2024-08-28T15:17:22-04:00 2024-05-31 760699045 POLLANS & COHEN PC PO BOX 7759 BEAUMONT TX 77726 990 2023-06-01 741366294 SYMPHONY OF SOUTHEAST TEXAS INC SYMP 4098922257 4345 PHELAN BLVD STE 105 BEAUMONT TX 77707 KATE DAVIS PRESIDENT 4098922257 2024-08-26 true true JANA URIBE P01232792 4098327400 2024-08-28 2023 2024-08-08 14:25:15Z KATE DAVIS 1173281 false X WWW.SOST.ORG X 1953 TX TO DEVELOP, MAINTAIN, AND NURTURE A SYMPHONY ORCHESTRA OF THE HIGHEST ACHIEVABLE ARTISTIC QUALITY THAT WILL, WITHIN A VIABLE ECONOMIC FRAMEWORK, PLAY A MAJOR ROLE IN THE EDUCATION, ENTERTAINMENT, AND CULTURAL ENRICHMENT OF ALL RESIDENTS OF SOUTHEAST TEXAS. 49 49 6 10 0 499398 585107 292378 328258 4194 32416 49240 77581 845210 1023362 0 0 342542 335128 0 0 638872 728909 981414 1064037 -136204 -40675 985914 1044025 379484 378903 606430 665122 X TO DEVELOP, MAINTAIN, AND NURTURE A SYMPHONY ORCHESTRA OF THE HIGHEST ACHIEVABLE ARTISTIC QUALITY THAT WILL, WITHIN A VIABLE ECONOMIC FRAMEWORK, PLAY A MAJOR ROLE IN THE EDUCATION, ENTERTAINMENT, AND CULTURAL ENRICHMENT OF ALL RESIDENTS OF SOUTHEAST TEXAS. false false 789641 328258 EDUCATIONAL SYMPHONY PROGRAMS PROMOTE A FURTHER APPRECIATION OF SYMPHONIC MUSIC AND PRESENT STUDENT CONCERTS TO FURTHER THE MUSICAL EDUCATION OF STUDENTS. 789641 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 121 0 6 true false false false false false true true false false false false false false false false X 49 49 false false false false false false false true true false false false true true true true true false false false X SYMPHONY OF SOUTHEAST TEXAS 4098922257 4345 PHELAN BLVD STE 105 BEAUMONT TX 77707 X JENNY ANGELO EDUCATION X X 0 0 0 BARBARA BARRON PRESIDENT-EL X X 0 0 0 MICHAEL BARTNIK LAMAR REPRES X X 0 0 0 SANDRA CLARK PAST PRESIDE X X 0 0 0 STEPHANIE DALEO AT LARGE MEM X 0 0 0 KATE DAVIS PRESIDENT X X 0 0 0 MELANIE DISHMAN MARKETING X X 0 0 0 RACHEL GROVE SECRETARY X X 0 0 0 RACHEL GROVE SYMPHONY LEA X X 0 0 0 MICHELE HARRINGTON AT LARGE MEM X 0 0 0 CHUCK HEARE TREASURER X X 0 0 0 TILLIE HICKMAN INDIVIDUAL D X X 0 0 0 GAIL LABATH VP STRATEGIC X X 0 0 0 CHAD MASON CORP DEVELOP X X 0 0 0 DANA TIMEAUS VP ADMIN X X 0 0 0 false false false 11000 574107 5000 585107 TICKET SALES 255553 255553 PROGRAM ADVERTISING 72705 72705 328258 22131 22131 128985 118700 10285 10285 10285 106942 31219 75723 MISCELLANEOUS 1858 1858 1858 1023362 338543 23989 304309 151030 153279 7539 3910 3629 23280 11407 11873 7050 7050 7247 7247 41486 41486 64170 33787 30383 92913 71236 21677 67065 67065 7425 7425 5785 5785 12669 2346 10323 ORCHESTRA FEES 227303 227303 GUEST ARTIST 78790 78790 YOUTH CONCERTS 41118 41118 STAGE HANDS 27075 27075 48813 27303 21510 1064037 789641 274396 0 69277 44366 26365 23995 12741 13067 172483 161234 17034 11249 860497 951348 985914 1044025 10535 21134 237777 217769 131172 140000 379484 378903 X 188605 248297 417825 416825 606430 665122 985914 1044025 -40675 99367 X true X false true false X 507481 589283 632351 499398 585107 2813620 507481 589283 632351 499398 585107 2813620 473487 2340133 16281 76244 57115 19354 22131 191125 6105 980 2300 2121 1858 13364 3018109 1645923 0.77540 0.78360 X PART II, LINE 10 OTHER INCOME 13,364 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860497 131669 33571 7247 951348 908357 -7195 33571 7094 860497 999519 -49472 33571 8119 908357 843468 10381 196401 43957 6774 999519 830717 53246 40495 843468 0.56190 0.43810 false false 172483 161234 11249 11249 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SYMPHONY HAS A POLICY OF UTILIZING UP TO 4% OF AN AVERAGE OF THE PREVIOUS THREE YEARS' LONG-TERM FUND BALANCES, AS OF FISCAL YEAR END, FOR OPERATING EXPENSES, EXCEPT WHERE OTHERWISE SPECIFIED IN THE INDIVIDUAL ENDOWMENT DOCUMENTS. FOR THE JOHN QUIGLEY ENDOWMENT FUND, THE EARNINGS SHALL GO TO THE DEVELOPMENT FUND. FOR THE BMC ENDOWMENT FOR MUSIC EDUCATION, EARNINGS CAN BE USED TO SUPPORT YOUTH EDUCATION CONCERTS. FOR THE BMC ENDOWMENT FOR GUEST ARTISTS, EARNINGS CAN BE USED FOR EXPENSES FOR GUEST ARTISTS. FOR THE ROSE & JOSEPH CARLUCCI ENDOWMENT, EARNINGS CAN BE USED FOR THE CONCERT MASTER MUSICIAN CHAIR. FOR THE MCCLUSKEY ENDOWMENT, ALL FUNDS ARE UNRESTRICTED AND CAN BE USED FOR GENERAL OPERATING EXPENSES. IN SPECIAL CIRCUMSTANCES, THE SYMPHONY'S BOARD OF DIRECTORS MAY UTILIZE MORE THAN 4% OF THE PREVIOUS YEAR'S LONG TERM FUND BALANCE FOR THE MCCLUSKY ENDOWMENT ONLY. SOIREE 106942 106942 2660 18368 3233 6958 106942 106942 2660 18368 3233 6958 31219 75723 FORM 990 - ORGANIZATION'S MISSION TO DEVELOP, MAINTAIN, AND NURTURE A SYMPHONY ORCHESTRA OF THE HIGHEST ACHIEVABLE ARTISTIC QUALITY THAT WILL, WITHIN A VIABLE ECONOMIC FRAMEWORK, PLAY A MAJOR ROLE IN THE EDUCATION, ENTERTAINMENT, AND CULTURAL ENRICHMENT OF ALL RESIDENTS OF SOUTHEAST TEXAS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.