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Nonprofiteer
← EL PASO SYMPHONY ORCHESTRA ASSN

Form 990 for tax year 2022

Filed by EL PASO SYMPHONY ORCHESTRA ASSN.

Totals

Total revenue
$1,901,328
Total expenses
$1,887,007
Contributions and grants received
$893,637
Grants paid
$190,000
Program service revenue
$565,055
Investment income
$38,695
Other revenue
$403,941
Total assets, end of year
$2,178,967
Total liabilities, end of year
$1,075,662
Net assets or fund balances, end of year
$1,103,305
Program services expenses (Part IX)
$1,689,723
Management and general expenses
$153,564
Fundraising expenses
$43,720
Program service expenses (Part III)
$1,689,723

Program services were 89.5% 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)

    $58,120

  • 1f · All other contributions, gifts and grants

    $835,517

  • 2a · Program service revenue: TICKET SALES & TUITION FEES

    total $549,580 · related or exempt $549,580

  • 2b · Program service revenue: PROGRAM ADVERTISING

    total $15,475 · unrelated business $15,475

  • 3 · Investment income

    total $38,695 · excluded $38,695

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $424,475

  • 8b · Fundraising events: direct expenses

    $52,808

  • 8c · Net income from fundraising events

    total $371,667

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $32,274 · related or exempt $32,274

  • 11e · Other revenue, total

    $32,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,000 · program services $190,000

  • 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 $105,507 · program services $96,012 · management and general $5,275 · fundraising $4,220

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,042,012 · program services $949,794 · management and general $52,718 · fundraising $39,500

  • 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 $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $9,713 · program services $2,500 · management and general $7,213

  • 12 · Advertising and promotion

    total $25,294 · program services $22,424 · management and general $2,870 · fundraising $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $112,373 · program services $37,283 · management and general $75,090 · fundraising $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: OTHER PRODUCTION COSTS

    total $402,108 · program services $391,710 · management and general $10,398 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $640,276 · end of year $1,391,373

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $285,140 · end of year $256,786

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,688 · end of year $9,760

  • 10a · Land, buildings and equipment: cost or other basis

    $429,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $396,880

  • 10c · Land, buildings and equipment, net

    beginning of year $22,941 · end of year $33,099

  • 11 · Investments: publicly traded securities

    beginning of year $432,145 · end of year $0

  • 12 · Investments: other securities

    beginning of year $473,998 · end of year $473,998

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $13,951 · end of year $13,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,908 · end of year $133,486

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $20,272 · end of year $38,826

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $660,975 · end of year $903,350

  • 27 · Net assets without donor restrictions

    beginning of year $397,486 · end of year $509,307

  • 28 · Net assets with donor restrictions

    beginning of year $691,498 · end of year $593,998

Mission and programs · 2022

Mission

EL PASO SYMPHONY ORCHESTRA ASSOCIATION, INC. (ASSOCIATION) IS A NONPROFIT CORPORATION. ITS PURPOSE IS TO SPONSOR A SYMPHONY ORCHESTRA WHILE PERFORMING PUBLIC CONCERTS IN THE CITY OF EL PASO, TEXAS, AND TO PROVIDE SIGNIFICANT CULTURAL AND EDUCATIONAL VALUE. THE EL PASO SYMPHONY GUILD (GUILD) IS AN AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION WHICH PROVIDES THE ASSOCIATION WITH VOLUNTEER AND FINANCIAL SUPPORT THROUGH COMMUNITY FUND RAISING PROJECTS. THE EL PASO SYMPHONY YOUTH ORCHESTRA (EPSYO) WAS STARTED DURING 2006 AS ANOTHER AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION. THE EPSYO PROVIDES YOUNG MUSICIANS IN THE EL PASO AREA WITH AN ORCHESTRAL EXPERIENCE MARKED BY EDUCATIONAL EXCELLENCE THROUGH A UNIQUE RELATIONSHIP WITH THE EL PASO SYMPHONY ORCHESTRA. EL PASO SYMPHONY FOUNDATION IS A SEPARATE CORPORATION WHICH PROVIDES THE ASSOCIATION WITH CHARITABLE AND EDUCATIONAL SUPPORT.

Activities or mission (Part I)

SYMPHONY ORCHESTRA PERFORMANCES

  • Classical Performance

    Expenses $1,073,261

  • Special Performance

    Expenses $120,373

  • Education and Outreach

    Expenses $306,089

  • GRANT TO EPSOA FOUNDATION

    Expenses $190,000 · Grants $190,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ruth Ellen Jacobson

    EPSOA - EXECUTIVE DIRECTOR

    Total calculated
    $106,060
    From this org
    $106,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • Debbie Hand

    EPSOA- CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marise Textor

    EPSOA - CHAIRMAN-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Michael A Montes

    EPSOA - VP AUDIENCE DEVELOPMEN

    Total calculated
    $0
    Hours/week
    2

  • Andres Sandoval

    EPSOA - VP ARTISTIC ADVISEMENT

    Total calculated
    $0
    Hours/week
    2

  • Max Villaronga

    EPSOA - VP FINANCIAL DEVELOPME

    Total calculated
    $0
    Hours/week
    2

  • Carmen Byers

    EPSOA - VP EDUCATION & COMMUNI

    Total calculated
    $0
    Hours/week
    2

  • Georgina Contreras

    EPSOA - VP FINANCE & ADMINISTR

    Total calculated
    $0
    Hours/week
    2

  • Joann Longoria

    EPSOA - VP MARKETING

    Total calculated
    $0
    Hours/week
    2

  • Victoria Panetta

    EPSOA - SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anita Werner

    EPSOA - PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Monica Salaiz-Narvaez

    EPSOA - MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Hector Villegas

    EPSOA - MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey T Weikert

    EPSOA - MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Cb Burns

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ruben Hernandez

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Arlene Carroll

    EPSOA- TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nora I Herrera

    EPSOA- TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jessica Christianson

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gary McCrory

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joe Conzelman

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Rodarte

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tomas B Deleon

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Secret Fenton Wherrett

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Scott Felix

    EPSOA - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mrs Robert M Graham Sr

    EPSOA- HONORARY TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mrs Marlene Stewart

    EPSOA - HONORARY TRUSTEES

    Total calculated
    $0
    Hours/week
    2

  • Kerry Ellison

    EPSOA - EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lorraine Huit

    EPSOA - EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joy Zalkind

    ORCHESTRA COM. REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

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

  • EL PASO SYMPHONY FOUNDATION

    $190,000

    THIS AMOUNT WAS MOVED TO FURTHER SECURE THE INCREASE OF FUNDS TO THE ORCHESTRA. THE FOUNDATION IS THE ORGANIZATION WHICH HANDLES INVESTMENTS TO THEN SUPPORT THE ORCHESTRA ASSOCIATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202440759349302264

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