Oregon Music Festival
- Assets
- $154.3k
- Revenue
- $481.1k
- Investments
- $0.0
- Employees
- 67
- Location
- Portland, OR
- Founding
- 12/2011
- Data as of
- 12/2020
- EIN
- 45-2603007
Organization Overview
Oregon Music Festival is located in Portland, OR. The organization was established in 2011. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2020, Oregon Music Festival employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Music Festival 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 12/2020, Oregon Music Festival generated $481.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $361.6k during the year ending 12/2020. While expenses have increased by 30.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, DEVELOP, AND PERFORM CLASSICAL MUSIC IN OREGON AND BEYOND BY PRODUCING CONCERTS, PROGRAMS, EVENTS, PROJECTS, AND EDUCATIONAL OUTRIEACH FOR AUDIENCES AT HOME AND ABROAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUNG MUSICIANS, BY OFFERING SYMPHONIC, CHORAL, AND CHAMBER MUSIC CONCERTS ) PLANNED SPRING, SUMMER, AND AUTUM CONCERTS. DUE TO COVID, ONLY TWO CONCERTS WERE PARTIALLY PRODUCED (CANCELLED DURING REHEARSAL)
B) INTERNATIONAL PROJECTS:OMF CONTINUES IN IT'S INTERNATIONAL EFFORTS, PROVIDING CONCERTS, MASTERCLASSES, AND WORKSHOPS, PRIMARILY IN EUROPE THIS YEAR. THERE WERE ALSO A NUMBER OF (POSTPONED) RECORDING PROJECTS THAT REQUIRED DEPOSITS. NOW ENTERING ITS 6TH YEAR, INTERNATIONAL PROJECTS HAVE GARNERED SUPPORT BY MAJOR ORGANIZATIONS AND NCLUDE COMMISIONS OF NEW WORKS AS WELL AS RECORDING PROJECTS
C) EDUCATIONAL PROJECTS (US): ALL EDUCATIONAL PROJECTS WERE CANCELLED BEFORE UNDERWAY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Lillie General Manager | Officer | 30 | $35,000 |
Zvonimir Hacko Festival Director/secretary | OfficerTrustee | 45 | $34,000 |
Erika Sanchez Board Chair | OfficerTrustee | 0 | $0 |
Laurie Gold Treasurer | OfficerTrustee | 0 | $0 |
Kelli Simpkins Member | Trustee | 0 | $0 |
Ruzica Ambrus Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,352 |
| Total Program Service Revenue | -$260 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,092 |
| 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. | $69,000 |
| Compensation of current officers, directors, key employees. | $19,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,985 |
| Pension plan accruals and contributions | $824 |
| Other employee benefits | $0 |
| Payroll taxes | $12,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,434 |
| Office expenses | $42,365 |
| Information technology | $1,633 |
| Royalties | $0 |
| Occupancy | $15,966 |
| Travel | $11,083 |
| 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 | $412 |
| All other expenses | $0 |
| Total functional expenses | $361,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,342 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Total assets | $154,342 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $154,342 |
| 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 | $154,342 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon Music Festival has recieved totaling $10,460.
| Awarding Organization | Amount |
|---|---|
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL SUPPORT | $5,230 |
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL SUPPORT | $5,230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Musicares Foundation Inc Santa Monica, CA | $28,828,154 | $32,357,649 |
San Francisco Jazz Organization San Francisco, CA | $64,965,614 | $11,913,007 |
Music Concourse Community Partnership San Francisco, CA | $31,271,076 | $4,428,131 |
Berkeley Music Group Berkeley, CA | $6,181,022 | $4,579,247 |
Kronos Performing Arts Assn San Francisco, CA | $1,591,460 | $2,774,082 |
Monterey Jazz Festival Monterey, CA | $3,593,346 | $4,129,138 |
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Carmel Bach Festival Inc Carmel, CA | $1,675,160 | $2,099,477 |
Seattle Chamber Music Festival Seattle, WA | $3,300,530 | $1,735,052 |
Camerata Pacifica Santa Barbara, CA | $1,526,106 | $1,221,933 |
American Bach Soloists San Francisco, CA | $908,845 | $1,282,181 |
Music For Minors Inc San Carlos, CA | $710,130 | $1,519,051 |