Chamber Music Unbound
- Assets
- $294.5k
- Revenue
- $338.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Mammoth Lakes, CA
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 27-0054977
Organization Overview
Chamber Music Unbound is located in Mammoth Lakes, CA. The organization was established in 2003. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Chamber Music Unbound employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chamber Music Unbound 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, Chamber Music Unbound generated $338.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $337.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
CMU IS DEDICATED TO PROVIDING OUTSTANDING CLASSICAL MUSIC PERFORMANCES AND MUSIC EDUCATION TO THE RESIDENTS AND VISITORS OF MONO AND INYO COUNTIES, NURTURING THE LOVE FOR MUSIC IN PEOPLE OF ALL AGES AND BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 SUMMER FESTIVAL. THE 2021 MUSIC FESTIVAL WAS BACK IN-PERSON AT ST. JOSEPH'S CHURCH IN MAMMOTH LAKES AND CONSISTED OF SIX CONCERTS OVER A 2-WEEK PERIOD, JULY 16 - AUGUST 1. SIXTEEN GUEST ARTISTS JOINED THE RESIDENT FELICI PIANO TRIO IN THE PERFORMANCES. 972 TICKETS WERE PURCHASED.
2021/22 WINTER CONCERT SERIES. COVID RESTRICTIONS WERE IN PLACE FOR THE WINTER SERIES AT CERRO COSO COLLEGE, WITH PROOF OF VACCINE AND MASKS REQUIRED. THE RESIDENT FELICI PIANO TRIO AND 4 GUESTS PRESENTED 10 CONCERTS FROM SEPTEMBER 2021 TO APRIL 2022. 409 TICKETS WERE PURCHASED.
2021/22 IN-SCHOOL MUSIC PRESENTATIONS. THE CMU ARTISTS-IN-RESIDENCE PRESENTED EDUCATIONAL OUTREACH PROGRAMS FOR THE VARIOUS ELEMENTARY, MIDDLE AND HIGH SCHOOLS AND LIBRARIES OF MONO AND INYO COUNTIES. THE PROGRAMS COVER A WIDE ARRAY OF TOPICS, FROM COMPOSER PORTRAITS TO LINKING CLASSICAL MUSIC TO EXPERIENCES IN CHILDREN'S LIVES, LIKE SPORTS, MOVEMENT, DANCE, STORIES AND STORYTELLING.
2021/22 AFTER-SCHOOL GROUP AND INDIVIDUAL MUSIC LESSONS. THE CMU ARTISTS-IN-RESIDENCE PROVIDE INDIVIDUAL AND GROUP INSTRUMENTAL INSTRUCTION, COACH CHAMBER ENSEMBLES AND DIRECT YOUTH CHAMBER ORCHESTRAS. IN ORDER TO KEEP GROUP PROGRAMS AVAILABLE TO ALL STUDENTS, LESSONS ARE PROVIDED AT REDUCED RATES AND INSTRUMENTS ARE LOANED OUT TO STUDENTS DEPENDING ON THEIR NEED. 20 STUDENTS TOOK INDIVIDUAL LESSONS AND A TOTAL OF 104 STUDENTS WERE INVOLVED IN THE 5 GROUP LESSONS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hang Education Director | OfficerTrustee | 50 | $93,240 |
Brian Schuldt Executive Director & Secretary | OfficerTrustee | 40 | $76,150 |
Dr Donald Sage Chairman | OfficerTrustee | 4 | $0 |
Anne Knoche Treasurer | OfficerTrustee | 4 | $0 |
Joyce Kaufman Board Member | Trustee | 2 | $0 |
Hilda Adler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,366 |
| Total Program Service Revenue | $74,448 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,989 |
| 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. | $169,390 |
| Compensation of current officers, directors, key employees. | $12,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,900 |
| Pension plan accruals and contributions | $18,000 |
| Other employee benefits | $29,103 |
| Payroll taxes | $13,305 |
| 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 | $0 |
| Advertising and promotion | $7,066 |
| Office expenses | $16,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,940 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,185 |
| Insurance | $3,308 |
| All other expenses | $0 |
| Total functional expenses | $337,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,545 |
| Savings and temporary cash investments | $92,154 |
| 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 | $9,894 |
| Net Land, buildings, and equipment | $23,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,497 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $65,628 |
| 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 | $65,628 |
| Net assets without donor restrictions | $228,869 |
| 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 | $294,497 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chamber Music Unbound has recieved totaling $16,904.
| Awarding Organization | Amount |
|---|---|
Mammoth Lakes Recreation Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $15,558 |
Meredith Corporation Foundation Des Moines, IA PURPOSE: GENERAL SUPPORT | $500 |
Kirsonis Family Foundation Malibu, CA PURPOSE: FINANCIAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $346 |
Endowment Analysis
| Beg. Balance | $72,154 |
| Ending Balance | $72,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Jolla Music Society La Jolla, CA | $84,407,602 | $5,224,613 |
San Jose Jazz San Jose, CA | $2,593,807 | $3,379,944 |
Jazzbird Foundation Carefree, AZ | $371,107 | $1,611,890 |
Chamber Music Northwest Portland, OR | $8,037,265 | $1,659,889 |
Western International Band Clinic Springfield, OR | $7,625,863 | $1,846,381 |
Kuumbwa Jazz Society Santa Cruz, CA | $2,565,296 | $1,676,350 |
Trione Family Foundation Santa Rosa, CA | $6,746 | $1,100,846 |
Southern California School Band And Orchestra Association Vista, CA | $425,330 | $770,699 |
Arizona Friends Of Chamber Music Tucson, AZ | $1,259,691 | $434,592 |
Imago The Theatre Mask Ensemble Portland, OR | $818,955 | $560,947 |
Pacific Resident Theatre Ensemble Venice, CA | $434,690 | $650,253 |
Note-Able Music Therapy Services Reno, NV | $540,745 | $726,039 |