Form 990 for tax year 2022
Filed by BRAZOS VALLEY SYMPHONY SOCIETY.
Totals
- Total revenue
- $1,067,386
- Total expenses
- $802,194
- Contributions and grants received
- $862,796
- Grants paid
- $0
- Program service revenue
- $159,242
- Investment income
- -$9,741
- Other revenue
- $55,089
- Total assets, end of year
- $1,924,846
- Total liabilities, end of year
- $133,863
- Net assets or fund balances, end of year
- $1,790,983
- Program services expenses (Part IX)
- $583,351
- Management and general expenses
- $175,057
- Fundraising expenses
- $43,786
- Program service expenses (Part III)
- $583,351
Program services were 72.7% 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.
-
1e · Government grants (contributions)
$82,777
-
1f · All other contributions, gifts and grants
$780,019
-
1g · Noncash contributions included above
$208,359
-
2a · Program service revenue: TICKET SALES
total $159,242 · related or exempt $159,242
-
3 · Investment income
total $55,055 · excluded $55,055
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $579,668
-
7b · Less cost or other basis and sales expenses
securities $644,464
-
7c · Gain or loss
securities -$64,796
-
7d · Net gain or loss
total -$64,796 · excluded -$64,796
-
8a · Fundraising events: gross income
$97,763
-
8b · Fundraising events: direct expenses
$42,674
-
8c · Net income from fundraising events
total $55,089 · excluded $55,089
-
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 $110,475 · program services $101,899 · management and general $4,288 · fundraising $4,288
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,959 · program services $57,281 · management and general $19,288 · fundraising $22,390
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,119 · program services $11,767 · management and general $2,418 · fundraising $1,934
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,875 · management and general $5,875
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $92,161 · program services $60,099 · management and general $23,063 · fundraising $8,999
-
13 · Office expenses
total $23,187 · management and general $23,001 · fundraising $186
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,127 · program services $88,509 · management and general $33,618
-
17 · Travel
total $1,756 · program services $1,539 · management and general $217
-
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 $8,890 · management and general $8,890
-
23 · Insurance
total $8,834 · management and general $8,834
-
24a · Other expenses: ORCHESTRA COSTS
total $147,978 · program services $147,978
-
24b · Other expenses: GUEST ARTISTS
total $62,762 · program services $62,762
-
24c · Other expenses: FASO EXPENSE
total $41,732 · management and general $41,732
-
24d · Other expenses: Printing and Publications
total $24,209 · program services $24,209
-
24e · All other expenses
total $37,130 · program services $27,308 · management and general $3,833 · fundraising $5,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,812 · end of year $334,753
-
2 · Savings and temporary cash investments
beginning of year $33,426 · end of year $44,385
-
3 · Pledges and grants receivable
beginning of year $13,557 · end of year $13,557
-
4 · Accounts receivable
beginning of year $13,033 · end of year $5,650
-
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 $4,277 · end of year $5,266
-
10a · Land, buildings and equipment: cost or other basis
$72,157
-
10b · Land, buildings and equipment: accumulated depreciation
$56,287
-
10c · Land, buildings and equipment, net
beginning of year $23,690 · end of year $15,870
-
11 · Investments: publicly traded securities
beginning of year $1,093,359 · end of year $1,425,823
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,499 · end of year $79,542
-
17 · Accounts payable and accrued expenses
beginning of year $35,184 · end of year $6,080
-
19 · Deferred revenue
beginning of year $50,082 · end of year $44,290
-
25 · Other liabilities
beginning of year $7,988 · end of year $83,493
-
27 · Net assets without donor restrictions
beginning of year $366,614 · end of year $388,351
-
28 · Net assets with donor restrictions
beginning of year $1,126,785 · end of year $1,402,632
Mission and programs · 2022
Mission
TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY
-
HELD CONCERTS AND EDUCATIONAL PROGRAMS PROMOTING THE MUSICAL ARTS AND CULTURAL EDUCATION IN THE LOCAL AREA
Expenses $583,351 · Revenue $159,242
As filed on the 2022 return.
Listed in Part VII
-
Mary KoeningerMARY KOENINGER
FORMER EX. DIR.
- Total calculated
- $73,397
- From this org
- $73,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcelo BussikiMARCELO BUSSIKI
MUSIC DIRECTOR
- Total calculated
- $68,862
- From this org
- $68,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra CastanonSANDRA CASTANON
INTERIM EXE. DI
- Total calculated
- $53,531
- From this org
- $53,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BohnsackJOHN BOHNSACK
President
- Total calculated
- $0
- Hours/week
- 0
-
Matt ProchaskaMATT PROCHASKA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cathy LovingCATHY LOVING
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth NatsiosELIZABETH NATSIOS
2ND VP
- Total calculated
- $0
- Hours/week
- 0
-
Ryan BeckerRYAN BECKER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrew SpellmanANDREW SPELLMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Penny ZentPENNY ZENT
ORCHESTRA CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Nichole OvermanNICHOLE OVERMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mildred DavisMILDRED DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chuck HermannCHUCK HERMANN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul SchwabPAUL SCHWAB
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hector AcevedoHECTOR ACEVEDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Blaine DeckerBLAINE DECKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe RamirezJOE RAMIREZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gaines WestGAINES WEST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Benton CocanougherBENTON COCANOUGHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy DefigueirdoKATHY DEFIGUEIRDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy PayneKATHY PAYNE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erin Van SchaikERIN VAN SCHAIK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Sullivan McNeelMARY SULLIVAN MCNEEL
ORCHESTRA REPR.
- Total calculated
- $0
- Hours/week
- 0
-
Adam MikealADAM MIKEAL
ORCHESTRA REPR.
- Total calculated
- $0
- Hours/week
- 0
-
Sue LeeSUE LEE
FASO REPR.
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349300215
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