Civic Intelligence

Chamber Music Hawaii

990 • Fiscal year 2016 • EIN 99-0215895

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

PO Box 61939Honolulu, HI 96839

(808) 237-6530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$9,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$627,893

Up $127,602 (+26%) from 2015

Net Assets

Up

$618,453

Up $118,162 (+24%) from 2015

Liabilities

Up

$9,440

Up $9,440 from 2015

Revenue

Down

$283,243

Down $45,317 (-14%) from 2015

Expenses

Down

$213,374

Down $46,027 (-18%) from 2015

Net Income

Up

$69,869

Up $710 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $472,509Liabilities 2011: $597Net Assets 2011: $471,9122011Assets 2012: $453,537Liabilities 2012: $2,697Net Assets 2012: $450,8402012Assets 2013: $466,494Liabilities 2013: $0Net Assets 2013: $466,4942013Assets 2014: $481,388Liabilities 2014: $0Net Assets 2014: $481,3882014Assets 2015: $500,291Liabilities 2015: $0Net Assets 2015: $500,2912015Assets 2016: $627,893Liabilities 2016: $9,440Net Assets 2016: $618,4532016Assets 2017: $635,263Liabilities 2017: $14,067Net Assets 2017: $621,1962017Assets 2018: $725,233Liabilities 2018: $15,764Net Assets 2018: $709,4692018Assets 2019: $795,333Liabilities 2019: $3,768Net Assets 2019: $791,5652019Assets 2020: $1,060,481Liabilities 2020: $773Net Assets 2020: $1,059,7082020Assets 2021: $1,345,843Liabilities 2021: $14,650Net Assets 2021: $1,331,1932021Assets 2022: $1,258,185Liabilities 2022: $5,833Net Assets 2022: $1,252,3522022Assets 2023: $1,230,141Liabilities 2023: $2,876Net Assets 2023: $1,227,2652023Assets 2024: $1,354,829Liabilities 2024: $8,059Net Assets 2024: $1,346,7702024

Highlighted filing

2016

Assets$627,893
Liabilities$9,440
Net Assets$618,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $214,0972011Expenses 2012: $243,4612012Expenses 2013: $240,1392013Revenue 2014: $256,324Expenses 2014: $241,430Net Income 2014: $14,8942014Revenue 2015: $328,560Expenses 2015: $259,401Net Income 2015: $69,1592015Revenue 2016: $283,243Expenses 2016: $213,374Net Income 2016: $69,8692016Revenue 2017: $246,434Expenses 2017: $255,819Net Income 2017: -$9,3852017Revenue 2018: $325,509Expenses 2018: $253,211Net Income 2018: $72,2982018Revenue 2019: $317,015Expenses 2019: $246,483Net Income 2019: $70,5322019Revenue 2020: $459,270Expenses 2020: $221,928Net Income 2020: $237,3422020Revenue 2021: $242,535Expenses 2021: $160,892Net Income 2021: $81,6432021Revenue 2022: $495,183Expenses 2022: $192,211Net Income 2022: $302,9722022Revenue 2023: $263,027Expenses 2023: $339,891Net Income 2023: -$76,8642023Revenue 2024: $327,248Expenses 2024: $314,373Net Income 2024: $12,8752024

Highlighted filing

2016

Revenue$283,243
Expenses$213,374
Net Income$69,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$283,243
Mission and Program Overview

Mission

To promote appreciation and understanding of chamber music by presenting resident professional chamber music ensembles in concerts for the public and educational outreach programs for schools and under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,628$550,447▲ $69,819
Cash and Non-Interest-Bearing Accounts$17,982$55,571▲ $37,589
Savings and Temporary Cash Investments-$15,544-
Prepaid Expenses and Deferred Charges-$4,315-
Land, Buildings, and Equipment, Net$1,681$1,245▼ $436
Accounts Receivable-$500-
Total Assets$500,291$627,893▲ $127,602
Other Assets Total-$271-
Liabilities
Accounts Payable and Accrued Expenses-$5,600-
Deferred Revenue-$3,840-
Total Liabilities$0$9,440▲ $9,440
Net Assets / Fund Balance
Unrestricted Net Assets$485,601$591,763▲ $106,162
Permanently Rstr Net Assets$14,690$14,690→ $0
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$500,291$618,453▲ $118,162
Total Liabilities and Net Assets / Fund Balance$500,291$627,893▲ $127,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,245$3,290$4,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane CampbellSecretaryPT$9,550$9,550
Jon MagnussenDirector-$5,000$5,000

Board Members and Trustees

NameTitle
James F MoffittPresident
Anne MckayDirector
Edward HopeDirector
Jerold MatayoshiDirector
Kenneth HafnerDirector
Norma NicholsDirector
Pactricia TakemotoDirector
Peter ArnadeDirector
Peter LewisDirector
Ray BurghardtDirector
Rochelle UchiboriDirector
Wu HungDirector
Kristi MaynardTreasurer
Robert NathansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,841
Program Service Revenue
$71,203
Investment Income
$30,157
Other Revenue
$1,042
All Other Contributions
$163,486
Change in Net Assets
$69,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,074
Total Fundraising Expense$10,096
Salaries, Compensation, and Employee Benefits$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,130$10,000-$125,130
Advertising$20,320$894$2,488$23,702
Travel$13,811$5-$13,816
Occupancy$10,738--$10,738
Current Officers, Directors, Trustees, and Key Employees-$1,660$6,640$8,300
Fees for Services Accounting-$4,053-$4,053
Conferences and Meetings-$3,791-$3,791
Office Expenses-$3,059-$3,059
Insurance-$606-$606
Depreciation Depletion-$437-$437
Other Expenses$3,925$250$968$250
Total Functional Expenses$177,973$25,305$10,096$213,374
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the finance committee of the board, with a copy to each officer.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Chamber Music Hawaii
EIN
99-0215895
Phone
8082376530
Address
PO BOX 61939, HONOLULU, HI 96839

Signing Officer

Name
James F Moffitt
Title
President
Phone
8082376530
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Moffitt
Formed
1982
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Education coordinator 6,000 0 0 general manager 0 10,000 0 musician fees 79,083 0 0 musician fees 30,047 0 0

Form 990, Part XI, Line 9

Rounding 1 total 1 prior period adjustment of 72,988 is recorded to true-up various balance sheet accounts to reconcile the form 990 to the compiled financial statements.

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05600
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE APPRECIATION AND UNDERSTANDING OF CHAMBER MUSIC BY PRESENTING RESIDENT PROFESSIONAL CHAMBER MUSIC ENSEMBLES IN CONCERTS FOR THE PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS FOR SCHOOLS AND UNDER-SERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02488
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0894
IRS990/AdvertisingGrp/ProgramServicesAmt020320
IRS990/AdvertisingGrp/TotalAmt023702
IRS990/AllOtherContributionsAmt0163486
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08087220172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61939
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096839
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017982
IRS990/CashNonInterestBearingGrp/EOYAmt055571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03791
IRS990/ConferencesMeetingsGrp/TotalAmt03791
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030157
IRS990/CYOtherExpensesAmt0205074
IRS990/CYOtherRevenueAmt01042
IRS990/CYProgramServiceRevenueAmt071203
IRS990/CYRevenuesLessExpensesAmt069869
IRS990/CYSalariesCompEmpBnftPaidAmt08300
IRS990/CYTotalExpensesAmt0213374
IRS990/CYTotalFundraisingExpenseAmt010096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0437
IRS990/DepreciationDepletionGrp/TotalAmt0437
IRS990/Desc0PUBLIC CONCERTS & SPECIAL EVENTS. PERFORMED CONCERTS FOR TOTAL AUDIENCE OF APPROXIMATELY 3,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04053
IRS990/FeesForServicesAccountingGrp/TotalAmt04053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115130
IRS990/FeesForServicesOtherGrp/TotalAmt0125130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WU HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROLD MATAYOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11PACTRICIA TAKEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE UCHIBORI
IRS990/Form990PartVIISectionAGrp/PersonNm13JON MAGNUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY BURGHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER ARNADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015225
IRS990/GrossReceiptsAmt0283243
IRS990/GrossSalesOfInventoryAmt0779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/TotalAmt0606
IRS990/InvestmentIncomeGrp/ExclusionAmt014932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550447
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245
IRS990/LandBldgEquipCostOrOtherBssAmt04535
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE APPRECIATION AND UNDERSTANDING OF CHAMBER MUSIC BY PRESENTING RESIDENT PROFESSIONAL CHAMBER MUSIC ENSEMBLES IN CONCERTS FOR THE PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS FOR SCHOOLS AND UNDER-SERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500291
IRS990/NetAssetsOrFundBalancesEOYAmt0618453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0779
IRS990/NetUnrlzdGainsLossesInvstAmt0-24696
IRS990/NoncashContributionsAmt02464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010738
IRS990/OccupancyGrp/TotalAmt010738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/TotalAmt03059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0271
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt014049
IRS990/OtherExpensesGrp/ProgramServicesAmt13925
IRS990/OtherExpensesGrp/TotalAmt014049
IRS990/OtherExpensesGrp/TotalAmt14893
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0REFRESHMENT SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0263
IRS990/OtherRevenueTotalAmt0263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04315
IRS990/PrincipalOfficerNm0JAMES F MOFFITT
IRS990/PriorPeriodAdjustmentsAmt072988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126847
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH. CONCERTS, CLINICS, AND WORKSHOPS REACHING AUDIENCES TOTALING APPROXIMATELY 5,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026847
IRS990/ProgSrvcAccomActy3Grp/Desc0RECORDING/BROADCASTING COMMISSIONING, RECORDING, CD AND INTERNET DISTRIBUTION OF NEW WORKS CREATED BY OR FOR CHAMBER MUSIC HAWAII.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033802
IRS990/PYOtherExpensesAmt0244851
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt070289
IRS990/PYRevenuesLessExpensesAmt069159
IRS990/PYSalariesCompEmpBnftPaidAmt014550
IRS990/PYTotalExpensesAmt0259401
IRS990/PYTotalRevenueAmt0328560
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106827
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal509Amt01187028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263022
IRS990ScheduleA/Total509Grp/TotalAmt01255427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362254
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD, WITH A COPY TO EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION COORDINATOR 6,000 0 0 GENERAL MANAGER 0 10,000 0 MUSICIAN FEES 79,083 0 0 MUSICIAN FEES 30,047 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 TOTAL 1 PRIOR PERIOD ADJUSTMENT OF 72,988 IS RECORDED TO TRUE-UP VARIOUS BALANCE SHEET ACCOUNTS TO RECONCILE THE FORM 990 TO THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.33$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.50$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.46$0.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.33$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.28$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21