Wisconsin Chamber Orchestra Inc
- Assets
- $5.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 157
- Location
- Madison, WI
- Founding
- 02/1962
- Data as of
- 08/2023
- EIN
- 39-6078526
Organization Overview
Wisconsin Chamber Orchestra Inc is located in Madison, WI. The organization was established in 1962. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Wisconsin Chamber Orchestra Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Chamber Orchestra Inc 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 08/2023, Wisconsin Chamber Orchestra Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 2.6% per year over the past 8 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
EXPANDING THE MASTERWORKS SERIES OF CLASSICAL PERFORMANCES, PRESERVING AND ENHANCING CONCERTS ON THE SQUARE, DEVELOPING MUSIC APPRECIATION IN CHILDREN AT AN EARLY AGE, ENHANCING COMMUNITY CELEBRATIONS AND HOLIDAYS WITH ORCHESTRAL PERFORMANCES, PROVIDING OUTREACH PROGRAMS TO SERVE MORE CONSTITUENTS AND COMMUNITIES, AND EXPLORING OPPORTUNITIES TO COLLABORATE WITH OTHER ARTISTS AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WISCONSIN CHAMBER ORCHESTRA'S MASTERWORKS CONCERT SERIES INCLUDES FIVE INDOOR PERFORMANCES. APPROXIMATELY 800 PATRONS ATTEND EACH PERFORMANCE. BEFORE EACH MASTERWORKS CONCERT, PATRONS ARE INVITED TO JOIN US FOR LIVELY DISCUSSION OF THAT EVENING'S CONCERT. APPROXIMATELY 200 PEOPLE ATTEND THE DISCUSSION AND APPROXIMATELY 100 PEOPLE ATTEND THE RECEPTION FOLLOWING THE CONCERT. THE WISCONSIN CHAMBER ORCHESTRA ALSO PRESENTS THE MESSIAH TO APPROXIMATELY 800 AUDIENCE MEMBERS EACH DECEMBER. OTHER PROGRAM SERVICES INCLUDE REVENUE FROM OTHER CONCERTS AS WELL AS OUTREACH AND YOUTH PROGRAMS.
THE WISCONSIN CHAMBER ORCHESTRA'S CONCERTS ON THE SQUARE SEASON INCLUDES 6 PERFORMANCES PRESENTED FREE OF CHARGE TO THE PUBLIC. THE PERFORMANCES ARE HELD AT THE STATE CAPITOL GROUNDS IN MADISON, WI, ON CONSECUTIVE WEDNESDAYS EACH SUMMER. APPROXIMATELY 40,000 PATRONS ATTEND EACH PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Fish Secretary | OfficerTrustee | 1 | $0 |
Amy Fields Director | Trustee | 1 | $0 |
Asya Alexandrovich Director | Trustee | 1 | $0 |
Brandie DE La Rosa Director | Trustee | 1 | $0 |
Brian Yahn Treasurer | OfficerTrustee | 1 | $0 |
Chad Resner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,747 |
| Related organizations | $0 |
| Government grants | $14,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,259,879 |
| Noncash contributions included in lines 1a–1f | $18,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,487,646 |
| Total Program Service Revenue | $395,918 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$67,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,816,228 |
| 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. | $344,852 |
| Compensation of current officers, directors, key employees. | $31,037 |
| Compensation to disqualified persons | $859,859 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,502 |
| Payroll taxes | $98,505 |
| 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 | $77,633 |
| Advertising and promotion | $170,929 |
| Office expenses | $66,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,077 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,227 |
| Insurance | $37,296 |
| All other expenses | $15,862 |
| Total functional expenses | $2,643,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,008 |
| Savings and temporary cash investments | $25,588 |
| Pledges and grants receivable | $334,555 |
| 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 | $4,992 |
| Net Land, buildings, and equipment | $11,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,050,034 |
| Total assets | $5,807,292 |
| Accounts payable and accrued expenses | $133,722 |
| Grants payable | $0 |
| Deferred revenue | $92,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $300,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,134 |
| Total liabilities | $652,406 |
| Net assets without donor restrictions | $4,686,543 |
| Net assets with donor restrictions | $468,343 |
| 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 | $5,807,292 |