Chamber Music In Napa Valley Inc
- Assets
- $1.4m
- Revenue
- $273.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 07/1980
- Data as of
- 06/2022
- EIN
- 94-2654023
Organization Overview
Chamber Music In Napa Valley Inc is located in Napa, CA. The organization was established in 1980. According to its NTEE Classification (A68) the organization is classified as: Music, 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. Chamber Music In Napa Valley 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 06/2022, Chamber Music In Napa Valley Inc generated $273.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $364.1k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHAMBER MUSIC IN NAPA VALLEY SPONSORS CONCERTS PROVIDING A VARIETY OF CHAMBER MUSIC FOR NAPA VALLEY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR 2022 SEASON, CHAMBER MUSIC IN NAPA VALLEY PRESENTED SEVEN CONCERTS TO OUR AUDIENCE FROM JANUARY 2022 TO APRIL 2022. 260 SEASON TICKET HOLDERS ATTENDED CONCERTS AND 127 DONORS CONTRIBUTED A TOTAL OF OVER $100,000. WE COMMISSIONED TWO NEW WORKS FROM CONTEMPORARY COMPOSERS WHOSE WORLD PREMIERES WE WILL PRESENT IN FUTURE YEARS. WE LOOK FORWARD TO A RESUMPTION OF OUR FULL TEN CONCERT SERIES AND SCHOOL OUTREACH IN OUR 2022-2023 SEASON.
OUR SCHOOL OUTREACH PROGRAM PRESENTED CONCERTS ON FOUR DAYS IN THE LOCAL SCHOOLS FEATURING TWO WORLD CLASS STRING QUARTETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Frazier Treasurer | Officer | 10 | $50,000 |
John Kongsgaard President | OfficerTrustee | 5 | $0 |
C Richard Lemon Secretary | OfficerTrustee | 0 | $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 | $114,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,095 |
| Total Program Service Revenue | $43,750 |
| Investment income | $106,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,717 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $16,761 |
| Fees for services: Other | $247,357 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $23,373 |
| 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 | $2,850 |
| All other expenses | $0 |
| Total functional expenses | $364,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,902 |
| 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 | $1,395,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,432,886 |
| 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 | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,432,886 |
| Total liabilities and net assets/fund balances | $1,432,886 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chamber Music In Napa Valley Inc has recieved totaling $45,400.
| Awarding Organization | Amount |
|---|---|
Robert Lee Hudson Foundation Houston, TX PURPOSE: ANNUAL FUNDRAISING | $40,000 |
Elaine And Richard Fohr Foundation Yountville, CA PURPOSE: MUSIC EDUCATION | $5,400 |
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 |
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 |
New West Symphony Association Thousand Oaks, CA | $774,216 | $1,642,962 |