Form 990 for tax year 2023
Filed by ABILENE PHILHARMONIC ASSOCIATION.
Totals
- Total revenue
- $844,979
- Total expenses
- $861,936
- Contributions and grants received
- $560,790
- Grants paid
- $0
- Program service revenue
- $224,295
- Investment income
- $6,538
- Other revenue
- $53,356
- Total assets, end of year
- $4,991,102
- Total liabilities, end of year
- $93,881
- Net assets or fund balances, end of year
- $4,897,221
- Program services expenses (Part IX)
- $611,277
- Management and general expenses
- $180,439
- Fundraising expenses
- $70,220
- Program service expenses (Part III)
- $611,277
Program services were 70.9% 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.
-
1e · Government grants (contributions)
$202,422
-
1f · All other contributions, gifts and grants
$358,368
-
2a · Program service revenue: Ticket sales
total $224,295 · related or exempt $224,295
-
3 · Investment income
total $6,538 · excluded $6,538
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,043
-
8c · Net income from fundraising events
total $53,043
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $313 · related or exempt $313
-
11b · Other revenue: Tax Refund
-
11e · Other revenue, total
$313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $234,979 · program services $111,245 · management and general $82,489 · fundraising $41,245
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,841 · program services $3,552 · management and general $7,105 · fundraising $1,184
-
10 · Payroll taxes
total $18,139 · program services $4,535 · management and general $9,069 · fundraising $4,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,130 · management and general $13,130
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $39,474 · program services $21,637 · management and general $8,822 · fundraising $9,015
-
13 · Office expenses
total $6,781 · program services $4,747 · management and general $949 · fundraising $1,085
-
14 · Information technology
total $1,836 · program services $1,285 · management and general $367 · fundraising $184
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,895 · program services $13,927 · management and general $2,785 · fundraising $3,183
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,729 · program services $1,037 · management and general $519 · fundraising $173
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,278 · program services $5,795 · management and general $1,656 · fundraising $827
-
23 · Insurance
total $13,112 · program services $3,851 · management and general $7,898 · fundraising $1,363
-
24a · Other expenses: Orchestra direct costs
total $417,819 · program services $417,819
-
24b · Other expenses: Miscellaneous Expense
total $33,995 · program services $5,095 · management and general $24,982 · fundraising $3,918
-
24c · Other expenses: Software and Support Fees
total $16,394 · management and general $16,394
-
24d · Other expenses: Bank Charges
total $7,398 · program services $7,398
-
24e · All other expenses
total $17,136 · program services $9,354 · management and general $4,274 · fundraising $3,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,089 · end of year $59,548
-
2 · Savings and temporary cash investments
beginning of year $116,105 · end of year $67,131
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $165,848 · end of year $81,204
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,958 · end of year $22,163
-
10a · Land, buildings and equipment: cost or other basis
$78,220
-
10b · Land, buildings and equipment: accumulated depreciation
$63,007
-
10c · Land, buildings and equipment, net
beginning of year $23,491 · end of year $15,213
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,010,615 · end of year $4,745,843
-
17 · Accounts payable and accrued expenses
beginning of year $4,877 · end of year $15,497
-
19 · Deferred revenue
beginning of year $72,913 · end of year $22,797
-
25 · Other liabilities
beginning of year $84,741 · end of year $55,587
-
27 · Net assets without donor restrictions
beginning of year $222,539 · end of year $205,582
-
28 · Net assets with donor restrictions
beginning of year $3,945,036 · end of year $4,691,639
Mission and programs · 2023
Mission
Operating orchestra
-
The Association operates the orchestra, providing classical music to Abilene and surrounding communities, including concerts for school children
Expenses $611,277
As filed on the 2023 return.
Listed in Part VII
-
David Bailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Simmons
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Estes Bailey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Pizzorno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Hamil-Willis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Biles
President
- Total calculated
- $0
- Hours/week
- 1
-
Amos Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Fleming
Foundation Pres
- Total calculated
- $0
- Hours/week
- 1
-
Chris Carnohan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Miller
Guild President
- Total calculated
- $0
- Hours/week
- 1
-
David Bradshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Straughn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Frank Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Brookshire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert Salazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Kidd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Snodgrass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Lamb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Sitzes
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Woodward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bob Starr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Nicolini
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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349301731
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