Chamber Music Unbound
- Assets
- $336.2k
- Revenue
- $392.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Mammoth Lakes, CA
- Founding
- 08/2003
- Data as of
- 06/2023
- 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 06/2023, Chamber Music Unbound employed 5 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 06/2023, Chamber Music Unbound generated $392.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $385.6k during the year ending 06/2023. While expenses have increased by 11.8% per year over the past 3 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
2023
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
2022 SUMMER FESTIVAL. THE 2022 MUSIC FESTIVAL RETURNED TO CERRO COSO COLLEGE IN MAMMOTH LAKES AND CONSISTED OF NINE CONCERTS OVER A 2 1/2 WEEK PERIOD, JULY 15 - JULY 31. TWENTY GUEST ARTISTS JOINED THE RESIDENT FELICI PIANO TRIO IN THE PERFORMANCES. 1280 TICKETS WERE PURCHASED.
2022/23 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 91 STUDENTS WERE INVOLVED IN THE 5 GROUP LESSONS PROGRAMS.
2022/23 WINTER CONCERT SERIES. THE RESIDENT FELICI PIANO TRIO AND 5 GUESTS PRESENTED 10 CHAMBER MUSIC CONCERTS AT THE CERRO COSO COLLEGES IN MAMMOTH LAKES & BISHOP FROM SEPTEMBER 2022 TO APRIL 2023. 620 TICKETS WERE PURCHASED AND AN ESTIMATED 500 PEOPLE VIEWED FREE LIVESTREAMS.
2022/23 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hang Education Director | OfficerTrustee | 50 | $98,920 |
Brian Schuldt Executive Director & Secretary | OfficerTrustee | 40 | $79,320 |
Joyce Kaufman Board Member | Trustee | 2 | $0 |
Hilda Adler Board Member | Trustee | 2 | $0 |
Anne Knoche Treasurer | OfficerTrustee | 3 | $0 |
Dr Donald Sage Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,229 |
| Total Program Service Revenue | $81,077 |
| Investment income | $2,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,380 |
| 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. | $178,240 |
| Compensation of current officers, directors, key employees. | $12,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500 |
| Pension plan accruals and contributions | $19,200 |
| Other employee benefits | $31,770 |
| Payroll taxes | $15,443 |
| 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 | $15,087 |
| Office expenses | $17,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,300 |
| 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 | $0 |
| Insurance | $3,883 |
| All other expenses | $0 |
| Total functional expenses | $385,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,619 |
| Savings and temporary cash investments | $103,606 |
| 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 | $2,496 |
| Net Land, buildings, and equipment | $22,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,241 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $100,637 |
| 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 | $100,637 |
| Net assets without donor restrictions | $235,604 |
| 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 | $336,241 |