Civic Intelligence

The Coleman Chamber Music Association

EIN 95-1579032 • 501(c)3 • Pasadena, CA

Profile

Promotes appreciation of chamber music.

35 North Lake Avenue Suite 710Pasadena, CA 91101

www.colemanchambermusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,273

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$557,951

Down $44,591 (-7.4%) from 2023

Liabilities

Up

$55,203

Up $13,149 (+31%) from 2023

Net Assets

Down

$502,748

Down $57,740 (-10%) from 2023

Revenue

Down

$171,101

Down $28,713 (-14%) from 2023

Expenses

Up

$263,084

Up $10,126 (+4.0%) from 2023

Net Income

Down

-$91,983

Down $38,839 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $333,286Liabilities 2012: $86,221Net Assets 2012: $247,0652012Assets 2013: $279,971Liabilities 2013: $73,723Net Assets 2013: $206,2482013Assets 2014: $265,785Liabilities 2014: $79,786Net Assets 2014: $185,9992014Assets 2015: $237,286Liabilities 2015: $64,461Net Assets 2015: $172,8252015Assets 2016: $332,649Liabilities 2016: $83,779Net Assets 2016: $248,8702016Assets 2017: $541,968Liabilities 2017: $91,523Net Assets 2017: $450,4452017Assets 2018: $765,628Liabilities 2018: $53,545Net Assets 2018: $712,0832018Assets 2019: $822,896Liabilities 2019: $58,139Net Assets 2019: $764,7572019Assets 2020: $698,280Liabilities 2020: $42,891Net Assets 2020: $655,3892020Assets 2021: $687,760Liabilities 2021: $1,660Net Assets 2021: $686,1002021Assets 2022: $609,024Liabilities 2022: $14,310Net Assets 2022: $594,7142022Assets 2023: $602,542Liabilities 2023: $42,054Net Assets 2023: $560,4882023Assets 2024: $557,951Liabilities 2024: $55,203Net Assets 2024: $502,7482024

Highlighted filing

2024

Assets$557,951
Liabilities$55,203
Net Assets$502,748

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $217,712Expenses 2012: $280,545Net Income 2012: -$62,8332012Revenue 2013: $250,942Expenses 2013: $291,758Net Income 2013: -$40,8162013Revenue 2014: $264,871Expenses 2014: $285,120Net Income 2014: -$20,2492014Revenue 2015: $213,670Expenses 2015: $301,513Net Income 2015: -$87,8432015Revenue 2016: $339,938Expenses 2016: $259,017Net Income 2016: $80,9212016Revenue 2017: $440,856Expenses 2017: $255,550Net Income 2017: $185,3062017Revenue 2018: $513,241Expenses 2018: $261,025Net Income 2018: $252,2162018Revenue 2019: $327,060Expenses 2019: $273,773Net Income 2019: $53,2872019Revenue 2020: $165,548Expenses 2020: $263,196Net Income 2020: -$97,6482020Revenue 2021: $128,324Expenses 2021: $161,241Net Income 2021: -$32,9172021Revenue 2022: $132,393Expenses 2022: $186,162Net Income 2022: -$53,7692022Revenue 2023: $199,814Expenses 2023: $252,958Net Income 2023: -$53,1442023Revenue 2024: $171,101Expenses 2024: $263,084Net Income 2024: -$91,9832024

Highlighted filing

2024

Revenue$171,101
Expenses$263,084
Net Income-$91,983

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$171,101
Mission and Program Overview

Mission

Promotes appreciation of chamber music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,437$456,938▲ $51,501
Cash and Non-Interest-Bearing Accounts$11,669$40,534▲ $28,865
Prepaid Expenses and Deferred Charges$23,568$30,392▲ $6,824
Savings and Temporary Cash Investments$158,476$28,028▼ $130,448
Land, Buildings, and Equipment, Net$3,392$2,059▼ $1,333
Total Assets$602,542$557,951▼ $44,591
Liabilities
Deferred Revenue$36,991$50,063▲ $13,072
Accounts Payable and Accrued Expenses$5,063$5,140▲ $77
Total Liabilities$42,054$55,203▲ $13,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,488$502,748▼ $57,740
Total Net Assets Fund Balance$560,488$502,748▼ $57,740
Total Liabilities and Net Assets / Fund Balance$602,542$557,951▼ $44,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,059$15,960$18,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy FreedlandExecutive DirectorFT$70,008$15,265$85,273

Board Members and Trustees

NameTitle
Jerome a Hamburger MdPresident
Vincent ReherVice President
Jane LevyDirector
Susan GretherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,989
Program Service Revenue
$61,772
Investment Income
$17,340
Other Revenue
$0
All Other Contributions
$62,500
Change in Net Assets
$-91,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,455
Salaries, Compensation, and Employee Benefits$90,629
Total Fundraising Expense$39,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,427$17,056$12,790$85,273
Advertising--$20,054$20,054
Occupancy$8,821$3,217$2,327$14,365
Office Expenses$4,714$4,823$1,871$11,408
Fees for Services Accounting-$10,360-$10,360
Other Expenses$6,792$1,941$970$9,703
Payroll Taxes$3,481$1,072$803$5,356
All Other Expenses$3,014-$168$3,182
Insurance$2,109$594$446$3,149
Depreciation Depletion$866$267$200$1,333
Total Functional Expenses$184,125$39,330$39,629$263,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves a draft of the tax return before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

Compensation is discussed within the board, determinations made by the board and subsequently reflected in meeting minutes.

Form 990, Part VI, Section C, Line 19

Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the association makes its governing documents and financial statements available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Coleman Chamber Music Association
EIN
95-1579032
Phone
6267934191
Address
35 NORTH LAKE AVENUE SUITE 710, PASADENA, CA 91101

Signing Officer

Name
Jerome a Hamburger
Title
President
Phone
6267934191
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome a Hamburger
Formed
1932
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154677
IRS990ScheduleA/Total509Grp/TotalAmt0735264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE TAX RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED WITHIN THE BOARD, DETERMINATIONS MADE BY THE BOARD AND SUBSEQUENTLY REFLECTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602542
IRS990/TotalAssetsEOYAmt0557951
IRS990/TotalAssetsGrp/BOYAmt0602542
IRS990/TotalAssetsGrp/EOYAmt0557951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091989
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042054
IRS990/TotalLiabilitiesEOYAmt055203
IRS990/TotalLiabilitiesGrp/BOYAmt042054
IRS990/TotalLiabilitiesGrp/EOYAmt055203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502748
IRS990/TotalOtherCompensationAmt015265
IRS990/TotalProgramServiceExpensesAmt0184125
IRS990/TotalProgramServiceRevenueAmt061772
IRS990/TotalReportableCompFromOrgAmt070008
IRS990/TotalRevenueGrp/ExclusionAmt017340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 NORTH LAKE AVENUE SUITE 710
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLEMANCHAMBERMUSIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME A HAMBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06267934191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLEMAN CHAMBER MUSIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0951579032
ReturnHeader/Filer/PhoneNum06267934191
ReturnHeader/Filer/USAddress/AddressLine1Txt035 NORTH LAKE AVENUE SUITE 710
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954835865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOEHNER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 S LAKE AVENUE SUITE 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264496321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CREIGHTON
ReturnHeader/ReturnTs02024-11-15T14:08:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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