2024-12-24T08:46:21-06:00 2024-06-30 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990 2023-07-01 742003063 MID-TEXAS SYMPHONY SOCIETY INC MID- 8304635353 1000 W COURT STREET 3216 SEGUIN TX 78155 CHRIS BISCHOFF TREASURER 8304635353 2024-12-23 1 0 X KIMBERLY A ILLHARDT P01324755 8303792460 2023 2024-10-15 13:58:12Z CHRIS BISCHOFF 1000 W COURT STREET 3216 SEGUIN TX 78155 737568 0 X WWW.MTSYMPHONY.ORG X 1978 TX THE MID-TEXAS SYMPHONY BRINGS SYMPHONIC MUSIC TO THE NEW BRAUNFELS AND SEGUIN, TEXAS COMMUNITIES. THE SYMPHONY PRESENTS A CHILDREN'S CONCERT SERIES, A MUSIC MEMORY CONTEST AND A CONCERTO COMPETITION FOR UNIVERSITY STUDENTS. TOGETHER WITH TEXAS LUTHERAN UNIVERSITY, THE SYMPHONY SPONSORS A COMMUNITY MUSIC ACADEMY OFFERING STRING LESSONS AND YOUTH ORCHESTRAL AND CHORAL GROUPS. 14 13 5 60 0 0 327043 327156 140068 177308 9019 13600 49859 48733 525989 566797 0 0 0 0 81327 98105 0 0 25737 348172 381196 429499 479301 96490 87496 711035 808050 199337 189038 511698 619012 X THE MID-TEXAS SYMPHONY BRINGS SYMPHONIC MUSIC TO THE NEW BRAUNFELS AND SEGUIN, TEXAS COMMUNITIES. THE SYMPHONY PRESENTS A CHILDREN'S CONCERT SERIES, A MUSIC MEMORY CONTEST AND A CONCERTO COMPETITION FOR UNIVERSITY STUDENTS. TOGETHER WITH TEXAS LUTHERAN UNIVERSITY, THE SYMPHONY SPONSORS A COMMUNITY MUSIC ACADEMY OFFERING STRING LESSONS AND YOUTH ORCHESTRAL AND CHORAL GROUPS. 0 0 377138 174179 PROVIDED SYMPHONY CONCERTS FOR THE GENERAL PUBLIC PLUS SPECIAL CONCERTS FOR SCHOOL CHILDREN. 2753 3302 HOSTED A SPECIAL CHRISTMAS DINNER IN CONNECTION WITH THE CHRISTMAS CONCERT. 379891 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 99 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X CHRIS BISCHOFF 8304635353 116 N CAMP ST SUITE B SEGUIN TX 78155 ELLEN SALYERS PRESIDENT 3.00 X X 0 0 0 CORDELIA GRANT SECRETARY 3.00 X X 0 0 0 TOME WALTERS VP DEVELOPMENT 3.00 X X 0 0 0 MARJORIE PETERS DIRECTOR 1.00 X 0 0 0 ADRIENNE STONE VP MUSIC 1.00 X X 0 0 0 CANDY CARPENTER DIRECTOR 1.00 X 0 0 0 CHRIS BISCHOFF VP FINANCE 3.00 X X 0 0 0 CARL MCCAULEY VP EDUCATION 1.00 X X 0 0 0 GREGG WOODALL DIRECTOR 1.00 X 0 0 0 CATHY KIRK VP GUILDS 1.00 X X 0 0 0 FRANK HUYBRECHTS DIRECTOR 1.00 X 0 0 0 YOSHIKO GRACE SMALLMAN DIRECTOR 1.00 X 0 0 0 DELIA SAUCEDO-MILAM DIRECTOR 1.00 X 0 0 0 JASON C IRLE EXECUTIVE DIRECTOR 40.00 X 69782 0 1455 69782 0 1455 0 0 0 0 0 62048 265108 327156 TICKET SALES 711190 132306 132306 SPONSORSHIPS 711190 32450 32450 PROGRAM ADS 711190 9250 9250 CHRISTMAS DINNER 722320 3302 3302 177308 13958 13958 41137 41495 -358 -358 -358 177836 129276 48560 48560 MISCELLANEOUS REVENUE 711190 173 173 173 566797 177481 0 62160 X 71237 23261 24716 23260 17420 17420 2094 698 698 698 691 691 6663 3105 1779 1779 2687 2687 230306 230306 21905 21905 11267 11267 8508 1126 7382 9565 9565 16844 16844 6341 6341 3722 650 3072 3666 3666 PROGRAM EXPENSES 24743 24743 MISCELLANEOUS ARTISTIC 21501 21501 CREDIT CARD/TICKETING F 9391 9391 SPECIAL EVENTS 4879 4879 5871 3371 2500 479301 379891 73673 25737 357821 237490 193553 1644 27614 19794 23060 9424 14632 13636 259887 288399 49437 55178 711035 808050 2452 2943 196885 186095 199337 189038 X 511698 619012 511698 619012 711035 808050 87496 21519 -1701 0 X 0 0 0 X 154167 192811 214957 327043 327156 1216134 79876 14300 118421 140068 177308 529973 234043 207111 333378 467111 504464 1746107 23778 36161 50165 36650 31329 178083 0 23778 36161 50165 36650 31329 178083 1568024 5978 4907 5462 7532 13958 37837 5978 4907 5462 7532 13958 37837 46274 9844 41136 49859 48733 195846 286295 221862 379976 524502 567155 1979790 0.79200 0.77510 0.01910 0.01920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NET GUILD FUNDRAISING - 2019 AMOUNT: $ 42,941. 2020 AMOUNT: $ 9,844. 2021 AMOUNT: $ 41,136. 2022 AMOUNT: $ 49,859. 2023 AMOUNT: $ 48,560. MISCELLANEOUS - 2019 AMOUNT: $ 266. 2023 AMOUNT: $ 173. BMI PRIOR YEAR REFUND - 2019 AMOUNT: $ 1,175. CARES ACT PAYROLL TAX CREDIT - 2019 AMOUNT: $ 1,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259887 28596 0 1701 286782 249167 15684 3402 1562 259887 293171 -27246 15000 1758 249167 249151 57147 11500 1627 293171 271630 100 9064 30000 1643 249151 0 0 23060 9424 13636 13636 SHEET MUSIC 48392 OTHER RECEIVABLES 6786 55178 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENTS FUNDS IN PAYING FOR VARIOUS ARTIST PERFORMANCES IN CARRYING OUT ITS PROGRAM OF PROVIDING MUSIC TO THE GENERAL PUBLIC. DEBUTANTE BALL 143521 143521 20000 41517 6000 45622 POINSETTIA SALES 34315 34315 16137 177836 177836 20000 41517 6000 61759 129276 48560 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE THOSE PERSONS, CORPORATIONS AND OTHER ENTITIES WHO MAKE CONTRIBUTIONS TO THE ORGANIZATION IN THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF THE DIRECTORS IS MADE BY THE MEMBERSHIP AT THE REGULAR ANNUAL MEETING, AND THE DIRECTORS SHALL TAKE OFFICE ON JULY 1 OF THE YEAR IN WHICH ELECTED. THE BOARD OF DIRECTORS SHALL SELECT THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER FOR APPROVAL PRIOR TO FILING WITH THE IRS. THE BOARD AND TREASURER REVIEW FORM 990 TOGETHER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND COMPLIES WITH ITS CONFLICT OF INTEREST POLICY BY ANNUAL REVIEW OF PROCEDURES, SELF DISCLOSURES, REFERRALS, AND THROUGH BOARD REVIEW THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMMITTEE REVIEW AND ANALYZE INFORMATION FROM PEER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES ON REQUEST, AND THROUGH GUIDESTAR.ORG, AND TO MEMBERS (ALL CONTRIBUTORS) AT THE ANNUAL MEETING. FORM 990, PART IX, LINE 11G PERFORMANCE ARTISTS, MANAGERS, ETC: PROGRAM SERVICE EXPENSES 224,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,532. CONCERT RECORDINGS: PROGRAM SERVICE EXPENSES 5,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,774.