2026-06-26T14:09:13-05:00 2025-06-30 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990 2024-07-01 742003063 MID-TEXAS SYMPHONY SOCIETY INC MID- 8304635353 1000 W COURT STREET 3216 SEGUIN TX 78155 CHRIS BISCHOFF TREASURER 8304635353 2026-06-19 1 1 KIMBERLY A ILLHARDT P01324755 8303792460 2024 2025-03-06 01:10:19Z CHRIS BISCHOFF 1000 W COURT STREET 3216 SEGUIN TX 78155 782107 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. 17 16 4 60 0 0 327156 354986 177308 219312 13600 20322 48733 54601 566797 649221 0 0 0 0 98105 146300 0 0 45611 381196 447220 479301 593520 87496 55701 808050 984026 189038 292277 619012 691749 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 466751 215326 PROVIDED SYMPHONY CONCERTS FOR THE GENERAL PUBLIC PLUS SPECIAL CONCERTS FOR SCHOOL CHILDREN. 2913 3986 HOSTED A SPECIAL CHRISTMAS DINNER IN CONNECTION WITH THE CHRISTMAS CONCERT. 469664 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 1 107 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 16 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 KELLEY 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 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 JOY HARVEY DIRECTOR 1.00 X 0 0 0 GEORGIA OGLESBY DIRECTOR 1.00 X 0 0 0 TRINA EASTWOOD DIRECTOR 1.00 X 0 0 0 NATALIE JONES DIRECTOR 1.00 X 0 0 0 MICHAEL DELEON DIRECTOR 1.00 X 0 0 0 JASON C IRLE EXECUTIVE DIRECTOR 40.00 X 73195 0 1800 73195 0 1800 0 0 0 0 0 84793 270193 354986 TICKET SALES 711190 170876 170876 SPONSORSHIPS 711190 44450 44450 CHRISTMAS DINNER 722320 3986 3986 219312 13988 13988 15734 9400 6334 6334 6334 178087 123486 54601 54601 649221 219312 0 74923 X 74995 24399 26198 24398 58388 41085 17303 2160 720 720 720 691 691 10066 5009 1867 3190 6030 6030 259516 259516 27810 27810 8444 8444 6313 1390 4923 15199 15199 12497 12497 5070 5070 12067 8727 3340 3244 3244 PROGRAM EXPENSES 39660 39660 MISCELLANEOUS ARTISTIC 23645 23645 CREDIT CARD/TICKETING F 17548 17548 SPECIAL EVENTS 4155 4155 6022 3503 2519 593520 469664 78245 45611 237490 329928 193553 147549 19794 41387 114751 21490 13636 93261 288399 318334 55178 53567 808050 984026 2943 5947 186095 286330 189038 292277 X 619012 691749 619012 691749 808050 984026 55701 18860 -1824 0 X 0 0 0 X 192811 214957 327043 327156 354986 1416953 14300 118421 140068 177308 219312 669409 207111 333378 467111 504464 574298 2086362 36161 50165 36650 31329 32853 187158 0 36161 50165 36650 31329 32853 187158 1899204 4907 5462 7532 13958 13988 45847 4907 5462 7532 13958 13988 45847 9844 41136 49859 48733 54601 204173 221862 379976 524502 567155 642887 2336382 0.81290 0.79200 0.01960 0.01910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NET GUILD FUNDRAISING - 2020 AMOUNT: $ 9,844. 2021 AMOUNT: $ 41,136. 2022 AMOUNT: $ 49,859. 2023 AMOUNT: $ 48,560. 2024 AMOUNT: $ 54,601. MISCELLANEOUS - 2023 AMOUNT: $ 173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286782 33377 1825 318334 259887 28596 1701 286782 249167 15684 3402 1562 259887 293171 -27246 15000 1758 249167 249151 57147 11500 1627 293171 0 0 114751 21490 93261 93261 SHEET MUSIC 50529 OTHER RECEIVABLES 2838 SECURITY DEPOSIT 200 53567 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 150513 150513 14850 39685 4200 50616 POINSETTIA SALES 27574 27574 14135 178087 178087 14850 39685 4200 64751 123486 54601 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 255,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,484. CONCERT RECORDINGS: PROGRAM SERVICE EXPENSES 4,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,032.