Amelia Island Chamber Music Festival Inc
- Assets
- $707.0k
- Revenue
- $579.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Fernandina Beach, FL
- Founding
- 03/2002
- Data as of
- 07/2023
- EIN
- 59-3744948
Organization Overview
Amelia Island Chamber Music Festival Inc is located in Fernandina Beach, FL. The organization was established in 2002. 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 07/2023, Amelia Island Chamber Music Festival Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelia Island Chamber Music Festival 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 07/2023, Amelia Island Chamber Music Festival Inc generated $579.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $457.7k during the year ending 07/2023. While expenses have increased by 2.8% per year over the past 7 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
PRESENT THE WORLD'S GREATEST MUSICAL ARTISTS IN CHAMBER MUSIC CONCERTS OF CLASSICAL AND ALTERNATIVE GENRES FOR DIVERSE AUDIENCES. OFFER MUSIC EDUCATION TO CONCERT ATTENDEES, STUDENTS, AND ASPIRING YOUNG MUSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FESTIVAL HAS 12 TO 14 CONCERTS EACH YEAR, FEATURING WORLD CLASS ARTISTS WHO PERFORM IN AMELIA ISLAND VENUES FOR THE GENERAL PUBLIC. THE EXPENSES FOR THESE CONCERTS ARE PAID WITH TICKET SALES, GERNEROUS DONATIONS FROM OUR PATRONS, AND THE STATE OF FLORIDA AND U.S. FEDERAL GRANTS. WE OFFER A VARIETY OF OPTIONS FOR PATRONS WHO WISH TO ATTEND CONCERTS BUT ARE UNABLE TO AFFORD THE TICKETS. THESE INCLUDE TEACHERS FROM THE REGION'S SCHOOLS, ALONG WITH THEIR FAMILIES. THESE LIVE CONCERTS BRING EXCEPTIONAL CHAMBER MUSIC TO NORTH FLORIDA AND SOUTHEAST GEORGIA COMMUNITIES' RESIDENTS, VISITORS AND TOURISTS.
MISCELLANEOUS
THE FESTIVAL HAS LONG HAD AN EDUCATIONAL PROGRAM AS PART OF ITS MISSION. AFTER THE PANDEMIC, THE ORGANIZATION REVAMPED THIS PROGRAM, TO MOVE AWAY FROM INDIVIDUAL LESSONS FOR CHILDREN TO A LARGER COMMUNITY-WIDE PROGRAM. COLLABORATING WITH COUNCIL ON AGING AND SCHOOLS, THE ORGANIZATION BEGAN A COMMUNITY CHAMBER MUSIC PROGRAM TAUGHT BY A PROFESSIONAL MUSIC EDUCATOR. IT BRINGS TOGETHER BUDDING MUSICIANS OF ALL AGES (THIS YEAR BETWEEN 11 Y.O. AND 75 Y.O.), TO LEARN TO PLAY STRINGED INSTRUMENTS IN A CHAMBER MUSIC SETTING. THE PILOT PROGRAM IN 2022 PROVED VERY POPULAR, AND IT WILL BE CONTINUED IN FUTURE YEARS.
THE FESTIVAL CONDUCTS A ONE WEEK INTENSIVE PROGRAM EACH JUNE. YOUNG MUSICIANS STUDYING IN COLLEGES, UNIVERSITIES AND CONSERVATORIES, PREPARING TO BE PROFESSIONAL MUSICIANS, COME TO AMELIA ISLAND TO WORK WITH OUR QUARTET IN RESIDENCE (IN 2019-2023 THE DOVER QUARTET), 8 TO 12 HOURS EACH DAY. THE YOUNG MUSICIANS, ALONG WITH THE MEMBERS OF THE QUARTET IN RESIDENCE, PRESENT A CONCERT FOR THE GENERAL PUBLIC AT THE END OF THE WEEK. AND DURING THE WEEK THE YOUNG MUSICIANS PERFORM AT LOCAL NURSING HOMES FOR THEIR RESIDENTS WHO CANNOT ATTEND CONCERTS IN PERSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Alleva Secretary | OfficerTrustee | $0 | |
Emma Mills Bledsoe Director | Trustee | $0 | |
Sue Braddock Director | Trustee | $0 | |
Jeanne Conner Director | Trustee | $0 | |
Anne Coonrod President | OfficerTrustee | $0 | |
Marsha Joyner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,319 |
| Total Program Service Revenue | $149,699 |
| Investment income | $7,252 |
| 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 | $579,270 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,699 |
| Fees for services: Management | $172,723 |
| 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 | $46,296 |
| Office expenses | $44,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,423 |
| Travel | $32,343 |
| 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 | $5,971 |
| All other expenses | $0 |
| Total functional expenses | $457,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,003 |
| Savings and temporary cash investments | $597,755 |
| 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 | $61,267 |
| Total assets | $707,025 |
| 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 | $707,025 |
| 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 | $707,025 |