2025-03-08T19:42:27-06:00 2024-06-30 990EZ 2023-07-01 742711997 Olmos Ensemble % Rachel Ferris OLMO 9412844144 PO Box 701864 San Antonio TX 782701864 RACHEL FERRIS Executive Director 9412844144 2025-03-08 false 2023 2025-03-06 01:10:19Z X www.olmosensemble.com X X 106484 103107 3138 148 148 91 31 60 106453 24833 48000 1750 3955 39772 118310 -11857 66348 54491 96382 88863 0 0 3462 3445 99844 92308 33496 37817 66348 54491 The corporation is organized exclusively for charitable Olmos Ensemble performed 9 concerts this year in front of live audiences totaling 884 persons Seven concerts were performed at Shepherd King Luthern Church one concert at Jewish Community Ctr and one concert at University of the Incarnate Word 32750 118310 118310 RACHEL FERRIS Executive Director 30.00 23004 0 0 ANNE JOHNSON President 5.000 0 0 0 JAMES GARNER Treasurer 1.000 0 0 0 MARGUERITE MCCORMICK Secretary 1.000 0 0 0 MARY J ELY Board Member 1.000 0 0 0 KAY L JOHNSON Board Member 1.000 0 0 0 DR KIMBERLY MONTFORD Board Member 1.000 0 0 0 DR JOHN BRAULICK Board Member 1.000 0 0 0 MELODY HULL Board Member 1.000 0 0 0 false false false false false false 0 0 0 false false JAMES C KUSTER 709 Rittiman Rd San Antonio TX 78209 2103634493 false false false false false false false false false false false false NONE NONE true X 101325 140202 156690 93574 103107 594898 642 51 55 490 239 1477 101967 140253 156745 94064 103346 596375 596375 847 534 35 2121 3138 6675 847 534 35 2121 3138 6675 102814 140787 156780 96185 106484 603050 0.98893 0.99356 0.01107 0.00644 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $920.00 Part I Line 16 Other office expenses $147.00 Part I Line 16 Travel $6978.00 Part I Line 16 Insurance $1560.00 Part I Line 16 BANK & PAYPAL FEES $169.00 Part I Line 16 CARTAGE $433.00 Part I Line 16 CHARITABLE CONTRIBUTIONS $75.00 Part I Line 16 GRAPHIC DESIGN $4800.00 Part I Line 13 MUSICIANS $46550.00 Part I Line 16 INTERNET & WEBSITE $47.00 Part I Line 16 LICENSE & REGISTRATION $859.00 Part I Line 16 MEALS & ENTERTAINMENT $3134.00 Part I Line 16 OPERATIONS MANAGER $6000.00 Part I Line 16 PHOTOGRAPHY $200.00 Part I Line 16 PIANO TUNING $1600.00 Part I Line 16 AUDIO & VIDEO RECORDING $8000.00 Part I Line 16 RENTAL MUSCIAL INSTS $4850.00 Part II Line 24 Inventories for sale or use. Beginning:$3462.00 Ending: $3445.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$4496.00 Ending: $1467.00 Part II Line 26 Deferred revenue. Beginning:$29000.00 Ending: $36350.00