Totals
- Total revenue
- $550,588
- Total expenses
- $572,116
- Contributions and grants received
- $435,857
- Grants paid
- $0
- Program service revenue
- $114,731
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,668
- Total liabilities, end of year
- $22,738
- Net assets or fund balances, end of year
- $21,930
- Program services expenses (Part IX)
- $569,994
- Management and general expenses
- $0
- Fundraising expenses
- $2,122
- Program service expenses (Part III)
- $569,994
Program services were 99.6% 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
$435,857
-
2a · Program service revenue: Individual and season tickets
total $73,533 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special Events
total $17,140 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Miscellaneous income
total $16,494 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Sponsorships
total $7,564 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $2,122 · fundraising $2,122
-
13 · Office expenses
total $100,071 · program services $100,071 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expenses
total $469,923 · program services $469,923 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,564 · end of year $40,535
-
9 · Prepaid expenses and deferred charges
beginning of year $888 · end of year $888
-
10a · Land, buildings and equipment: cost or other basis
$13,042
-
10b · Land, buildings and equipment: accumulated depreciation
$9,797
-
10c · Land, buildings and equipment, net
beginning of year $4,107 · end of year $3,245
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $26,101 · end of year $22,738
-
27 · Net assets without donor restrictions
beginning of year $43,458 · end of year $21,930
Mission and programs · 2022
Mission
To provide artistically satisfying professional musical and educational programs for the people of Irving and the surrounding region.
-
Six subscription concerts provided entertainment and music education to concert attendees.
Expenses $569,994 · Grants $435,857 · Revenue $550,588
As filed on the 2022 return.
Listed in Part VII
-
Kathrine Pennington
Executive Director
- Total calculated
- $73,550
- From this org
- $73,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Hector Guzman
Music Director
- Total calculated
- $0
- Hours/week
- 3
-
Al Zapanta
President-US-Mexico Educational Foundation
- Total calculated
- $0
- Hours/week
- 1
-
Chris Wallace
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Mazon Hultz
President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Beach
VP
- Total calculated
- $0
- Hours/week
- 2
-
Janet Boyce
VP
- Total calculated
- $0
- Hours/week
- 2
-
Robert Reichelt
VP
- Total calculated
- $0
- Hours/week
- 2
-
Robert Bettis
Parliamentarian
- Total calculated
- $0
- Hours/week
- 4
-
Sunny Bettis
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Richard Lindsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite Korkmas
President Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Michael Basoco
Director
- Total calculated
- $0
- Hours/week
- 2
-
George P Cole
Director
- Total calculated
- $0
- Hours/week
- 4
-
Connie Dunn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jerry Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janie Perelman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bob Shema
Director
- Total calculated
- $0
- Hours/week
- 3
-
Grace Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thom Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Josch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neha Kunte
Director
- Total calculated
- $0
- Hours/week
- 1
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420539349301022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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