Civic Intelligence

Bugle Boy Foundation

990 • Fiscal year 2019 • EIN 26-3559311

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

1051 N Jefferson StLA Grange, TX 78945-1209

(979) 968-9944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$475,084

Up $16,270 (+3.5%) from 2018

Net Assets

Up

$374,213

Up $46,837 (+14%) from 2018

Liabilities

Down

$100,871

Down $30,567 (-23%) from 2018

Revenue

Up

$317,209

Up $2,787 (+0.9%) from 2018

Expenses

Up

$270,372

Up $14,678 (+5.7%) from 2018

Net Income

Down

$46,837

Down $11,891 (-20%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $40,646Net Assets 2010: $40,6462010Assets 2011: $50,258Net Assets 2011: $50,2582011Assets 2012: $67,088Net Assets 2012: $67,0882012Assets 2013: $228,427Liabilities 2013: $131,296Net Assets 2013: $97,1312013Assets 2014: $296,915Liabilities 2014: $124,760Net Assets 2014: $172,1552014Assets 2015: $587,764Liabilities 2015: $381,618Net Assets 2015: $206,1462015Assets 2016: $570,045Liabilities 2016: $361,734Net Assets 2016: $208,3112016Assets 2017: $463,838Liabilities 2017: $195,190Net Assets 2017: $268,6482017Assets 2018: $458,814Liabilities 2018: $131,438Net Assets 2018: $327,3762018Assets 2019: $475,084Liabilities 2019: $100,871Net Assets 2019: $374,2132019Assets 2020: $455,989Liabilities 2020: $72,866Net Assets 2020: $383,1232020Assets 2021: $531,285Liabilities 2021: $65,229Net Assets 2021: $466,0562021Assets 2022: $523,313Liabilities 2022: $28,262Net Assets 2022: $495,0512022Assets 2023: $535,830Liabilities 2023: $19,730Net Assets 2023: $516,1002023Assets 2024: $574,860Liabilities 2024: $1,596Net Assets 2024: $573,2642024

Highlighted filing

2019

Assets$475,084
Liabilities$100,871
Net Assets$374,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2010: $98,714Expenses 2010: $88,949Net Income 2010: $9,7652010Revenue 2011: $137,357Expenses 2011: $127,745Net Income 2011: $9,6122011Revenue 2012: $171,183Expenses 2012: $154,353Net Income 2012: $16,8302012Revenue 2013: $219,802Expenses 2013: $189,759Net Income 2013: $30,0432013Revenue 2014: $287,866Expenses 2014: $212,842Net Income 2014: $75,0242014Revenue 2015: $255,148Expenses 2015: $221,157Net Income 2015: $33,9912015Revenue 2016: $277,323Expenses 2016: $275,157Net Income 2016: $2,1662016Revenue 2017: $310,491Expenses 2017: $250,154Net Income 2017: $60,3372017Revenue 2018: $314,422Expenses 2018: $255,694Net Income 2018: $58,7282018Revenue 2019: $317,209Expenses 2019: $270,372Net Income 2019: $46,8372019Revenue 2020: $262,985Expenses 2020: $254,075Net Income 2020: $8,9102020Revenue 2021: $319,817Expenses 2021: $236,884Net Income 2021: $82,9332021Revenue 2022: $338,211Expenses 2022: $306,636Net Income 2022: $31,5752022Revenue 2023: $362,692Expenses 2023: $341,643Net Income 2023: $21,0492023Revenue 2024: $434,236Expenses 2024: $377,072Net Income 2024: $57,1642024

Highlighted filing

2019

Revenue$317,209
Expenses$270,372
Net Income$46,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$317,209
Mission and Program Overview

Mission

The mission of the bugle boy foundation is to provide a premier listening room venue for affordable public performances by professional musicians of original works of diverse genres, for the enrichment of fayette county, texas residents and visitors. The foundation supports music education by sponsoring artist-led creative arts programs for the benefit of area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,376$374,213▲ $46,837
Cash and Non-Interest-Bearing Accounts$139,767$169,680▲ $29,913
Land, Buildings, and Equipment, Net$140,849$138,269▼ $2,580
Intangible Assets$130,278$118,611▼ $11,667
Savings and Temporary Cash Investments$47,783$48,524▲ $741
Accounts Receivable$137--
Total Assets$458,814$475,084▲ $16,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,971$97,623▼ $31,348
Other Liabilities$2,467$3,248▲ $781
Total Liabilities$131,438$100,871▼ $30,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,376$374,213▲ $46,837
Total Liabilities and Net Assets / Fund Balance$458,814$475,084▲ $16,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,269$12,364$100,633
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lane GosnayExecutive DiFT$47,931$47,931

Board Members and Trustees

NameTitle
Chuck MazacPresident
Dianne DonovanSecretary
Korin BurnettTreasurer
Artie KievalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,784
Program Service Revenue
$103,704
Investment Income
$192
Other Revenue
$9,529
All Other Contributions
$180,058
Change in Net Assets
$46,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,751
Salaries, Compensation, and Employee Benefits$120,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,071$567-$102,638
Other Salaries and Wages$61,300$2,664-$63,964
Current Officers, Directors, Trustees, and Key Employees$45,534$2,397-$47,931
Depreciation Depletion$14,247--$14,247
Occupancy$11,040$582-$11,622
Payroll Taxes$8,290$436-$8,726
Advertising$6,508--$6,508
Insurance$5,653$298-$5,951
Office Expenses$1,953$719-$2,672
Other Expenses$1,884$99-$1,983
Fees for Services Accounting-$1,667-$1,667
Information Technology$1,312--$1,312
Interest$1,093$58-$1,151
Total Functional Expenses$260,885$9,487$0$270,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lane GosnayNote PayableInterest ExpenseNo$2,289
Lane GosnayNote PayableInterest ExpenseNo$1,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Ficm Payable$2,101
Square Gift Cards Payable$730
Sales Tax Payable$407
Unemployment Taxes Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board president, treasurer and executive director will meet with the accountant to review the tax return. Once this review is completed, they will forward the tax return to all board members for their review.

Form 990, Page 6, Part VI, Line 12C

No enforcement actions necessary prior to 12/31/2019.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviewed comparable business operation compensation rates and other comparable data to determine contract amount to be paid to manage the total operation.

Form 990, Page 6, Part VI, Line 19

Governing documents, form 990 & form 990-t are made available to the public upon request, and upon paying 2 per page for copying expense.

Filing and Contact Details

Filer

Filer Name
Bugle Boy Foundation
EIN
26-3559311
Phone
9799689944
Address
1051 N JEFFERSON ST, LA GRANGE, TX 78945-1209

Signing Officer

Name
Chuck Mazac
Title
President
Phone
8323729034
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Mazac
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
15

Preparer

Firm
Don F Jones Pc
Address
505 N JEFFERSON ST, LA GRANGE, TX 78945-1931
Preparer
Don F Jones CPA
Phone
9797738130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the bugle boy foundation is to provide a premier listening room venue for affordable public performances by professional musicians of original works of diverse genres, for the enrichment of fayette county, texas residents and visitors. The foundation supports music education by sponsoring artist-led creative arts programs for the benefit of area students.

Form 990, Page 1, Part I, Line 6

Offsite, volunteer duties include media relations,volunteer coordinating, preparation of press releases, fund raising,nursing home outreach, swan songs coordination and board membership and program oversight. Onsite, volunteer duties include customer service, box office assistance, live streaming moderation & maintenance, grounds keeping, media relations & maintenance.

Form 990, Page 2, Part III, Line 4D

Other program services provided include: -the swan song program (fulfilling end of life musical wishes) provided 5 concerts with 314 attendees in 2019.

Form 990, Part IX, Line 11G

Artist & performers 43,144 0 0 booking agent expense 5,400 0 0 contract services 4,900 0 0 education program expense 1,250 0 0 female artists & performers 34,040 0 0 license fees, ascap 2,301 0 0 life insurance 0 567 0 other expense 215 0 0 soldier's songs expense 1,949 0 0 supplies expense 4,542 0 0 nursing home expense 1,500 0 0 concert streaming expense 346 0 0 artist lodging & food 158 0 0 swan song expense 1,000 0 0 performance archiving expense 160 0 0 license fees 1,166 0 0 total 102,071 567 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SOLDIER SONGS & VOICES WORKSHOPS FOR VETERANS: ORGANIZATION SPONSORS ARTIST-TAUGHT/ARTIST MENTORING FOR VETERANS TO LEARN MUSIC AND INSTRUMENT SKILLS. IN 2019, THRE WERE 11 WORKSHOPS TOTALING 33 HOURS WITH 39 VETERAN ATTENDANCE INSTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01949
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME CONCERTS: ORGANIZATION SPONSORS CONCERTS FOR AREA NURSING HOME RESIDENTS AT 4 AREA NURSING HOMES IN FAYETTE COUNTY. THE MUSIC HELPS DISPEL ANXIETY AND ALLEVIATE A SENSE OF LONELINESS AND ISOLATION FOR THE RESIDENTS. IN 2019, ORGANIZATION PROVIDED 13 NURSING HOME CONSERTS TO A TOTAL OF 521 RESIDENTS INCLUDING STAFF AND OCCAISIONAL FAMILY MEMBER OR VISITING FRIENDS. IN ADDITION, THE ORGANIZATION PROVIDED SWAN SONG CONCERTS FOR 5 HOSPICE PATIENTS AND 314 FRIENDS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED INCLUDE: -THE SWAN SONG PROGRAM (FULFILLING END OF LIFE MUSICAL WISHES) PROVIDED 5 CONCERTS WITH 314 ATTENDEES IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0142894
IRS990/PYOtherRevenueAmt09159
IRS990/PYProgramServiceRevenueAmt094906
IRS990/PYRevenuesLessExpensesAmt058728
IRS990/PYSalariesCompEmpBnftPaidAmt0112800
IRS990/PYTotalExpensesAmt0255694
IRS990/PYTotalRevenueAmt0314422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01443008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259634
IRS990ScheduleA/Total509Grp/TotalAmt01443008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100633
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FICM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138269
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01151
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12289
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BUGLE BOY FOUNDATION IS TO PROVIDE A PREMIER LISTENING ROOM VENUE FOR AFFORDABLE PUBLIC PERFORMANCES BY PROFESSIONAL MUSICIANS OF ORIGINAL WORKS OF DIVERSE GENRES, FOR THE ENRICHMENT OF FAYETTE COUNTY, TEXAS RESIDENTS AND VISITORS. THE FOUNDATION SUPPORTS MUSIC EDUCATION BY SPONSORING ARTIST-LED CREATIVE ARTS PROGRAMS FOR THE BENEFIT OF AREA STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE, VOLUNTEER DUTIES INCLUDE MEDIA RELATIONS,VOLUNTEER COORDINATING, PREPARATION OF PRESS RELEASES, FUND RAISING,NURSING HOME OUTREACH, SWAN SONGS COORDINATION AND BOARD MEMBERSHIP AND PROGRAM OVERSIGHT. ONSITE, VOLUNTEER DUTIES INCLUDE CUSTOMER SERVICE, BOX OFFICE ASSISTANCE, LIVE STREAMING MODERATION & MAINTENANCE, GROUNDS KEEPING, MEDIA RELATIONS & MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES PROVIDED INCLUDE: -THE SWAN SONG PROGRAM (FULFILLING END OF LIFE MUSICAL WISHES) PROVIDED 5 CONCERTS WITH 314 ATTENDEES IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR WILL MEET WITH THE ACCOUNTANT TO REVIEW THE TAX RETURN. ONCE THIS REVIEW IS COMPLETED, THEY WILL FORWARD THE TAX RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ENFORCEMENT ACTIONS NECESSARY PRIOR TO 12/31/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE REVIEWED COMPARABLE BUSINESS OPERATION COMPENSATION RATES AND OTHER COMPARABLE DATA TO DETERMINE CONTRACT AMOUNT TO BE PAID TO MANAGE THE TOTAL OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FORM 990 & FORM 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND UPON PAYING 2 PER PAGE FOR COPYING EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST & PERFORMERS 43,144 0 0 BOOKING AGENT EXPENSE 5,400 0 0 CONTRACT SERVICES 4,900 0 0 EDUCATION PROGRAM EXPENSE 1,250 0 0 FEMALE ARTISTS & PERFORMERS 34,040 0 0 LICENSE FEES, ASCAP 2,301 0 0 LIFE INSURANCE 0 567 0 OTHER EXPENSE 215 0 0 SOLDIER'S SONGS EXPENSE 1,949 0 0 SUPPLIES EXPENSE 4,542 0 0 NURSING HOME EXPENSE 1,500 0 0 CONCERT STREAMING EXPENSE 346 0 0 ARTIST LODGING & FOOD 158 0 0 SWAN SONG EXPENSE 1,000 0 0 PERFORMANCE ARCHIVING EXPENSE 160 0 0 LICENSE FEES 1,166 0 0 TOTAL 102,071 567 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458814
IRS990/TotalAssetsEOYAmt0475084
IRS990/TotalAssetsGrp/BOYAmt0458814
IRS990/TotalAssetsGrp/EOYAmt0475084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203784
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131438
IRS990/TotalLiabilitiesEOYAmt0100871
IRS990/TotalLiabilitiesGrp/BOYAmt0131438
IRS990/TotalLiabilitiesGrp/EOYAmt0100871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374213
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-4424
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-4424
IRS990/TotalProgramServiceExpensesAmt0260885
IRS990/TotalProgramServiceRevenueAmt0103704
IRS990/TotalReportableCompFromOrgAmt047931
IRS990/TotalRevenueGrp/ExclusionAmt09721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317209
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 N JEFFERSON ST
IRS990/USAddress/CityNm0LA GRANGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$4.34$3.77$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.20$5.16$3.63$3.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.28$4.95$3.38$3.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$3.20$2.37$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.73$3.83$2.63$2.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.01$3.74$3.17$2.70$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.59$1.31$3.27$3.14$2.56$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.64$1.95$2.69$3.10$2.50$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.70$3.62$2.08$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.82$2.06$2.55$2.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.25$1.72$2.88$2.13$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.31$0.97$2.20$1.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.71$1.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.37$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.99$0.89$0.10