Form 990 for tax year 2022
Filed by ABILENE PHILHARMONIC FOUNDATION.
Totals
- Total revenue
- $360,206
- Total expenses
- $150,879
- Contributions and grants received
- $291,533
- Grants paid
- $107,106
- Program service revenue
- $0
- Investment income
- $68,673
- Other revenue
- $0
- Total assets, end of year
- $3,945,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,945,036
- Program services expenses (Part IX)
- $121,785
- Management and general expenses
- $750
- Fundraising expenses
- $28,344
- Program service expenses (Part III)
- $121,785
Program services were 80.7% 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
$291,533
-
3 · Investment income
total $72,852
-
7a · Gross sales of assets other than inventory
securities $580,318
-
7b · Less cost or other basis and sales expenses
securities $584,497
-
7c · Gain or loss
securities -$4,179
-
7d · Net gain or loss
total -$4,179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,106 · program services $107,106
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $14,679 · program services $14,679
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Reimbursement of fundraising expenses
total $28,344 · fundraising $28,344
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,232 · end of year $17,789
-
10a · Land, buildings and equipment: cost or other basis
$7,056
-
10b · Land, buildings and equipment: accumulated depreciation
$7,056
-
11 · Investments: publicly traded securities
beginning of year $3,166,058 · end of year $3,374,893
-
15 · Other assets
beginning of year $588,346 · end of year $552,354
-
28 · Net assets with donor restrictions
beginning of year $3,802,636 · end of year $3,945,036
Mission and programs · 2022
Mission
THE MISSION IS TO MANAGE ENDOWMENT FUNDS FOR THE ABILENE PHILHARMONIC ASSOCIATION.
Activities or mission (Part I)
FUNDS WERE PROVIDED BY APPROPRIATE INVESTMENTS FOR THE BENEFIT OF THE ABILENE PHILHARMONIC ASSOCIATION, EIN 75-6004978.
-
THE ORGANIZATION MANAGES ALL ENDOWMENTS FOR THE ABILENE PHILHARMONIC ASSOCIATION, DISBURSING 107,106 TO HELP SUPPORT THE PHILHARMONIC ORCHESTRA.
Expenses $121,785
As filed on the 2022 return.
Listed in Part VII
-
Jim PizzornoJIM PIZZORNO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark HooverMARK HOOVER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike YoungMIKE YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vance CookseyVANCE COOKSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh FlemingJOSH FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark KappelMARK KAPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mandy GolliharMANDY GOLLIHAR
DESIGNATED DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg StraughnGREG STRAUGHN
DESIGNATED DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amos DavisAMOS DAVIS
DESIGNATED DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerard GibbsGERARD GIBBS
DESIGNATED DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
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
-
ABILENE PHILHARMONIC ASSOCIATION
$107,106
OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ABILENE PHILHARMONIC ASSOCIATION
501c3 · SYMPHONY ORCHESTRA · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300935
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