High Desert Chamber Music
- Assets
- $111.7k
- Revenue
- $92.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Bend, OR
- Founding
- 03/2008
- Data as of
- 06/2023
- EIN
- 26-1777589
Organization Overview
High Desert Chamber Music is located in Bend, OR. The organization was established in 2008. 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. High Desert Chamber 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 06/2023, High Desert Chamber Music generated $92.8k 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 (8.9%) each year. All expenses for the organization totaled $132.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HIGH DESERT CHAMBER MUSIC'S MISSION IS TO BRING WORLD CLASS CHAMBER MUSIC AND MUSICIANS TO CENTRAL OREGON. THROUGH OUR CONCERT SERIES AND EDUCATIONAL OUTREACH PROGRAMS, WE ASPIRE TO HEIGHTEN THE LEVEL OF APPRECIATION, AWARENESS, AND UNDERSTANDING OF THIS GREAT GENRE OF CLASSICAL MUSIC.
Describe the Organization's Program Activity:
FIFTEENTH ANNUAL HIGH DESERT CHAMBER MUSIC GALA BOASTED A 20% INCREASE IN ATTENDANCE OVER OUR LAST IN-PERSON EVENT IN 2019. THIS WAS THE HIGHEST GROSSING EVENT IN OUR FIFTEEN YEAR HISTORY, AND INCLUDED A SIGNIFICANT NUMBER OF BRAND NEW ATTENDEES.
- RECEIVED GRANTS FROM THE STARSEED FOUNDATION, JAMES F. & MARION L. MILLER FOUNDATION, OREGON ARTS COMMISSION, WESTERN STATES ARTS FEDERATION, JUAN YOUNG TRUST, PACIFIC POWER FOUNDATION, DESCHUTES CULTURAL COALITION, DESCHUTES COUNTY, ROUNDHOUSE FOUNDATION, OREGON CULTURAL TRUST - OFFERED AND ACHIEVED A MATCHING GRANT CHALLENGE FROM THE STARSEED FOUNDATION FOR THE SIXTH YEAR IN A ROW - SECURED CONTINUED SUPPORT FROM TITLE RADIO/MEDIA SPONSOR: COMBINED COMMUNICATIONS (KBND, 101.7 FM) - CONTINUED INVITATION TO PARTICIPATE IN KWAX PRESENTS, RADIO BROADCASTS OF OUR CONCERT SERIES LIVE PERFORMANCES - RECIPIENT OF NON-PROFIT PARTNERSHIP WITH BENDBROADBAND FOR NINTH YEAR - SECURED BUSINESS SPONSORSHIPS FOR CONCERTS IN THE 2022-23 SEASON - MISSION BUILDING, GERMAN MASTER TECH, PINE TAVERN RESTAURANT, HAYDEN HOMES, MILLER LUMBER - PRESENTED SECOND SEASON OF SUMMER "POP-UP CONCERTS- AND "SUMMER SOIREES" - LAUNCHED THE RETURN OF THE HDCM CONCERT SERIES IN PERSON WITH SEASON TICKET SALES IN LINE WITH PREVIOUS 2019-20 SEASON
TICKET SALES FOR CONCERT SERIES
- RECEIVED GRANTS FROM JAMES F. & MARION L. MILLER FOUNDATION, OREGON ARTS COMMISSION, AND PACIFIC POWER FOUNDATION - SECURED CONTINUED SUPPORT FROM TITLE RADIO/MEDIA SPONSOR: COMBINED COMMUNICATIONS (KBND, 101.7 FM) - SECURED NEW SUPPORT FROM TITLE TV MEDIA SPONSOR: CENTRAL OREGON DAILY NEWS - CONTINUED INVITATION TO PARTICIPATE IN KWAX PRESENTS, RADIO BROADCASTS OF OUR CONCERT SERIES LIVE PERFORMANCES - RECIPIENT OF NON-PROFIT PARTNERSHIP WITH TDS (BENDBROADBAND) FOR TENTH YEAR - PRESENTED THIRD SEASON OF SUMMER "POP-UP CONCERTS" FEATURING EDUCATIONAL PROGRAM MEMBERS AND ALUMNI - EXPANDED BOARD OF DIRECTORS TO NINE MEMBERS - COLLABORATION WITH COMMUNITY ORGANIZATIONS CASCADE SCHOOL OF MUSIC, TOWER THEATRE, SUNRIVER MUSIC FESTIVAL, YOUTH CHOIR OF CENTRAL OREGON - CONTINUED COLLABORATION WITH THE OREGON BRANCH OF THE AMERICAN STRING TEACHERS ASSOCIATION FOR EDUCATION MASTER CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gilmore Secretary | Trustee | $0 | |
Ethan Gray President | Trustee | $0 | |
Durlin Hickok Director | Trustee | $0 | |
Philip Machonis Director | Trustee | $0 | |
Patricia Rogers Director | Trustee | $0 | |
Richard Samco Treasurer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,930 |
| Noncash contributions included in lines 1a–1f | $29,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,930 |
| Total Program Service Revenue | $19,366 |
| Investment income | $1,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,833 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,311 |
| Advertising and promotion | $33,698 |
| Office expenses | $2,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,833 |
| Travel | $3,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $811 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6 |
| Insurance | $300 |
| All other expenses | $4,543 |
| Total functional expenses | $132,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,417 |
| Savings and temporary cash investments | $85,825 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,476 |
| Total assets | $111,718 |
| Accounts payable and accrued expenses | $7,371 |
| 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 | $0 |
| Total liabilities | $7,371 |
| Net assets without donor restrictions | $104,347 |
| 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 | $111,718 |