Form 990 for tax year 2023
Filed by CORPUS CHRISTI CHAMBER MUSIC SOCIETY INC.
Totals
- Total revenue
- $96,175
- Total expenses
- $77,250
- Contributions and grants received
- $59,577
- Grants paid
- $0
- Program service revenue
- $15,820
- Investment income
- $1,262
- Other revenue
- $19,516
- Total assets, end of year
- $128,541
- Total liabilities, end of year
- -$14,681
- Net assets or fund balances, end of year
- $143,222
- Program services expenses (Part IX)
- $69,642
- Management and general expenses
- $6,895
- Fundraising expenses
- $713
- Program service expenses (Part III)
- $69,642
Program services were 90.2% 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
$59,577
-
2a · Program service revenue: SEASON TICKETS
total $10,185 · related or exempt $10,185
-
2b · Program service revenue: CONCERT TICKET SALES
total $5,635 · related or exempt $5,635
-
3 · Investment income
total $1,262 · related or exempt $1,262
-
9a · Gaming: gross income
$1,246,566
-
9b · Gaming: direct expenses
$1,233,763
-
9c · Net income from gaming
total $12,803 · unrelated business $12,803
-
11a · Other revenue: BINGO UNIT RECEIPTS (FYBASIS)
total $5,950 · related or exempt $5,950
-
11b · Other revenue: OTHER
total $762 · related or exempt $762
-
11c · Other revenue: ROUNDING
total $1 · related or exempt $1
-
11e · Other revenue, total
$6,713
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,770 · management and general $2,770
-
12 · Advertising and promotion
total $4,572 · program services $1,534 · management and general $2,734 · fundraising $304
-
13 · Office expenses
total $4,786 · program services $4,377 · fundraising $409
-
19 · Conferences, conventions and meetings
total $2,461 · program services $1,230 · management and general $1,231
-
24a · Other expenses: ARTISTS & PERFORMER FEES
total $53,584 · program services $53,584
-
24b · Other expenses: PERFORMER LODGING
total $6,141 · program services $6,141
-
24c · Other expenses: ARTIST MEALS
total $970 · program services $970
-
24d · Other expenses: PERFORMER TRAVEL & TRANS
total $778 · program services $778
-
24e · All other expenses
total $1,188 · program services $1,028 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,284 · end of year $4,140
-
2 · Savings and temporary cash investments
beginning of year $73,652 · end of year $84,914
-
15 · Other assets
beginning of year $33,532 · end of year $39,487
-
19 · Deferred revenue
beginning of year -$7,829 · end of year -$14,681
-
27 · Net assets without donor restrictions
beginning of year $124,297 · end of year $143,222
Mission and programs · 2023
Mission
THE CORPUS CHRISTI CHAMBER MUSIC SOCIETY WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND, IN PARTICULAR, TO DEVELOP AND ADVANCE THE UNDERSTANDING, KNOWLEDGE, APPRECIATION AND ENJOYMENT OF MUSIC.
-
THE CHAMBER MUSIC SOCIETY PRESENTED FIVE EVENING CONCERTS AND THREE STUDENT OUTREACH PERFORMANCES BY A BROAD VARIETY OF WORLD-RENOWNED CHAMBER MUSIC PERFORMERS. CORPUS CHRISTI AREA STUDENTS ARE PROVIDED ADMISSION TO THE EVENING CONCERTS AT THE DISCOUNTED RATE OF 5.00 AND DEL MAR COLLEGE STUDENTS ARE ADMITTED AT NO CHARGE. THE STUDENT OUTREACH PERFORMANCES WERE CONDUCTED IN LOCAL HIGH SCHOOLS.
Expenses $69,642 · Revenue $15,820
As filed on the 2023 return.
Listed in Part VII
-
John BellJOHN BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan SturmanSUSAN STURMAN
PROGRAM DIRE
- Total calculated
- $0
- Hours/week
- 2
-
John SeamanJOHN SEAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary JacksonMARY JACKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joyce WilcoxJOYCE WILCOX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alene BurchALENE BURCH
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy DuranPEGGY DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CrowleyPATRICK CROWLEY
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Kirk NewportKIRK NEWPORT
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Greg MarksGREG MARKS
HOUSING CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Donny PinsonDONNY PINSON
OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
Valerie HarbolovicVALERIE HARBOLOVIC
GRANTS
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FitchJESSICA FITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ajia FieldenAJIA FIELDEN
PUBLICITY CH
- Total calculated
- $0
- Hours/week
- 1
-
Anne NaismithANNE NAISMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri RousselSHERI ROUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz RuggeroBEATRIZ RUGGERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gary BlumDR GARY BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline ThomasJACQUELINE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay FantMARY KAY FANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody CooperMELODY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WilsonJOE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty Fagan-MillerPATTY FAGAN-MILLER
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
- 5 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422889349302132
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