Form 990 for tax year 2022
Filed by TEXAS WINDS MUSICAL OUTREACH INC.
Totals
- Total revenue
- $470,900
- Total expenses
- $479,423
- Contributions and grants received
- $449,410
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,490
- Other revenue
- $0
- Total assets, end of year
- $1,236,242
- Total liabilities, end of year
- $35,494
- Net assets or fund balances, end of year
- $1,200,748
- Program services expenses (Part IX)
- $353,811
- Management and general expenses
- $64,702
- Fundraising expenses
- $60,910
- Program service expenses (Part III)
- $353,811
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$93,621
-
1f · All other contributions, gifts and grants
$355,789
-
1g · Noncash contributions included above
$32
-
3 · Investment income
total $21,490 · excluded $21,490
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $70,512 · program services $37,203 · management and general $12,488 · fundraising $20,821
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,652 · program services $41,497 · management and general $13,930 · fundraising $23,225
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,226 · program services $6,021 · management and general $1,835 · fundraising $3,370
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $259,561 · program services $257,111 · fundraising $2,450
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,802 · management and general $11,802
-
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 $974 · management and general $974
-
23 · Insurance
total $2,099 · management and general $2,099
-
24a · Other expenses: SUPPLIES
total $15,426 · program services $11,260 · management and general $1,543 · fundraising $2,623
-
24b · Other expenses: SUBSCRIPTIONS
total $8,874 · program services $719 · management and general $3,633 · fundraising $4,522
-
24c · Other expenses: OTHER
total $2,893 · management and general $393 · fundraising $2,500
-
24d · Other expenses: Postage and Shipping
total $1,087 · fundraising $1,087
-
24e · All other expenses
total $317 · management and general $5 · fundraising $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,512 · end of year $333,510
-
2 · Savings and temporary cash investments
beginning of year $95,971 · end of year $99,587
-
3 · Pledges and grants receivable
beginning of year $23,458 · end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $1,490 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,672
-
10b · Land, buildings and equipment: accumulated depreciation
$4,040
-
10c · Land, buildings and equipment, net
beginning of year $3,087 · end of year $27,632
-
11 · Investments: publicly traded securities
beginning of year $688,877 · end of year $757,769
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $17,043
-
15 · Other assets
beginning of year $701 · end of year $701
-
17 · Accounts payable and accrued expenses
beginning of year $3,263 · end of year $17,736
-
25 · Other liabilities
end of year $17,758
-
27 · Net assets without donor restrictions
beginning of year $370,060 · end of year $342,392
-
28 · Net assets with donor restrictions
beginning of year $786,773 · end of year $858,356
Mission and programs · 2022
Mission
TEXAS WINDS MUSICAL OUTREACH ENGAGES, COMFORTS AND CELEBRATES THE SPIRITS OF ISOLATED SENIORS, HOSPITAL PATIENTS, VETERANS, AND CHILDREN IN NORTH TEXAS THROUGH LIVE, PROFESSIONAL MUSICAL PERFORMANCES.
-
THE ORGANIZATION PROVIDED 1,483 CONCERTS FOR 41,260 SENIORS IN NORTH TEXAS LONG-TERM CARE, ASSISTED LIVING FACILITES, SENIOR CENTERS, ADULT DAY FACILITIES FOR DISABLED, LOW-INCOME SENIOR HOUSING, RETIREMENT HOMES AND HOSPICE FACILITIES.
Expenses $277,472
-
THE ORGANIZATION PROVIDED 370 PROGRAMS FOR 22,490 CHILDREN ENROLLED IN HEAD START AND OTHER SIMILAR PRESCHOOL FACILITIES.
Expenses $62,226
-
THE ORGANIZATION PROVIDED 100 EVENTS FOR 4,863 INDIVIDUALS IN HOSPITALS AND VETERANS IN THE VA NORTH TEXAS HEALTH CARE SYSTEM.
Expenses $14,113
As filed on the 2022 return.
Listed in Part VII
-
Meghan GomenMEGHAN GOMEN
Executive Dir.
- Total calculated
- $70,512
- From this org
- $70,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norma CisnerosNORMA CISNEROS
President
- Total calculated
- $0
- Hours/week
- 4
-
Jeff SundbergJEFF SUNDBERG
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kim M KingKIM M KING
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jesusita Aleman PerezJESUSITA ALEMAN PEREZ
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bruce WittrigBRUCE WITTRIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan A CoxJOAN A COX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine CrouchMADELEINE CROUCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoscickiMARK MOSCICKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catina PerkinsCATINA PERKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark C FreundMARK C FREUND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine TunksCATHERINE TUNKS
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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349301402
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