Emerald City Music
- Assets
- $39.3k
- Revenue
- $429.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 01/2016
- Data as of
- 06/2023
- EIN
- 47-4275662
Organization Overview
Emerald City Music is located in Seattle, WA. The organization was established in 2016. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Emerald City 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, Emerald City Music generated $429.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $468.5k during the year ending 06/2023. While expenses have increased by 25.0% per year over the past 5 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
EMERALD CITY MUSIC REFRESHES THE CHAMBER MUSIC EXPERIENCE BY CREATING A PLATFORM OF EXCELLENCE WHERE ARTISTS AND AUDIENCE TRANSFORM ONE ANOTHER. OUR CORE PILLARS ARE: 1.AUDIENCE: WE BELIEVE THAT EVERYONE HAS THE RIGHT AND CAPACITY TO ENGAGE WITH MUSIC. WE SEEK TO ENGAGE THE WIDEST POSSIBLE AUDIENCE IN THE PUGET SOUND REGION AS WE CONTINUALLY LEARN HOW OUR STAGE CAN REPRESENT TRUE DIVERSITY. 2.MUSIC: OUR OFFERINGS ARE MUCH WIDER AND DEEPER INFORMED THAN ANY SINGLE MUSICAL TERM ALLOWS. THE WIDE SCOPE OF MUSIC WE PRESENT IS CURATED TO TELL A STORY THAT UNRAVELS THE RESTRICTIVE BARRIERS OF GENRE, ALL WHILE OUR GLOBAL COMMUNITY OF CHAMBER MUSICIANS BRING THE HIGHEST CALIBER OF PERFORMANCE TO OUR STAGES. 3. EXPERIENCE: WE CRAFT PERSONAL ENCOUNTERS BETWEEN ARTISTS AND AUDIENCE, CREATING RELAXED SETTINGS TO ENGAGE WITH MUSIC. EACH CITY WE PRESENT IN OFFERS A BESPOKE SETTING THAT FACILITATES A STRONG CONNECTION BETWEEN ARTISTS AND AUDIENCES, LEAVING BOTH MUTUALLY TRANSFORMED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCED SEVEN MAINSTAGE TOURING PERFORMANCES OF HIGH-CALIBER CLASSICAL MUSIC IN SEATTLE, OLYMPIA, AND BELLINGHAM WA. THIRTY-EIGHT TOP-TIER MUSICIANS FLEW TO THE REGION TO PERFORM ON OUR STAGES IN EACH CITY. OVER THE COURSE OF THE SEASON WE REACHED OVER 5,000 LISTENERS WITH LIVE PERFORMANCES.
RECORDED A SERIES OF SEVEN HIGH-QUALITY PERFORMANCE FILMS TO RELEASE ON OUR NEW CUSTOM ONLINE STREAMING PLATFORM, EMERALDTV. THROUGHOUT THE YEAR, HUNDREDS OF AT-HOME LISTENERS ENGAGED WITH CLASSICAL MUSIC DUE TO OUR PERFORMANCES BEING AVAILABLE ONLINE.
EMERALD CITY MUSIC RETURNED OUR EDUCATIONAL INITIATIVES IN PUBLIC SCHOOLS THIS YEAR, TOURING THROUGH THE OLYMPIA SCHOOL DISTRICT TO REACH OVER 3,000 STUDENTS WITH LIVE CLASSICAL MUSIC PERFORMANCES AND FREE TICKET OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Walker Administrative Director | Officer | 25 | $42,546 |
Kristin Lee Artistic Director | Officer | 20 | $25,667 |
Andrew Goldstein Executive Director | Officer | 25 | $20,936 |
John Robinson Board President | OfficerTrustee | 2 | $0 |
Misha Arkya Dhar Board Treasurer | OfficerTrustee | 2 | $0 |
Shiva Shafii Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,808 |
| Related organizations | $16,327 |
| Government grants | $51,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,870 |
| Noncash contributions included in lines 1a–1f | $16,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,505 |
| Total Program Service Revenue | $131,250 |
| Investment income | $17 |
| 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 | $429,772 |
| 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. | $127,891 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,989 |
| 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 | $44,890 |
| Office expenses | $11,373 |
| Information technology | $4,548 |
| Royalties | $522 |
| Occupancy | $31,429 |
| Travel | $27,443 |
| 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 | $1,291 |
| All other expenses | $1,942 |
| Total functional expenses | $468,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,325 |
| 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 | $39,325 |
| 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 | $39,325 |
| 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 | $39,325 |