CHAMBER ORCHESTRA OF SOUTHERN MARYLAND IN CONCERT INC

EIN: 526129030 501(c)(3) Arts, Culture & Humanities

CALIFORNIA, MD

Total Revenue
$73,555
Total Expenses
$53,416
Total Assets
$42,243
Net Assets
$41,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Principal Officer
KAREN ROBERTS
Phone
2407184640
Tax Period
2023-07-01 to 2024-06-30

CHAMBER ORCHESTRA OF SOUTHERN MARYLAND IN CONCERT INC, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 27% operating margin.

Mission

COSMIC SYMPHONY NURTURES THE PERFORMANCE OF HIGH QUALITY ORCHESTRAL MUSIC, SHOWCASING SOUTHERN MARYLAND TALENT.

Program Service Accomplishments

Program 1
Expenses: $45,293 Revenue: $5,268

CHAMBER ORCHESTRA OF SOUTHERN MARYLAND, IN CONCERT'S (AKA COSMIC SYMPHONY) PRIMARY OBJECTIVE IS TO PROVIDE THE SOUTHERN MARYLAND COMMUNITY IN CALVERT AND ST. MARY'S COUNTIES WITH HIGH QUALITY...

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CHAMBER ORCHESTRA OF SOUTHERN MARYLAND, IN CONCERT'S (AKA COSMIC SYMPHONY) PRIMARY OBJECTIVE IS TO PROVIDE THE SOUTHERN MARYLAND COMMUNITY IN CALVERT AND ST. MARY'S COUNTIES WITH HIGH QUALITY CLASSICAL MUSIC PERFORMED BY ITS OWN LOCAL COMMUNITY MUSICIANS ALONGSIDE WORLD CLASS SOLOISTS. CREATED IN 1995, COSMIC SYMPHONY MEETS THIS OBJECTIVE BY PRODUCING PUBLIC CONCERTS IN THE SOUTHERN MARYLAND COMMUNITY. COSMIC SYMPHONY PROVIDES AN ENJOYABLE ORCHESTRAL EXPERIENCE FOR A LARGE CROSS SECTION OF OUR COMMUNITY THROUGH THE DIVERSITY OF OUR MUSICAL SELECTIONS. NO LESS IMPORTANT, COSMIC SYMPHONY PROVIDES AN INVALUABLE SERVICE TO OUR COMMUNITY OF LOCAL PROFESSIONAL, SEMI-PROFESSIONAL, AND TALENTED AMATEUR MUSICIANS BY CREATING A VENUE WHERE THEY CAN PERFORM. THESE COMMUNITY MUSICIANS HAVE A LOVE OF MUSIC AND PERFORMANCE THAT HAS CREATED A COMMITTED FAMILY OF PLAYERS. COSMIC SYMPHONY IS A WONDERFUL MIX OF TEACHERS, LIBRARIANS, ARTISTS, ENGINEERS, COMPUTER PROGRAMMERS, STAY-AT-HOME PARENTS, GIFTED MIDDLE AND HIGH SCHOOL STUDENTS, AND RETIREES PEOPLE FROM ALL WALKS OF LIFE. COSMIC SYMPHONYS THIRD GOAL IS TO NURTURE YOUNG MUSICIANS. AN IMPORTANT GROUP OF COSMIC MUSICIANS REPRESENTS THE YOUTH OF SOUTHERN MARYLAND. SOME OF OUR MUSICIANS ARE OF HIGH SCHOOL AGE. THESE EXCEPTIONALLY TALENTED YOUNG MUSICIANS ARE MENTORED BY OUR MORE EXPERIENCED MUSICIANS AS THEY CONTINUE TO GROW AND LEARN. COSMIC SYMPHONY ALSO PRODUCES A YEARLY YOUNG ARTIST COMPETITION OPEN TO MARYLAND RESIDENTS. THIS COMPETITION PROVIDES YOUNG MUSICIANS A SMALL STIPEND AND AN OPPORTUNITY TO PERFORM, AS THE FEATURED SOLOIST, A CONCERTO OF THEIR CHOICE WITH THE ORCHESTRA. COSMIC SYMPHONY FILLS A SPECIAL NEED IN SOUTHERN MARYLAND BY PROVIDING AN OPPORTUNITY FOR LOCAL MUSICIANS TO PERFORM IN AN ORCHESTRAL SETTING WITHOUT HAVING TO ABANDON THEIR COMMUNITY. IN PAST YEARS, THERE HAVE BEEN UP TO 75 MUSICIANS PARTICIPATING. IN ADDITION, COSMIC SYMPHONY PROVIDES ITS MUSICIANS WITH ADULT MUSIC EDUCATION FROM ACCLAIMED EDUCATORS IN THE FIELD AS WELL AS EXPOSURE TO WORLD-RENOWNED SOLOISTS. MUSICIANS ARE ENCOURAGED AND NURTURED IN WAYS THAT ALLOW THEM TO GROW AND IMPROVE TO THEIR HIGHEST POTENTIAL. AS SOUTHERN MARYLANDS ONLY COMMUNITY ORCHESTRA, COSMIC SYMPHONY AFFORDS ALTERNATIVES FOR RESIDENTS TO ENJOY HIGH QUALITY ORCHESTRAL PERFORMANCES DURING THE FALL, WINTER, AND SPRING, WITHOUT LEAVING SOUTHERN MARYLAND. CONCERTS ARE REPEATED IN ST. MARYS, CALVERT AND THIS YEAR ANNE ARUNDEL COUNTIES TO GIVE THE MOST EXPOSURE TO THE ORCHESTRA AND PROVIDE FOR THE WIDEST POSSIBLE AUDIENCE. AREA SENIOR CITIZENS AND FAMILIES ARE ESPECIALLY WELL-REPRESENTED IN THE COSMIC SYMPHONY AUDIENCE. COSMIC SYMPHONY PROVIDES A LOW-COST OPPORTUNITY FOR THIS SEGMENT OF OUR POPULATION BY OFFERING FREE CONCERTS TO ALL - ADULTS, SENIORS, FAMILIES, AND ACTIVE-DUTY MILITARY PERSONNEL. COSMIC SYMPHONY OFFERS A SEASON-LONG PROGRAM PROVIDING FOUR ORCHESTRAL CONCERT PROGRAMS OVER A 9-MONTH PERIOD PERFORMED AT DIFFERENT VENUES: ST. MARY'S, CALVERT AND ANNE ARUNDEL COUNTIES. AS OPPOSED TO A ONE-OFF CULTURAL EVENT, THE COSMIC SYMPHONY SEASON PRESENTS A SERIES OF ARTISTIC EVENTS, WHICH HAVE INCLUDED A LIVE BALLET, WORLD-CLASS SOLOISTS AND WORLD PREMIER MUSIC. COSMIC SYMPHONY CONCERTS ARE PRESENTED AT WELL-KNOWN, HANDICAPPED ACCESSIBLE LOCATIONS, ON WEEKEND AFTERNOONS TO ACCOMMODATE AS MANY PEOPLE AS POSSIBLE. COSMIC SYMPHONY PROGRAMS INCLUDE PROGRAM NOTES WRITTEN BY A BOARD MEMBER AND MUSICIAN, WHICH PRESENT COMPOSERS BIOGRAPHICAL INFORMATION AND INTERESTING FACTS ABOUT THE MUSICAL SELECTIONS TO PRESENT A WELL-ROUNDED ENTERTAINING, ARTISTIC, AS WELL AS EDUCATIONAL EXPERIENCE TO CONCERTGOERS. COSMICS MUSIC DIRECTOR PROVIDES ADDITIONAL INFORMATION INCLUDING HIS PERSONAL THOUGHTS ON THE MUSIC AND, OFTEN, LIGHT-HEARTED ANECDOTES RELATING TO HIS EXPERIENCES. THE UPCOMING SEASON INCLUDES MUSIC THAT WILL CHALLENGE THE ORCHESTRA AND UNDOUBTEDLY IMPROVE ITS PERFORMANCE CALIBER; OUR ARTISTIC DEVELOPMENT OVER THE LAST YEAR HAS BEEN EXTRAORDINARY TO WHICH BOTH AUDIENCES AND RETURNING GUEST SOLOISTS HAVE ATTESTED. COSMIC SYMPHONY PERFORMS WIDELY KNOWN CLASSICAL MUSIC WORKS, ALONG WITH SOME POPULAR MUSIC. COSMIC'S ARTISTIC DECISIONS ARE MADE BY THE MUSIC DIRECTOR, WILLIAM F. ESTERLING III AND KAREN ROBERTS, COSMIC SYMPHONY'S PRESIDENT. THESE DECISIONS ARE MADE IN CONSIDERATION OF VARIOUS FACTORS INCLUDING AUDIENCE SUGGESTIONS FOR REPERTOIRE AND THE AVAILABILITY OF WORLD-CLASS SOLOISTS. ALL DECISIONS ARE GIVEN FINAL APPROVAL BY THE BOARD OF DIRECTORS AFTER BUDGETARY AND OTHER LOGISTICAL FACTORS, SUCH AS SCHEDULING AND VENUE AVAILABILITY ARE TAKEN INTO ACCOUNT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $72,638
Program Service Revenue $5,268
Investment Income $0
Other Revenue $-4,351
TOTAL REVENUE $73,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,858
Fundraising Expenses $0
Program Expenses $45,293
Other Expenses $36,558
TOTAL EXPENSES $53,416

Year-over-Year Comparison

2023 2022 Change
Revenue $73,555 $44,942 +0.6%
Expenses $53,416 $29,329 +0.8%
Net Income $20,139 $15,613 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$16,858
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM ESTERLING MUSIC DIRECT 20.00
Director
$16,858 $0 $16,858
TONY AVAK DIRECTOR 3.00
Director
$0 $0 $0
MARY BETH BROWN FORMER DIREC 10.00
Director
$0 $0 $0
ERIKA MTICHELL CPA TREASURER 10.00
Officer Director
$0 $0 $0
PHOEBE GRIFFITTS SECRETARY 10.00
Officer Director
$0 $0 $0
LINDA HENRY DIRECTOR 3.00
Director
$0 $0 $0
JEANNIE MILLER-BOLOGNA DIRECTOR 3.00
Director
$0 $0 $0
JULIA NICHOLS VICE PRESIDE 20.00
Officer Director
$0 $0 $0
JOSEPH ROBERTS FORMER TREAS 10.00
Director
$0 $0 $0
KAREN ROBERTS PRESIDENT 40.00
Officer Director
$0 $0 $0
MINDY STRIEP DIRECTOR 20.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $73,555 $53,416 $42,243 $20,139
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