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Nonprofiteer
← CENTRAL TEXAS PHILHARMONIC INC

Form 990 for tax year 2022

Filed by CENTRAL TEXAS PHILHARMONIC INC.

Totals

Total revenue
$327,950
Total expenses
$307,266
Contributions and grants received
$197,260
Grants paid
$0
Program service revenue
$105,221
Investment income
$0
Other revenue
$25,469
Total assets, end of year
$66,033
Total liabilities, end of year
$2,992
Net assets or fund balances, end of year
$63,041
Program services expenses (Part IX)
$291,478
Management and general expenses
$15,788
Fundraising expenses
$0
Program service expenses (Part III)
$291,478

Program services were 94.9% 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

    $197,260

  • 2a · Program service revenue: PROGRAM FEES

    total $105,221 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $31,677

  • 8b · Fundraising events: direct expenses

    $6,208

  • 8c · Net income from fundraising events

    total $25,469 · unrelated business $0 · excluded $25,469

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $99,708 · program services $99,132 · management and general $576 · fundraising $0

  • 12 · Advertising and promotion

    total $6,254 · program services $6,254 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,999 · program services $0 · management and general $4,999 · fundraising $0

  • 16 · Occupancy

    total $694 · program services $694 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,595 · program services $0 · management and general $3,595 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $118 · program services $0 · management and general $118 · fundraising $0

  • 23 · Insurance

    total $485 · program services $0 · management and general $485 · fundraising $0

  • 24a · Other expenses: CONCERT EXPENSES

    total $179,564 · program services $179,564 · management and general $0 · fundraising $0

  • 24b · Other expenses: MUSIC SUPPLIES

    total $5,834 · program services $5,834 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING AND PRODUCTION

    total $5,431 · program services $0 · management and general $5,431 · fundraising $0

  • 24d · Other expenses: WEBSITE

    total $584 · program services $0 · management and general $584 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,112 · end of year $0

  • 4 · Accounts receivable

    beginning of year $24,815 · end of year $65,855

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

    $520

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

    $342

  • 10c · Land, buildings and equipment, net

    beginning of year $296 · end of year $178

  • 17 · Accounts payable and accrued expenses

    beginning of year $866 · end of year $2,992

  • 27 · Net assets without donor restrictions

    beginning of year $42,357 · end of year $63,041

Mission and programs · 2022

Mission

COMMITTED TO ENRICH THE QUALITY OF LIFE IN CENTRAL TEXAS AS A VIGOROUS PART OF THE CULTURAL FABRIC OF THE COMMUNITY BY PROVIDING ACCESSIBLE AND VARIED MUSICAL AND EDUCATIONAL OPPORTUNITIES.

  • PROVIDES CREATIVE PROGRAMMING, BROADER VENUES, AND INCREASES EDUCATIONAL OPPORTUNITIES.

    Expenses $291,478 · Revenue $105,221

As filed on the 2022 return.

Listed in Part VII

  • Micki Avery

    DIRECTOR

    Total calculated
    $0

  • Linda Berriman

    TREASURER

    Total calculated
    $0

  • Charlotte Barbini

    PRESIDENT

    Total calculated
    $0

  • Scherry Chapman

    DIRECTOR

    Total calculated
    $0

  • Holly Decherd

    CORRES. SECRETARY

    Total calculated
    $0

  • Barbara Fisher

    DIRECTOR

    Total calculated
    $0

  • Alexia Griffin

    DIRECTOR

    Total calculated
    $0

  • Joanne Harrah

    DIRECTOR

    Total calculated
    $0

  • Susi Hinton

    DIRECTOR

    Total calculated
    $0

  • Jerry Hobbs

    DIRECTOR

    Total calculated
    $0

  • Pat Holland

    RECORDING SECRETARY

    Total calculated
    $0

  • Karen Pfiester

    DIRECTOR

    Total calculated
    $0

  • Billy Ray Stubblefield

    DIRECTOR

    Total calculated
    $0

  • Jim Vanzandt

    DIRECTOR

    Total calculated
    $0

  • Gary Warmink

    DIRECTOR

    Total calculated
    $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
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349312089

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