2024-08-27T20:14:34-05:00 2024-05-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2023-06-01 756003129 Wichita Falls Symphony Orchestra WICH 9407236202 1300 Lamar Wichita Falls TX 76301 Alicia Deges Executive Director 9407236202 2024-08-16 1 0 Debra Humpert P00123468 9403224436 2023 2024-08-08 14:25:15Z Alicia Deges 1300 Lamar Wichita Falls TX 76301 971750 0 X wfso@sbcglobal.net X 1952 TX The Wichita Falls Symphony Orchestra, Inc. promotes symphonic music in order to enrich, educate, and entertain diverse audiences in the Texoma community. This mission is met through programming and activities that include subscription concerts, free community concerts, and educational programs that reach children from ages 18 months to 18 years old. 13 13 149 25 0 0 595502 827928 143003 108907 1007 4414 41348 28451 780860 969700 0 0 0 0 147696 150888 0 0 42006 799021 669931 946717 820819 -165857 148881 1304086 1451617 6500 5150 1297586 1446467 X The Wichita Falls Symphony Orchestra, Inc. promotes symphonic music in order to enrich, educate, and entertain diverse audiences in the Texoma community. This mission is met through programming and activities that include subscription concerts, free community concerts, and educational programs that reach children from ages 18 months to 18 years old. 0 0 689440 108907 Regular schedule of symphonic concerts, educational concerts and instruction for children from area schools. 689440 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Wichita Falls Symphony Orchestra 9407236202 1300 Lamar Wichita Falls TX 76301 Alicia Deges Executive Director 40.00 X 64760 0 15114 Jessica Boyer Director 1.00 X 0 0 0 Amanda Case Director 1.00 X 0 0 0 Josh White Director 1.00 X 0 0 0 Sarah Cobb Director 1.00 X 0 0 0 Tim Lockhart Director 1.00 X 0 0 0 Leigh Ray Director 1.00 X 0 0 0 Jeanette Showalter Director 1.00 X 0 0 0 Curtis Knobloch Director 1.00 X 0 0 0 Laura Ramsey Director 1.00 X 0 0 0 Elizabeth Yeager President 2.00 X 0 0 0 Dr Clara Latham Vice - President 1.00 X 0 0 0 John Buckley Treasurer 1.00 X 0 0 0 Linda Waters Secretary 1.00 X 0 0 0 64760 0 15114 0 0 0 0 0 50170 777758 827928 Ticket sales 711130 108907 108907 108907 4414 4414 176 176 890 2050 -1160 -1160 Miscellaneous income 900099 29435 29435 29435 969700 108907 0 32865 X 55000 27500 16500 11000 68298 34149 20489 13660 15114 7557 4534 3023 12476 6238 3743 2495 19573 19573 40252 36227 4025 12000 7200 2400 2400 7131 4279 1426 1426 7015 4677 2338 Musicians 285521 285521 Conductor Expenses 81660 81660 Education Programming 59026 59026 Guest Artists 44619 44619 113134 90787 18370 3977 820819 689440 89373 42006 13835 46774 222200 209460 93758 208140 5396 0 185202 122365 69969 62837 898928 924406 1304086 1451617 6500 5150 6500 5150 X 1111228 1160828 186358 285639 1297586 1446467 1304086 1451617 148881 0 X X 1 X 0 1 0 X 495776 456695 681914 672120 728647 3035152 96676 9460 101436 143003 108907 459482 592452 466155 783350 815123 837554 3494634 0 0 0 3494634 1196 659 997 3362 6583 12797 1196 659 997 3362 6583 12797 46206 24415 35650 28630 27442 162343 639854 491229 819997 847115 871579 3669774 0.95230 0.76480 0.00350 0.00700 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous income - 2019 Amount: $ 46,206. 2020 Amount: $ 24,415. 2021 Amount: $ 35,650. 2022 Amount: $ 26,470. 2023 Amount: $ 27,442. Scrapped Equipment - 2022 Amount: $ 2,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256035 37632 2718 290949 259772 -1098 2639 256035 276920 -14243 2905 259772 208002 71348 2430 276920 214248 -4080 2166 208002 1.00000 1 0 174389 111552 62837 10813 10813 0 62837 Part V, Line 4: Funds received are used for the charitable and/or educational purposes of the Symphony. Reserved Parking 890 890 2050 890 890 2050 2050 -1160 X X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is either scanned and e-mailed, or mailed to all board members. Form 990, Part VI, Section B, line 12c Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts. Form 990, Part VI, Section B, line 15 The personnel chair, board chair and executive director discuss compensation. Data is collected from the League of American Orchestras (the national organization) and the Texas Orchestra Managers' Association on comparable compensation. Information is shared with the Wichita Falls Symphony Orchestra's finance committee and is voted on by the executive committee and then the entire board. The Wichita Falls Symphony Orchestra's compensation is less than the national average. Yearly raises are based on published cost of living, but usually come in under the cost of living figures. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 24e Concert Hall Rental: Program service expenses 15,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,278. Printing and Publications: Program service expenses 11,578. Management and general expenses 1,447. Fundraising expenses 1,447. Total expenses 14,472. Non-subscription Concerts: Program service expenses 9,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,435. ASOL/ASCAP Dues: Program service expenses 6,455. Management and general expenses 807. Fundraising expenses 807. Total expenses 8,069. Continuing Education & Conferences: Program service expenses 3,847. Management and general expenses 3,847. Fundraising expenses 0. Total expenses 7,694. Production Costs: Program service expenses 6,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,910. Bank/Credit Card Charges: Program service expenses 0. Management and general expenses 6,331. Fundraising expenses 0. Total expenses 6,331. Music Rental: Program service expenses 6,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,121. Rental and Maintenance: Program service expenses 3,584. Management and general expenses 1,792. Fundraising expenses 597. Total expenses 5,973. Stage and Production Managers: Program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Piano Maintenance: Program service expenses 3,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,996. Music Librarian: Program service expenses 3,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,746. Stage and Production Hands: Program service expenses 3,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,361. Miscellaneous Administrative: Program service expenses 0. Management and general expenses 3,065. Fundraising expenses 0. Total expenses 3,065. Miscellaneous Concert Expense: Program service expenses 2,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,790. Music License Fee: Program service expenses 2,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,109. Telephone: Program service expenses 933. Management and general expenses 280. Fundraising expenses 653. Total expenses 1,866. Postage and Shipping: Program service expenses 1,439. Management and general expenses 0. Fundraising expenses 360. Total expenses 1,799. Development Expense: Program service expenses 1,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,655. Young Professionals: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. Supplies: Program service expenses 565. Management and general expenses 452. Fundraising expenses 113. Total expenses 1,130. Tape Recording: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Grant Writer: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Board Meetings: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Mileage Reimbursement: Program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Form 990, Part XII, Line 2c: Form 990, Part XI, Line 2c: The organization has made no changes since the prior year.