Form 990 for tax year 2023
Filed by CENTRAL TEXAS PHILHARMONIC INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , 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
- $559,035
- Total expenses
- $509,383
- Contributions and grants received
- $330,780
- Grants paid
- $0
- Program service revenue
- $217,644
- Investment income
- $0
- Other revenue
- $10,611
- Total assets, end of year
- $113,559
- Total liabilities, end of year
- $866
- Net assets or fund balances, end of year
- $112,693
- 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
$330,780
-
2a · Program service revenue: PROGRAM FEES
total $217,644 · 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 $65,855 · end of year $102,355
-
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 $63,041 · end of year $112,693
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 $217,644
As filed on the 2023 return.
Listed in Part VII
-
Micki AveryMICKI AVERY
VICE PRESIDENT
- Total calculated
- $0
-
Linda BerrimanLINDA BERRIMAN
TREASURER
- Total calculated
- $0
-
Charlotte BarbiniCHARLOTTE BARBINI
PRESIDENT
- Total calculated
- $0
-
Scherry ChapmanSCHERRY CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Holly DecherdHOLLY DECHERD
CORRES. SECRETARY
- Total calculated
- $0
-
Barbara FisherBARBARA FISHER
DIRECTOR
- Total calculated
- $0
-
Alexia GriffinALEXIA GRIFFIN
DIRECTOR
- Total calculated
- $0
-
Joanne HarrahJOANNE HARRAH
DIRECTOR
- Total calculated
- $0
-
Susi HintonSUSI HINTON
DIRECTOR
- Total calculated
- $0
-
Jerry HobbsJERRY HOBBS
DIRECTOR
- Total calculated
- $0
-
Pat HollandPAT HOLLAND
RECORDING SECRETARY
- Total calculated
- $0
-
Karen PfiesterKAREN PFIESTER
DIRECTOR
- Total calculated
- $0
-
Billy Ray StubblefieldBILLY RAY STUBBLEFIELD
DIRECTOR
- Total calculated
- $0
-
Jim VanzandtJIM VANZANDT
DIRECTOR
- Total calculated
- $0
-
Gary WarminkGARY 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
- 202530169349302353
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