Cascade School Of Music
- Assets
- $156.5k
- Revenue
- $799.2k
- Investments
- $0.0
- Employees
- 42
- Location
- Bend, OR
- Founding
- 01/2003
- Data as of
- 06/2022
- 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 06/2022, Cascade School Of Music employed 42 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 06/2022, Cascade School Of Music generated $799.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $947.6k during the year ending 06/2022. While expenses have increased by 10.2% 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
2022
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 |
Kip Gladder Vice Preside | OfficerTrustee | 1 | $0 |
Melissa Barnes Dholakia Secretary | OfficerTrustee | 1 | $0 |
Christian Malone Treasurer | OfficerTrustee | 1 | $0 |
Rick Stilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,260 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,322 |
| Total Program Service Revenue | $592,117 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,226 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,214 |
| 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. | $85,668 |
| Compensation of current officers, directors, key employees. | $65,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,492 |
| Payroll taxes | $47,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,735 |
| Advertising and promotion | $29,122 |
| Office expenses | $45,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $375 |
| Interest | $1,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,006 |
| Insurance | $4,257 |
| All other expenses | $16,577 |
| Total functional expenses | $947,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,076 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $0 |
| 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 | $145,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $156,496 |
| Accounts payable and accrued expenses | $13,885 |
| 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 | $74,207 |
| Total liabilities | $88,092 |
| Net assets without donor restrictions | $68,404 |
| 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 | $156,496 |