2024-05-15T08:19:08-05:00 2023-06-30 721088864 LAPORTE APAC 1770 ST JAMES PL STE 250 HOUSTON TX 77056 990 2022-07-01 746050208 CHAMBER MUSIC HOUSTON INC CHAM 7133485400 6100 MAIN ST MS 532 HOUSTON TX 77005 KIRK W WEINERT TREASURER 7133485400 2024-05-13 KIRK WEINERT 999009999 1 MELISSA SCHWARTZ CPA P01363390 7139638008 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRK W WEINERT 918 CLEARBROOK LN HOUSTON TX 77057 555326 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 612779 395917 127217 159299 75 110 0 0 740071 555326 352195 160604 0 0 91531 101100 0 0 34417 333953 369376 777679 631080 -37608 -75754 530646 441008 140380 119576 390266 321432 TO PRESENT SUPERB CHAMBER MUSIC TO A BROAD AUDIENCE FOR THEIR ENJOYMENT, EDUCATION AND CULTURAL ENRICHMENT. 0 0 551801 160604 247123 THE FULL 2022-2023 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, 15% WERE STUDENTS, ATTENDING WITH COMPLIMENTARY STUDENT TICKETS. FREE STREAMING CHAMBER MUSIC CONCERTS CONTINUED THROUGHOUT THE SEASON WITH CMH@HOME AND REACHED ANOTHER 300,000 PEOPLE THROUGHOUT THE WORLD. OVER 10 OUTREACH EVENTS WERE HELD IN THE HOUSTON COMMUNITY, AT SCHOOLS WITH FREE MASTERCLASSES, AND FREE LIVE CONCERTS AT SENIOR LIVING FACILITIES AND LIBRARIES, EMPLOYING OVER 30 LOCAL CLASSICALLY-TRAINED MUSICIANS. 551801 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 10 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 KERRYN BOOTH 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 32179 363738 59064 395917 CONCERT TICKET SALES 711130 157694 157694 VALET 711130 1605 1605 159299 110 110 555326 159299 0 110 X 160604 160604 101100 61213 10110 29777 7418 7418 5985 5985 304110 273356 26150 4604 34734 34734 2641 2281 360 10398 9695 667 36 263 263 3827 2500 1327 631080 551801 44862 34417 117291 86503 1001 1005 19792 13059 5575 2596 0 2979 392562 337462 530646 441008 140380 119576 140380 119576 X -2296 -16030 392562 337462 390266 321432 530646 441008 -75754 6920 0 X X 1 X 0 1 0 X 193814 185643 215976 362604 315682 1273719 227972 115851 225 127217 159298 630563 421786 301494 216201 489821 474980 1904282 91211 86885 74101 186731 92009 530937 0 91211 86885 74101 186731 92009 530937 1373345 363 73 58 75 110 679 363 73 58 75 110 679 422149 301567 216259 489896 475090 1904961 0.72090 0.71520 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5575 2596 2979 2979 BENEFICIAL INTEREST IN A CHARITABLE TRUST 337462 337462 1 CHAMBER MUSIC HOUSTON ENDOWMENT P O BOX 542032 HOUSTON TX 772542032 320332811 501(C)(3) 160604 0 TO SUPPORT THE ACTIVITIES OF 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 59064 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 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 1,296. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 138,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,976. OFFICE RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,326. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 41,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,064. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,450. MANAGEMENT AND GENERAL EXPENSES 1,516. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 19,206. OTHER: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. EQUIPMENT AND INSTRUMENT RENTALS: PROGRAM SERVICE EXPENSES 3,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,680. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,520. TOTAL EXPENSES 1,520. UTILITIES: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 3,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,369. FACILITY RENTALS: PROGRAM SERVICE EXPENSES 40,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,500. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. COMMISSIONS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 5,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,548. TOTAL EXPENSES 7,623. CONCERT STAFFING: PROGRAM SERVICE EXPENSES 13,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,705. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAMBER MUSIC HOUSTON ENDOWMENT B 160604 BOARD APPROVAL