2025-03-17T15:11:44-05:00 2024-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-06-01 756003857 SAN ANGELO SYMPHONY SOCIETY SANA 3256585877 PO BOX 5922 SAN ANGELO TX 76902 WENDALL HIRSCHFELD TREASURER 3256585877 2025-03-17 1 0 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2025-03-17 2023 2025-03-06 01:10:19Z WENDALL HIRSCHFELD PO BOX 5922 SAN ANGELO TX 76902 1775301 0 X WWW.SANANGELOSYMPHONY.ORG X 1950 TX THE MISSION OF THE SAN ANGELO SYMPHONY SOCIETY IS TO INSPIRE, ENGAGE AND EDUCATE DIVERSE AUDIENCES THROUGH EXPERIENCE OF THE HIGHEST QUALITY ORCHESTRAL MUSIC. 28 28 142 121 0 0 572789 476395 174256 154147 37250 108879 -17912 -83698 766383 655723 0 0 0 0 329542 323098 0 24150 72927 500096 387961 829638 735209 -63255 -79486 1939801 1961898 55997 55344 1883804 1906554 TO SUSTAIN A SYMPHONY ORCHESTRA IN SAN ANGELO; TO PROMOTE THE HIGHEST CALIBER MUSIC PROGRAMMING WITH AN EMPHASIS ON SYMPHONIC MUSIC FOR THE ENJOYMENT AND ENRICHMENT OF OUR AUDIENCES; AND TO ENHANCE DIVERSE MUSIC EDUCATION IN THE CONCHO VALLEY. 0 0 388848 154145 MUSIC EDUCATION PROGRAMS IN SCHOOLS, SYMPHONY CONCERTS FOR MEMBERS AND GENERAL PUBLIC, AND MUSIC COMPETITION FOR YOUNG ARTISTS. 388848 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JILL NAGLE 3256585877 PO BOX 5922 SAN ANGELO TX 76902 KRISTI BRASHER DIRECTOR 2.00 X 0 0 0 EVA CHOATE DIRECTOR 2.00 X 0 0 0 KAREN CODY DIRECTOR 2.00 X 0 0 0 SHARANDA EL-MASRI DIRECTOR 2.00 X 0 0 0 VAL FRANK DIRECTOR 2.00 X 0 0 0 MARY ELLEN HARTJE DIRECTOR 2.00 X 0 0 0 CANDIS HICKS DIRECTOR 2.00 X 0 0 0 EDIE JONES DIRECTOR 2.00 X 0 0 0 SHARON KULIG DIRECTOR 2.00 X 0 0 0 LINDA LOVE-CAHILL DIRECTOR 2.00 X 0 0 0 DANIEL LUI DIRECTOR 2.00 X 0 0 0 JENICE MAZUR DIRECTOR 2.00 X 0 0 0 ELLEN MCDONALD DIRECTOR 2.00 X 0 0 0 TRISH MERTZ DIRECTOR 2.00 X 0 0 0 LOUELLEN MEYER DIRECTOR 2.00 X 0 0 0 ANGELA NILE DIRECTOR 2.00 X 0 0 0 CAMILLE PFLUGER DIRECTOR 2.00 X 0 0 0 LINDA ROSS DIRECTOR 2.00 X 0 0 0 NORMA SCHNEEMANN DIRECTOR 2.00 X 0 0 0 MARY STUDT DIRECTOR 2.00 X 0 0 0 JENNY WIGGINS-SMITH DIRECTOR 2.00 X 0 0 0 REBECCA WILCOX DIRECTOR 2.00 X 0 0 0 BETTE ALLISON HON. DIRECTOR 2.00 X 0 0 0 ELAINE BRIDGES HON. DIRECTOR 2.00 X 0 0 0 CLARA TA CARGILE HON. DIRECTOR 2.00 X 0 0 0 JAN CUMMINGS HON. DIRECTOR 2.00 X 0 0 0 DELILAH HARPER HON. DIRECTOR 2.00 X 0 0 0 JANET HARVEY HON. DIRECTOR 2.00 X 0 0 0 STAN JOYNTON HON. DIRECTOR 2.00 X 0 0 0 FRED KEY HON. DIRECTOR 2.00 X 0 0 0 ELTA JOYCE MCAFEE HON. DIRECTOR 2.00 X 0 0 0 DALE MCDONALD HON. DIRECTOR 2.00 X 0 0 0 MEREDYTHE MCGLOTHLIN HON. DIRECTOR 2.00 X 0 0 0 CANDY PFLUGER HON. DIRECTOR 2.00 X 0 0 0 SHIRLEY ROBISON HON. DIRECTOR 2.00 X 0 0 0 SARAH STROH HON. DIRECTOR 2.00 X 0 0 0 WILLIAM BILL PROCTOR PRESIDENT 2.00 X X 0 0 0 MICHELLE TAYLOR-CHINN PRESIDENT-ELECT 2.00 X X 0 0 0 WENDALL HIRSCHFELD TREASURER 2.00 X X 0 0 0 JILL VOSBURG SECRETARY 2.00 X X 0 0 0 JANIE DELANEY PAST PRESIDENT 2.00 X X 0 0 0 SANDE HARRISON DIRECTOR 2.00 X 0 0 0 COURTNEY MAHAFFEY EXECUTIVE DIRECTOR 40.00 X 55843 0 112 55843 0 112 0 0 0 0 0 154945 18000 303450 476395 TICKETS & PROGRAM SPONSORS 711190 96224 96224 MEMBERSHIPS 900099 53921 53921 MISC 900099 4002 4002 154147 49265 49265 1025664 966050 59614 59614 59614 69830 154945 153528 -83698 -83698 655723 154147 0 25181 54782 16402 11012 27368 240043 158850 73482 7711 3508 2456 1052 24765 11144 8668 4953 18775 18775 24150 24150 8734 8734 29181 11672 17509 3185 3185 111412 35507 75905 52628 44734 7894 6993 6993 14160 14160 GUEST ARTIST 46379 45915 464 SOUND AND LIGHTING 19719 19719 MISCELLANEOUS 11152 4126 7026 BAD DEBTS 10575 10575 55068 33786 13589 7693 735209 388848 273434 72927 294141 31953 177441 11814 12419 28815 31065 3907 4819 295175 141302 158798 153873 1442326 1550328 1939801 1961898 11175 13129 44822 42215 55997 55344 X 390942 283459 1492862 1623095 1883804 1906554 1939801 1961898 -79486 94615 7621 0 X X 0 1 X 1 0 X 421596 461909 612429 487516 321450 2304900 131333 82983 166143 174257 154147 708863 94143 18020 43380 203238 224775 583556 647072 562912 821952 865011 700372 3597319 0 97400 55615 75580 97613 105996 432204 97400 55615 75580 97613 105996 432204 3165115 32895 24806 85031 37250 49265 229247 32895 24806 85031 37250 49265 229247 679967 587718 906983 902261 749637 3826566 0.82710 0.82370 0.05990 0.05660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292994 198361 68601 8734 1414020 1360508 25000 -14634 69594 8286 1292994 1528251 -90578 67508 9657 1360508 1297115 309155 68915 9104 1528251 1275897 29637 8420 1297114 1.00000 1 0 295175 141302 153873 153873 CASH VALUE OF LIFE INSURANCE 12180 MUTUAL FUNDS 1414020 CONTRIBUTION RECEIVABLE - USE OF FACILITIES 124128 1550328 X 906533 94615 11401 -8734 97282 809251 -153528 -153528 655723 883783 3780 153528 157308 726475 8734 8734 735209 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED IN ORDER TO SUPPLEMENT EXPENSES NOT COVERED BY ORDINARY OPERATIONS. PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR TO THE MOST RECENT TAX FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INCOME FOR AUDIT -8,734. INCREASE IN CASH VALUE OF LIFE INSURANCE PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -153,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 153,528. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INCOME FOR AUDIT 8,734. X X X X X X 1 TERRI SNOWDEN 4514 OAK GROVE CT SAN ANGELO TX 76904 GRANT WRITER 0 97000 24150 72850 97000 24150 72850 POLO ON THE CONCHO 184546 132746 51800 1906 20435 33429 44128 34696 DINNER SERIES 24959 12349 12610 0 6290 1200 2 15270 9850 5420 7780 208 250 3206 224775 154945 69830 1906 28215 39927 44378 39102 153528 -83698 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, PRESIDENT, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. THE BOARD OF DIRECTORS ARE NOTIFIED OF THE TAX RETURN AVAILABILITY AND REVIEW THE FORM DURING THEIR REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES TO THE CONFLICT OF INTEREST POLICY ARE OBTAINED FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON YEARLY REVIEW PERFORMED BY EXECUTIVE COMMITTEE. THE COMPENSATION BUDGET IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SAN ANGELO SYMPHONY GUILD PO BOX 62952 SAN ANGELO TX 76906 752207198 TO EDUCATE YOUNG PEOPLE AND THE PUBLIC ABOUT THE SYMPHONY. TX 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAN ANGELO SYMPHONY GUILD C 18000 CASH