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,768 |
| Insurance | $2,854 |
| All other expenses | $12,272 |
| Total functional expenses | $745,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,263 |
| Savings and temporary cash investments | $58,614 |
| Pledges and grants receivable | $3,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $161,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $235,528 |
| Accounts payable and accrued expenses | $647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $16,071 |
| Total liabilities | $16,718 |
| Net assets without donor restrictions | $218,810 |
| Net assets with donor restrictions | $0 |
| 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 | $235,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cascade School Of Music has recieved totaling $1,700.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Colburn School Los Angeles, CA | $335,953,493 | $44,139,579 |
Music Academy Of The West Santa Barbara, CA | $120,750,921 | $15,444,605 |
Community Music Center San Francisco, CA | $15,281,174 | $7,950,655 |
Community School Of Music And Arts Mountain View, CA | $18,628,663 | $6,488,682 |
East Bay Center For The Performing Arts Richmond, CA | $17,638,229 | $4,210,824 |
Pasadena Conservatory Of Music Pasadena, CA | $15,881,465 | $7,957,752 |
Rlg Land Foundation Bakersfield, CA | $25,153,075 | $1,533,826 |
Etm-La Inc Burbank, CA | $1,833,553 | $2,704,236 |
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Stanford Jazz Workshop Stanford, CA | $2,242,976 | $2,072,120 |
College Of Adaptive Arts Saratoga, CA | $617,789 | $1,346,565 |