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Nonprofiteer
← SOUTH TEXAS SYMPHONY ASSOCIATION INC

Form 990 for tax year 2022

Filed by SOUTH TEXAS SYMPHONY ASSOCIATION INC.

Totals

Total revenue
$798,751
Total expenses
$900,172
Contributions and grants received
$485,057
Grants paid
$0
Program service revenue
$294,534
Investment income
-$570
Other revenue
$19,730
Total assets, end of year
$690,177
Total liabilities, end of year
$87,122
Net assets or fund balances, end of year
$603,055
Program services expenses (Part IX)
$567,392
Management and general expenses
$197,462
Fundraising expenses
$135,318
Program service expenses (Part III)
$567,392

Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,950

  • 1e · Government grants (contributions)

    $148,000

  • 1f · All other contributions, gifts and grants

    $212,107

  • 2a · Program service revenue: TICKET SALES

    total $261,109 · related or exempt $261,109

  • 2b · Program service revenue: PROGRAM BOOK ADS

    total $33,425 · related or exempt $33,425

  • 3 · Investment income

    total $10,169 · excluded $10,169

  • 7a · Gross sales of assets other than inventory

    securities $56,846

  • 7b · Less cost or other basis and sales expenses

    securities $67,585

  • 7c · Gain or loss

    securities -$10,739

  • 7d · Net gain or loss

    total -$10,739 · excluded -$10,739

  • 8a · Fundraising events: gross income

    $39,985

  • 8a · Fundraising events: contributions included on line 1c

    $124,950

  • 8b · Fundraising events: direct expenses

    $36,990

  • 8c · Net income from fundraising events

    total $2,995 · excluded $2,995

  • 11a · Other revenue: VENUE PROCESSING FEES/

    total $6,603 · related or exempt $6,603

  • 11b · Other revenue: MISCELLANEOUS

    total $5,632 · related or exempt $5,632

  • 11c · Other revenue: CONTRACTED/PERFORMANCE

    total $4,500 · related or exempt $4,500

  • 11e · Other revenue, total

    $16,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,385 · program services $21,235 · management and general $27,051 · fundraising $36,099

  • 7 · Other salaries and wages

    total $144,809 · program services $36,441 · management and general $46,421 · fundraising $61,947

  • 9 · Other employee benefits

    total $22,938 · program services $5,773 · management and general $7,353 · fundraising $9,812

  • 10 · Payroll taxes

    total $15,979 · program services $4,021 · management and general $5,122 · fundraising $6,836

  • 11c · Fees: accounting

    total $35,545 · management and general $35,545

  • 11g · Fees: other

    total $1,469 · program services $369 · management and general $471 · fundraising $629

  • 12 · Advertising and promotion

    total $29,830 · program services $22,963 · management and general $3,984 · fundraising $2,883

  • 13 · Office expenses

    total $11,156 · management and general $10,160 · fundraising $996

  • 16 · Occupancy

    total $25,200 · management and general $25,200

  • 17 · Travel

    total $26,276 · program services $22,128 · management and general $4,148

  • 22 · Depreciation, depletion and amortization

    total $3,180 · program services $3,180

  • 23 · Insurance

    total $11,715 · management and general $11,715

  • 24a · Other expenses: STIPENDS & GUEST ARTIST

    total $319,432 · program services $319,432

  • 24b · Other expenses: FACILITIES AND EQUIPMEN

    total $73,469 · program services $71,296 · management and general $2,173

  • 24c · Other expenses: PRODUCTION

    total $29,690 · program services $29,690

  • 24d · Other expenses: PRINTING & LAYOUT

    total $20,159 · program services $15,139 · management and general $4,683 · fundraising $337

  • 24e · All other expenses

    total $44,940 · program services $15,725 · management and general $13,436 · fundraising $15,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,618 · end of year $295,581

  • 2 · Savings and temporary cash investments

    beginning of year $335,742 · end of year $331,379

  • 4 · Accounts receivable

    beginning of year $49,706 · end of year $41,392

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,800 · end of year $11,350

  • 10a · Land, buildings and equipment: cost or other basis

    $55,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,741

  • 10c · Land, buildings and equipment, net

    beginning of year $11,555 · end of year $8,375

  • 15 · Other assets

    beginning of year $2,100 · end of year $2,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,458 · end of year $29,652

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $57,470

  • 27 · Net assets without donor restrictions

    beginning of year $701,063 · end of year $603,055

Mission and programs · 2022

Mission

TO PROMOTE APPRECIATION FOR SYMPHONIC AND CHORAL MUSIC WITHIN THE GENERAL PUBLIC RESIDING IN THE LOWER RIO GRANDE VALLEY OF TEXAS.

  • PROMOTION OF MUSIC IN THE RIO GRANDE VALLEY AND THE PRODUCTION OF CONCERTS.

    Expenses $567,392 · Revenue $311,269

As filed on the 2022 return.

Listed in Part VII

  • Michelle Crane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harry Urey Jr

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy A Sers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nina Torkelson MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Orlando Castaneda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Rutchie Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua A Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Montanaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sony Rego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Saul Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Coy

    EXECUTIVE DIRECTOR

    Total calculated
    $70,726
    From this org
    $64,438
    From related orgs
    $0
    Other
    $6,288
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202401069349301860

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