2024-11-14T11:27:29-06:00 2024-06-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2023-07-01 746050208 CHAMBER MUSIC HOUSTON INC CHAM 7133485400 6100 MAIN ST MS 532 HOUSTON TX 77005 KIRK W WEINERT TREASURER 7133485400 2024-11-11 1 MELISSA SCHWARTZ CPA P01363390 7139638008 2024-11-11 2023 2024-10-15 13:58:12Z KIRK W WEINERT 918 CLEARBROOK LN HOUSTON TX 77057 416251 0 X WWW.CHAMBERMUSICHOUSTON.ORG X 1960 TX TO PRESENT SUPERB CHAMBER MUSIC TO A BROAD AUDIENCE FOR THEIR ENJOYMENT, EDUCATION AND CULTURAL ENRICHMENT. 15 15 1 0 0 0 395917 264435 159299 151741 110 75 0 0 555326 416251 160604 15505 0 0 101100 92705 0 0 31810 369376 370460 631080 478670 -75754 -62419 441008 365706 119576 100806 321432 264900 TO PRESENT SUPERB CHAMBER MUSIC TO A BROAD AUDIENCE FOR THEIR ENJOYMENT, EDUCATION AND CULTURAL ENRICHMENT. 0 0 408500 15505 241275 THE FULL 2023-2024 SEASON OF TEN CONCERTS WERE ALL SUCCESSFULLY HELD IN STUDE CONCERT HALL AT THE BROCKMAN MUSIC AND PERFORMING ARTS CENTER ON THE RICE UNIVERSITY CAMPUS. OF THE NEARLY 4,000 PEOPLE ATTENDING THE CONCERTS, 18% WERE STUDENTS ATTENDING WITH COMPLIMENTARY STUDENT TICKETS. FREE STREAMING CHAMBER MUSIC CONCERTS CONTINUED THROUGHOUT THE SEASON WITH CMH@HOME AND REACHED ANOTHER 250,000 PEOPLE AROUND THE WORLD. OVER 10 OUTREACH EVENTS WERE HELD IN THE HOUSTON COMMUNITY, WITH FIVE FREE MASTER CLASSES AND 42 FREE STUDENT LESSONS FOR THE ECONOMICALLY CHALLENGED MUSIC STUDENTS IN THE HOUSTON AREA. ADDITIONAL FREE CONCERTS WERE HELD AT SENIOR LIVING FACILITIES. CMH EMPLOYED 74 MUSICIANS FOR THIS SEASON, WITH 31 OF THEM FROM THE LOCAL HOUSTON COMMUNITY. 408500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANGELA WREN WALL 7133485400 6100 MAIN ST MS532 HOUSTON TX 77005 X J MARC SOFIA PRESIDENT 10.00 X X 0 0 0 JAN K SIMPSON VICE PRESIDENT 3.00 X X 0 0 0 JEANNE BAUER SECRETARY 1.00 X X 0 0 0 KIRK W WEINERT TREASURER 10.00 X X 0 0 0 ALLEN CLAMEN DIRECTOR 1.00 X 0 0 0 MARGARET BRAGG DIRECTOR 2.00 X 0 0 0 ELIZABETH DUERR DIRECTOR 2.00 X 0 0 0 ANN FAIRBANKS DIRECTOR 3.00 X 0 0 0 BARBARA KAUFFMAN DIRECTOR 1.00 X 0 0 0 NORA KLEIN DIRECTOR 2.00 X 0 0 0 DANIEL MUSHER DIRECTOR 2.00 X 0 0 0 BOBBIE NEWMAN DIRECTOR 2.00 X 0 0 0 H CLIFFORD RUDISILL DIRECTOR 1.00 X 0 0 0 ANITA WERCH DIRECTOR 1.00 X 0 0 0 MICHAEL RICHARDSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 24716 239719 52135 264435 CONCERT TICKET SALES 711130 149221 149221 VALET 711130 2310 2310 SALES COMMISSIONS 711130 210 210 151741 75 75 416251 151741 0 75 X 15505 15505 92705 56791 8980 26934 8220 8220 7156 33 7103 20 305365 287056 13741 4568 30162 29874 288 1501 131 1370 11449 10890 559 860 860 5747 5747 478670 408500 38360 31810 86503 69521 1005 1009 13059 9964 5005 1122 2979 3883 337462 281329 441008 365706 119576 100806 119576 100806 X -16030 -16429 337462 281329 321432 264900 441008 365706 -62419 5887 0 X X 1 X 0 1 0 X 185643 215976 362604 315682 278746 1358651 115851 225 127217 159298 151742 554333 301494 216201 489821 474980 430488 1912984 86885 74101 186731 92009 94956 534682 0 86885 74101 186731 92009 94956 534682 1378302 73 58 75 110 75 391 73 58 75 110 75 391 301567 216259 489896 475090 430563 1913375 0.72040 0.73040 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5005 1122 3883 3883 BENEFICIAL INTEREST IN A CHARITABLE TRUST 281329 281329 1 CHAMBER MUSIC HOUSTON ENDOWMENT P O BOX 542032 HOUSTON TX 772542032 320332811 501(C)(3) 15505 0 TO SUPPORT THE CHAMBER MUSIC HOUSTON ENDOWMENT. PART I, LINE 2: CHAMBER MUSIC HOUSTON, INC. PROVIDES GRANTS SOLELY TO CHAMBER MUSIC HOUSTON ENDOWMENT. CHAMBER MUSIC HOUSTON, INC. HAS ACCESS TO THE BOOKS AND RECORDS OF CHAMBER MUSIC HOUSTON ENDOWMENT AND REVIEWS THEM AT LEAST ANNUALLY. X IN KIND AMOUNT 1 52135 FAIR RENTAL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE RETURN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS EVALUATE ALL AGREEMENTS FOR CONTRACT SERVICES. BOARD MEMBERS SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE CMH EXECUTIVE COMMITTEE OBTAINED RESEARCH AND INFORMATION TO MAKE RECOMMENDATIONS TO THE CMH BOARD OF DIRECTORS FOR THE SALARY, BENEFITS, AND BONUS, IF APPROPRIATE, OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, WHO IS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, DID NOT PARTICIPATE IN THE MAKING OF SUCH RECOMMENDATIONS. SALARY AND BENEFITS RECOMMENDATIONS WERE BASED UPON A REVIEW OF COMPARABLE DATA, SUCH AS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS LOCATED IN THE GREATER HOUSTON AREA, WITH SIMILAR MISSIONS AND BUDGET SIZES. THE DECISION AND THE DATA ON WHICH IT RELIED WERE DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE CORPORATE OFFICE AND AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON PUBLIC WEBSITES FOR FREE ACCESS AND MAY ALSO BE REQUESTED FROM THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 1,237. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 157,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,080. OFFICE RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 33,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,347. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,590. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 22,530. OTHER: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. EQUIPMENT AND INSTRUMENT RENTALS: PROGRAM SERVICE EXPENSES 3,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,735. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 804. TOTAL EXPENSES 804. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,702. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 873. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,199. FACILITY RENTALS: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,469. TOTAL EXPENSES 8,479. CONCERT STAFFING: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,450. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHAMBER MUSIC HOUSTON ENDOWMENT P O BOX 542032 HOUSTON TX 772542032 320332811 ENDOWMENT TX 501(C)(3) LINE 12A, I CHAMBER MUSIC HOUSTON INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAMBER MUSIC HOUSTON ENDOWMENT B 15504 BOARD APPROVAL CHAMBER MUSIC HOUSTON ENDOWMENT C 30000 BOARD APPROVAL