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← CENTRAL TEXAS PHILHARMONIC INC

Form 990 for tax year 2023

Filed by CENTRAL TEXAS PHILHARMONIC INC.

What the amendment changed

Compared with the return it replaced , filed 26 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$559,035 changed to $483,895
Contributions and grants received
$330,780 changed to $284,910
Program service revenue
$217,644 changed to $188,374
Total assets, end of year
$113,559 changed to $11,204
Net assets or fund balances, end of year
$112,693 changed to $10,338

Totals

Total revenue
$483,895
Total expenses
$509,383
Contributions and grants received
$284,910
Grants paid
$0
Program service revenue
$188,374
Investment income
$0
Other revenue
$10,611
Total assets, end of year
$11,204
Total liabilities, end of year
$866
Net assets or fund balances, end of year
$10,338
Program services expenses (Part IX)
$492,950
Management and general expenses
$16,433
Fundraising expenses
$0
Program service expenses (Part III)
$492,950

Program services were 96.8% 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.

  • 1f · All other contributions, gifts and grants

    $284,910

  • 2a · Program service revenue: PROGRAM FEES

    total $188,374 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $19,342

  • 8b · Fundraising events: direct expenses

    $8,731

  • 8c · Net income from fundraising events

    total $10,611 · unrelated business $0 · excluded $10,611

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $120,380 · program services $117,708 · management and general $2,672 · fundraising $0

  • 12 · Advertising and promotion

    total $8,090 · program services $8,090 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,825 · program services $0 · management and general $4,825 · fundraising $0

  • 16 · Occupancy

    total $1,265 · program services $1,265 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 23 · Insurance

    total $668 · program services $0 · management and general $668 · fundraising $0

  • 24a · Other expenses: CONCERT EXPENSES

    total $342,179 · program services $342,179 · management and general $0 · fundraising $0

  • 24b · Other expenses: MUSIC SUPPLIES

    total $23,708 · program services $23,708 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING AND PRODUCTION

    total $7,551 · program services $0 · management and general $7,551 · fundraising $0

  • 24d · Other expenses: WEBSITE

    total $646 · program services $0 · management and general $646 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $11,097

  • 4 · Accounts receivable

    beginning of year $38,640 · end of year $0

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

    $520

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

    $413

  • 10c · Land, buildings and equipment, net

    beginning of year $178 · end of year $107

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,992 · end of year $866

  • 27 · Net assets without donor restrictions

    beginning of year $35,826 · end of year $10,338

Mission and programs · 2023

Mission

COMMITTED TO ENRICH THE QUALITY OF LIFE IN CENTRAL TEXAS AS A VIGOROUS PART OF THE CULTURAL FABRIC OF THE COMMUNITY BY PROVIDING ACCESSIBLE AND VARIED MUSICAL AND EDUCATIONAL OPPORTUNITIES.

  • PROVIDES CREATIVE PROGRAMMING, BROADER VENUES, AND INCREASES EDUCATIONAL OPPORTUNITIES.

    Expenses $492,950 · Revenue $188,374

As filed on the 2023 return.

Listed in Part VII

  • Micki Avery

    VICE PRESIDENT

    Total calculated
    $0

  • Linda Berriman

    TREASURER

    Total calculated
    $0

  • Charlotte Barbini

    PRESIDENT

    Total calculated
    $0

  • Scherry Chapman

    DIRECTOR

    Total calculated
    $0

  • Holly Decherd

    CORRES. SECRETARY

    Total calculated
    $0

  • Barbara Fisher

    DIRECTOR

    Total calculated
    $0

  • Alexia Griffin

    DIRECTOR

    Total calculated
    $0

  • Joanne Harrah

    DIRECTOR

    Total calculated
    $0

  • Susi Hinton

    DIRECTOR

    Total calculated
    $0

  • Jerry Hobbs

    DIRECTOR

    Total calculated
    $0

  • Pat Holland

    RECORDING SECRETARY

    Total calculated
    $0

  • Karen Pfiester

    DIRECTOR

    Total calculated
    $0

  • Billy Ray Stubblefield

    DIRECTOR

    Total calculated
    $0

  • Jim Vanzandt

    DIRECTOR

    Total calculated
    $0

  • Gary Warmink

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
26 September 2024
IRS schema version
2023v6.0
Source object
202600139349300620

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