2023-07-20T19:48:43-05:00 2023-05-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2022-06-01 756003129 Wichita Falls Symphony Orchestra WICH 9407236202 1300 Lamar Wichita Falls TX 76301 Alicia Deges Executive Director 9407236202 2023-07-14 1 Alicia Deges 999009999 0 Debra Humpert P00123468 9403224436 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alicia Deges 1300 Lamar Wichita Falls TX 76301 813197 0 X wfso@sbcglobal.net X 1952 TX The Wichita Falls Symphony Orchestra, Inc. promotes symphonic music in order to enrich, educate, and entertain diverse audiences in the Texoma community. 14 14 176 25 0 0 688111 595502 101436 143003 788 1007 39304 41348 829639 780860 0 0 0 0 129854 147696 0 0 43769 646404 799021 776258 946717 53381 -165857 1463440 1304086 -3 6500 1463443 1297586 X The Wichita Falls Symphony Orchestra, Inc. is a civic non-profit organization devoted exclusively to the promotion of musical and educational activities, having for its primary purposes the organization, management and maintenance, operation and control of a symphony orchestra, the encouragement of instrumental talent, and the development of a high level of musical understanding and appreciation in Wichita Falls and the surrounding area. 0 0 815749 143003 Regular schedule of symphonic concerts and public school children's concerts 815749 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 176 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Wichita Falls Symphony Orchestra 9407236202 1300 Lamar Wichita Falls TX 76301 Alicia Deges Executive Director 40.00 X 61757 0 10000 Jessica Boyer Director 1.00 X 0 0 0 Amanda Case Director 1.00 X 0 0 0 Leigh Kidwell Director 1.00 X 0 0 0 Sarah Cobb Director 1.00 X 0 0 0 Tim Lockhart Director 1.00 X 0 0 0 Russ Reynolds Director 1.00 X 0 0 0 Jeanette Showalter Director 1.00 X 0 0 0 Josh White Director 1.00 X 0 0 0 Ann Funston Advisory Council 1.00 X 0 0 0 Tim Justus Advisory Council 1.00 X 0 0 0 Rachel Kapelski Advisory Council 1.00 X 0 0 0 Janis Linville Advisory Council 1.00 X 0 0 0 Katie Parkey Advisory Council 1.00 X 0 0 0 Judy Pipes Advisory Council 1.00 X 0 0 0 Dale Prothro Advisory Council 1.00 X 0 0 0 Gary Shores Advisory Council 1.00 X 0 0 0 Curtis Knobloch Director 1.00 X 0 0 0 John Stephenson Advisory Council 1.00 X 0 0 0 John Vitek Advisory Council 1.00 X 0 0 0 Vivian Wolf Representative 1.00 X 0 0 0 Nancy Cook Representative 1.00 X 0 0 0 Janelle Olson Representative 1.00 X 0 0 0 Laura Ramsey Director 1.00 X 0 0 0 Elizabeth Yeager President 1.00 X 0 0 0 Dr Clara Latham Vice - President 1.00 X 0 0 0 John Buckley Treasurer 1.00 X 0 0 0 Linda Waters Secretary 1.00 X 0 0 0 61757 0 10000 0 0 0 0 0 61208 534294 595502 Ticket sales 711130 143003 143003 143003 1007 1007 195 195 44860 32337 12523 12523 Miscellaneous income 900099 28630 28630 28630 780860 143003 0 42355 X 53288 26644 15986 10658 71988 35994 21596 14398 10000 5000 3000 2000 12420 6210 3726 2484 20021 20021 60704 54634 6070 12000 7200 2400 2400 9281 5569 1856 1856 7522 5015 2507 Musicians 344871 344871 Conductor Expenses 70948 70948 Education Programming 64502 64502 Guest Artists 63029 63029 146143 126133 16107 3903 946717 815749 87199 43769 2273 13835 354508 222200 128532 93758 5396 185202 115233 77580 69969 900547 898928 1463440 1304086 -3 0 6500 -3 6500 X 1200467 1111228 262976 186358 1463443 1297586 1463440 1304086 -165857 0 X X 1 X 0 1 0 X 685391 495776 456695 681914 672120 2991896 133844 96676 9460 101436 143003 484419 819235 592452 466155 783350 815123 3476315 0 0 0 3476315 25393 1196 659 997 3362 31607 25393 1196 659 997 3362 31607 902544 46206 24415 35650 28630 1037445 1747172 639854 491229 819997 847115 4545367 0.76480 0.75500 0.00700 0.01480 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous income - 2018 Amount: $ 39,246. 2019 Amount: $ 46,206. 2020 Amount: $ 24,415. 2021 Amount: $ 35,650. 2022 Amount: $ 26,470. Sale of Royalties - 2018 Amount: $ 863,497. Scrapped Equipment - 2018 Amount: $ -199. 2022 Amount: $ 2,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259772 -1098 2639 256035 276920 -14243 2905 259772 208002 71348 2430 276920 214248 -4080 2166 208002 218692 -2306 2138 214248 1.00000 1 0 174389 104420 69969 10813 10813 0 69969 Part V, Line 4: Funds received are used for the charitable and/or educational purposes of the Symphony. Reserved Parking 297 Gala 43150 43150 32040 43150 43150 32337 32337 10813 X X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 2 Elizabeth Yeager and Dale Prothro have a family relationship. Form 990, Part VI, Section B, line 11b The 990 is either scanned and e-mailed, or mailed to all board members. Form 990, Part VI, Section B, line 12c Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts. Form 990, Part VI, Section B, line 15 The personnel chair, board chair and executive director discuss compensation. Data is collected from the League of American Orchestras (the national organization) and the Texas Orchestra Managers' Association on comparable compensation. Information is shared with the Wichita Falls Symphony Orchestra's finance committee and is voted on by the executive committee and then the entire board. The Wichita Falls Symphony Orchestra's compensation is less than the national average. Yearly raises are based on published cost of living, but usually come in under the cost of living figures. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 24e Music Rental: Program service expenses 28,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,724. Concert Hall Rental: Program service expenses 21,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,996. Production Costs: Program service expenses 18,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,170. Printing and Publications: Program service expenses 13,263. Management and general expenses 1,658. Fundraising expenses 1,658. Total expenses 16,579. Miscellaneous Concert Expense: Program service expenses 13,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,081. Bank/Credit Card Charges: Program service expenses 0. Management and general expenses 7,743. Fundraising expenses 0. Total expenses 7,743. Piano Maintenance: Program service expenses 6,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,806. Non-subscription Concerts: Program service expenses 5,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,280. Rental and Maintenance: Program service expenses 2,475. Management and general expenses 1,238. Fundraising expenses 412. Total expenses 4,125. Miscellaneous Administrative: Program service expenses 0. Management and general expenses 3,482. Fundraising expenses 0. Total expenses 3,482. Stage and Production Managers: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Music Librarian: Program service expenses 2,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,816. Telephone: Program service expenses 1,405. Management and general expenses 422. Fundraising expenses 984. Total expenses 2,811. ASOL/ASCAP Dues: Program service expenses 2,208. Management and general expenses 276. Fundraising expenses 276. Total expenses 2,760. Postage and Shipping: Program service expenses 1,672. Management and general expenses 0. Fundraising expenses 418. Total expenses 2,090. Music License Fee: Program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Supplies: Program service expenses 776. Management and general expenses 620. Fundraising expenses 155. Total expenses 1,551. Continuing Education & Conferences: Program service expenses 668. Management and general expenses 668. Fundraising expenses 0. Total expenses 1,336. Tape Recording: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Community Outreach: Program service expenses 608. Management and general expenses 0. Fundraising expenses 0. Total expenses 608. Development Expense: Program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. Stage and Production Hands: Program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Form 990, Part XII, Line 2c: Form 990, Part XI, Line 2c: The organization has made no changes since the prior year.