2025-11-14T14:39:09-07:00 2025-06-30 990 2024-07-01 742718783 SOLI CHAMBER ENSEMBLE SOLI 2103178816 PO Box 6062 San Antonio TX 78209 Ertan Torgul Managing Director 2103178816 2025-11-14 1 2024 2025-03-06 01:10:19Z Ertan Torgul 2312 6th Ave Ft Worth TX 76110 179067 0 X https://www.solichamberensemble.com X 1996 TX SOLI cultivates and promotes the awareness and appreciation of contemporary classical music through commissioning projects, high-caliber performances, cross-genre collaborations, and engaging educational and outreach programs. 10 10 5 12 0 0 113806 145153 29992 8000 3492 2705 54833 20898 202123 176756 42000 0 0 0 61909 52151 0 0 6843 117319 128785 221228 180936 -19105 -4180 180534 212234 47518 83398 133016 128836 SOLI's mission is to cultivate and promote the awareness and appreciation of contemporary classical music through commissioning projects, high-caliber performances, cross-genre collaborations, and engaging educational and outreach programs. Through these initiatives, SOLI stretches the boundaries of classical chamber music into a new model of musical expression relevant to the 21st-century experience. 0 0 68677 0 45233 SOLI presented four live concerts at its home venue, Trinity University's Ruth Taylor Recital Hall, and one community engagement event at Texas Public Radio, for ca. 675 annual total attendees. In addition to the accomplishments below, the ensemble co-commissioned two new chamber compositions, conducted a multi-day residency at the University of Houston, and recorded two works for a future commercial release. 31733 0 31175 SOLI Chamber Ensemble presented the world premiere of Cancionero de luto by composer Armando Bayolo at St. Mark's Episcopal Church in San Antonio, Texas, for an audience of over 200. Co-commissioned by SOLI Chamber Ensemble and Yale University, this poignant new work reflects on the 2022 Robb Elementary School tragedy and other acts of violence. Scored for small ensemble and chorus, the performance marked SOLI's second collaboration with the San Antonio Chamber Choir. 53716 0 48231 During the 2024-2025 season, SOLI's 30x30x30 30th Anniversary Project continued to flourish. SOLI performed and recorded 22 of 30 works selected for the project in partnership with national collaborators. The Ensemble also hosted eleven of the project composers in San Antonio for two public Showcase weekends that included workshops, Q&A sessions, recording sessions, and live performances, providing audiences direct access to the composers and the creative process behind new chamber music. 1861 0 0 Depreciation, donated facilities, equipment rental, office and payroll expenses, credit card fees. 1861 0 0 155987 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 44 0 1 5 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X X Anne L Schelleng 2103936103 91 Deer Run Rd Woodbridge CT 06525 Ertan Torgul Managing Director 40 0 X 39301 0 0 Anne Schelleng Managing Director (former) 40 0 X 20365 0 0 Carolyn True Education Director 10 0 X 18050 0 0 Stephanie Key Mollenauer Artistic Director 5 0 X 17500 0 0 David Mollenauer Board Member 2 0 X 9650 0 0 David A Lopez Board President 2 0 X X 0 0 0 William Clint Kingsbery Vice President - Governance 2 0 X X 0 0 0 Dora Verde Vice President - Finance 2 0 X X 0 0 0 Taddy McAllister Vice President - Development 6.5 0 X X 0 0 0 Helen Gail Jarratt Board Member 1 0 X 0 0 0 Debra Maltz Board Member 1 0 X 0 0 0 Marissa Rodriguez Board Member 1 0 X 0 0 0 Diana Roberts Board Member 1 0 X 0 0 0 Emily Warkentin Board Member 1 0 X 0 0 0 104866 0 0 0 1 0 0 0 0 0 0 0 78546 66607 24633 145153 Residencies 711130 8000 8000 0 0 0 0 0 0 8000 2705 2705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 0 2311 4682 0 4682 Billiable expense income 711130 19 19 0 0 Net assets released from restriction 711130 16197 16197 0 0 0 0 0 0 16216 176756 26921 0 4682 X 0 0 0 0 0 0 0 0 43670 30479 7587 5604 0 0 0 0 4354 4354 0 0 0 0 0 0 453 0 453 0 3674 2547 708 419 13651 13651 0 0 0 0 0 0 4583 0 4583 0 0 0 0 0 0 0 0 0 0 0 82547 82547 0 0 5992 5669 0 323 1316 1083 233 0 765 324 441 0 0 0 0 0 0 0 0 0 10628 10431 197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1903 1903 0 0 3739 0 3739 0 Payroll expenses 975 707 152 116 Credit card transaction fees 1047 653 13 381 Donated food and beverage 1130 1130 0 0 509 509 0 0 180936 155987 18106 6843 20122 17027 130614 153409 0 0 0 0 3600 0 0 0 0 0 207 22060 7500 3150 25184 8596 18491 16588 0 0 0 0 0 0 0 0 0 180534 212234 1000 1067 0 0 45740 82331 0 0 0 0 0 0 0 0 0 0 778 0 47518 83398 X 96026 73608 36990 55228 133016 128836 180534 212234 X -4180 0 0 0 0 0 X 1 X 0 1 0 X 149274 155169 125196 113806 150428 693873 18340 19729 16021 29992 8000 92082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167614 174898 141217 143798 158428 785955 32779 28201 20061 54069 18007 153117 0 0 0 0 0 0 32779 28201 20061 54069 18007 153117 632838 0 3492 2705 6197 0 0 0 0 0 0 0 3492 2705 6197 0 0 0 0 0 0 0 0 167614 174898 141217 147290 161133 792152 0.79888 0.79709 0.00782 0.00468 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 25184 8596 16588 0 0 0 0 16588 X X 0 0 0 0 0 0 0 0 0 Anne Schelleng Managing Director (former) 18281 0 0 0 2083 0 0 0 0 0 20364 0 0 0 X 2 17000 FMV X 4 2200 FMV X Food/beverage 5 2600 FMV X Use of facilities 2 1383 FMV X Zoo tickets 1 120 FMV 0 0 0 0 Schedule M, Part I Schedule M, Part I The organization received a total of $23,303 in noncash contributions during the tax year, consisting entirely of donated goods for the organization's fundraising auctions. These items are initially recorded in inventory at their Fair Market Value (FMV) upon receipt, as determined by the organization's gift acceptance policy. In accordance with the organization's policy (which aligns with relevant financial reporting standards for certain donated goods), contribution revenue is deferred and recognized only when the donated item is sold at auction. Of the total $23,303 FMV of goods received: $1,650 represents the FMV of auction items (goods) that were sold during the current tax year. This amount is included in the organization's Part VIII, Line 1g (Noncash contributions) and the corresponding special events revenue line. $21,653 represents the FMV of auction items (goods) that remain unsold at the end of the tax year. This value is reported as noncash contributions received on Schedule M (and included in the total on Part VIII, Line 1g), but the contribution revenue recognition is deferred. This value is carried on the organization's Balance Sheet (Part X) as inventory and a corresponding deferred revenue or net asset adjustment. The revenue associated with the deferred amount of $21,653 will be recognized as a contribution in the subsequent tax year when these items are sold at a future event. Donated Services Disclosure The organization also received $200 in donated noncash services during the tax year that were related to the auction. In accordance with Form 990 instructions, the Fair Market Value of these donated services is explicitly excluded and is NOT reported as revenue in Part VIII or included in the noncash contributions total on Schedule M. Schedule M, Part I, Column (b) Method: The organization reports the number of contributions received in column (b) of Part I. Form 990, Part VI, Section A, Line 2 David Mollenauer, voting board member and core musician, is married to key employee and core musician Stephanie Key Mollenauer. Form 990, Part VI, Section B, Line 11b The organization follows a multi-step process for reviewing the Form 990 before filing. First, an Independent Consultant thoroughly reviews the Form 990 for accuracy and compliance. After this initial review, the Finance Committee reviews the return to ensure that all financial information is correctly represented and aligns with the organization's financial statements. Once the Finance Committee has completed its review, the Committee presents it to the full Board of Directors for final review and acceptance prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The organization enforces its conflict of interest policy through an annual survey completed by all voting board members and key employees at the start of each fiscal year. Each individual is required to disclose any potential conflicts of interest by completing the survey, which is reviewed by the Governance Committee. Any disclosed conflicts are evaluated, and appropriate action is taken to ensure compliance with the organization's policy. The process ensures ongoing monitoring and adherence to conflict of interest requirements throughout the year. Form 990, Part VI, Section B, Line 15 The organization follows a robust process for determining the compensation of its Managing Director and other key employees. The process includes a review and approval by the Executive Committee and uses comparable data from similar organizations to ensure fair market compensation. Additionally, independent compensation surveys and studies of the San Antonio non-profit industry are utilized when necessary. The deliberations and decisions are documented in the meeting minutes to ensure compliance and transparency. Compensation is included in the annual operating budget for review and approval by the Board of Directors. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements, including the Form 990, available to the public. The Form 990 is publicly accessible on the Guidestar (Candid.org) website, and copies of these documents are also available upon request via the organization's website. Form 990, Part IX, Line 11g Contract musicians and guest artists; sound engineers and technical personnel; commissioned composers Form 990, Part XI, Line 6 The amount on Part XI, Line 6, includes the reconciling item for the value of donated use of facilities in the amount of $6,774.28 that were included as both revenue and expense on the organization's GAAP-basis financial statements but are excluded from Part VIII and Part IX of Form 990, consistent with IRS guidance.