2023-09-13T10:18:50-07:00 2023-05-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990 2022-06-01 742377133 BRAZOS VALLEY SYMPHONY SOCIETY BRAZ 9796966100 PO BOX 3524 BRYAN TX 77805 CATHY LOVING President 2023-09-13 true CATHY LOVING 999009999 true JAMES D INGRAM IV P00163299 9797762600 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 3524 BRYAN TX 77805 1754524 false X BVSO.ORG X 1981 TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY 25 0 7 0 788806 862796 281530 159242 42082 -9741 125932 55089 1238350 1067386 0 0 263251 225553 0 43786 784897 576641 1048148 802194 190202 265192 1586653 1924846 93254 133863 1493399 1790983 TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY false false 583351 159242 HELD CONCERTS AND EDUCATIONAL PROGRAMS PROMOTING THE MUSICAL ARTS AND CULTURAL EDUCATION IN THE LOCAL AREA 583351 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 93 0 false 7 true false false false false false false false 0 false false false false false false false X 25 0 false false false false true true false true true false false false true true true true true true true false X X DEANNA HARRIS 9796966100 PO BOX 3524 BRYAN TX 77805 MARY KOENINGER FORMER EX. DIR. 40.00 0.00 X 73397 0 0 MARCELO BUSSIKI MUSIC DIRECTOR 40.00 0.00 X 68862 0 0 SANDRA CASTANON INTERIM EXE. DI 40.00 0.00 X 53531 0 0 JOHN BOHNSACK President 0.00 0.00 X X 0 0 0 MATT PROCHASKA PAST PRESIDENT 0.00 0.00 X X 0 0 0 CATHY LOVING PRESIDENT ELECT 0.00 0.00 X X 0 0 0 ELIZABETH NATSIOS 2ND VP 0.00 0.00 X X 0 0 0 RYAN BECKER Secretary 0.00 0.00 X X 0 0 0 ANDREW SPELLMAN Treasurer 0.00 0.00 X X 0 0 0 PENNY ZENT ORCHESTRA CHAIR 0.00 0.00 X 0 0 0 NICHOLE OVERMAN Director 0.00 0.00 X 0 0 0 MILDRED DAVIS Director 0.00 0.00 X 0 0 0 CHUCK HERMANN Director 0.00 0.00 X 0 0 0 PAUL SCHWAB Director 0.00 0.00 X 0 0 0 HECTOR ACEVEDO Director 0.00 0.00 X 0 0 0 BLAINE DECKER Director 0.00 0.00 X 0 0 0 JOE RAMIREZ Director 0.00 0.00 X 0 0 0 GAINES WEST Director 0.00 0.00 X 0 0 0 BENTON COCANOUGHER Director 0.00 0.00 X 0 0 0 KATHY DEFIGUEIRDO Director 0.00 0.00 X 0 0 0 KATHY PAYNE Director 0.00 0.00 X 0 0 0 ERIN VAN SCHAIK Director 0.00 0.00 X 0 0 0 MARY SULLIVAN MCNEEL ORCHESTRA REPR. 0.00 0.00 X 0 0 0 ADAM MIKEAL ORCHESTRA REPR. 0.00 0.00 X 0 0 0 SUE LEE FASO REPR. 0.00 0.00 X 0 0 0 195790 0 false false false 0 82777 780019 208359 862796 TICKET SALES 711130 159242 159242 159242 55055 55055 0 0 0 579668 644464 -64796 -64796 -64796 97763 42674 55089 55089 0 0 0 1067386 159242 45348 0 0 0 0 110475 101899 4288 4288 0 98959 57281 19288 22390 0 0 16119 11767 2418 1934 0 0 5875 5875 0 0 0 0 92161 60099 23063 8999 23187 23001 186 0 0 122127 88509 33618 1756 1539 217 0 0 0 0 8890 8890 8834 8834 ORCHESTRA COSTS 147978 147978 GUEST ARTISTS 62762 62762 FASO EXPENSE 41732 41732 Printing and Publications 24209 24209 37130 27308 3833 5989 802194 583351 175057 43786 402812 334753 33426 44385 13557 13557 13033 5650 0 0 0 0 4277 5266 72157 56287 23690 15870 1093359 1425823 0 0 0 2499 79542 1586653 1924846 35184 6080 50082 44290 7988 83493 93254 133863 X 366614 388351 1126785 1402632 1493399 1790983 1586653 1924846 265192 37284 1750 -6642 X false true X false false X 479494 494700 539135 788806 862796 3164931 0 0 479494 494700 539135 788806 862796 3164931 0 3164931 25984 21861 22360 21143 55055 146403 0 0 3311334 0.95580 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1126785 363695 19728 40000 1470208 933288 285450 -42983 48970 1126785 728647 43871 160770 933288 467867 234153 26627 728647 426114 34948 6805 467867 0.05000 0.80000 0.15000 false false false 72157 56287 15870 15870 CAPITAL LEASE-COPIER 5134 OPERATING LEASE LIABILITY 78359 83493 X 1142452 37284 1750 42674 81708 1060744 6642 6642 1067386 844868 42674 42674 802194 802194 Part X : FIN48 Footnote The Symphony is exempt from federal income taxes under section 509(a) of the Internal Revenue Code (IRC) as an organization described in IRC Section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Symphony; however, should the Symphony engage in activities unrelated to the purpose for which it was created, taxable income could result. The Symphony incurred no federal income tax for the year ended May 31, 2022 and management does not expect to incur federal income tax for the year ended May 31, 2023.Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The Symphony did not have any interest or penalties with regards to uncertain tax positions during the years ended May 31, 2023 and 2022.The Symphony follows ASC 450, Contingencies for Uncertainty in Income Taxes. In accordance with that guidance, management has determined that there are no material uncertain income tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENT EXPENSES $42674 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $42674 false DERBY DAYS 73378 73378 22189 11215 GOLF TOURNAMENT 24385 24385 9270 97763 97763 22189 20485 42674 55089 X 2 208359 false false false Form 990, Part VI, Section A, Line 6 MEMERSHIP OF THE SOCIETY IS OPEN TO ANY PERSON SIXTEEN YEARS OF AGE OR OLDER, A BUSINESS, FOUNDATION OR ORGANIZATION, AND ALL CORE ORCHESTRA MEMBERS. ALL MEMBERS MUST MAKE A MINIMUM CONTRIBUTION OF $50 TO THE SOCIETY, EITHER MONETARY OR IN-KIND. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS A STATEMENT THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY. Form 990, Part VI, Section B, Line 15a SALARIES AND WAGES FOR ALL EMPLOYEES ARE DETERMINED BY THE SOCIETY'S EXECUTIVE COMMITTEE AT EACH ANNUAL BUDGET CYCLE WITH FINAL APPROVAL FROM THE SOCIETY BOARD. Form 990, Part VI, Section B, Line 15b SALARIES AND WAGES FOR ALL EMPLOYEES ARE DETERMINED BY THE SOCIETY'S EXECUTIVE COMMITTEE AT EACH ANNUAL BUDGET CYCLE WITH FINAL APPROVAL FROM THE SOCIETY BOARD. Form 990, Part VI, Section C, Line 18 UPON REQUEST AND AT GUIDESTAR.COM Form 990, Part VI, Section C, Line 19 No documents available to the public.