Civic Intelligence

El Paso Symphony Orchestra Assoc Inc

EIN 74-6000772 • 501(c)3 • El Paso, TX

Profile

El paso symphony orchestra association, inc. (association) is a nonprofit corporation. Its purpose is to sponsor a symphony orchestra while performing public concerts in the city of el paso, texas, and to provide significant cultural and educational value. The el paso symphony guild (guild) is an auxiliary activity of the el paso symphony orchestra association which provides the association with volunteer and financial support through community fund raising projects. The el paso symphony youth orchestra (epsyo) was started during 2006 as another auxiliary activity of the el paso symphony orchestra association. The epsyo provides young musicians in the el paso area with an orchestral experience marked by educational excellence through a unique relationship with the el paso symphony orchestra. El paso symphony foundation is a separate corporation which provides the association with charitable and educational support.

PO Box 180El Paso, TX 79942

www.epso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,081

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,849,874

Down $329,093 (-15%) from 2023

Liabilities

Down

$715,888

Down $359,774 (-33%) from 2023

Net Assets

Up

$1,133,986

Up $30,681 (+2.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$1,818,952

Down $82,376 (-4.3%) from 2023

Expenses

Down

$1,795,733

Down $91,274 (-4.8%) from 2023

Net Income

Up

$23,219

Up $8,898 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $773,360Liabilities 2012: $182,223Net Assets 2012: $591,1372012Assets 2013: $943,044Liabilities 2013: $231,649Net Assets 2013: $711,3952013Assets 2014: $986,840Liabilities 2014: $243,750Net Assets 2014: $743,0902014Assets 2015: $1,010,470Liabilities 2015: $234,560Net Assets 2015: $775,9102015Assets 2016: $1,172,385Liabilities 2016: $357,611Net Assets 2016: $814,7742016Assets 2017: $1,209,497Liabilities 2017: $390,302Net Assets 2017: $819,1952017Assets 2018: $1,334,117Liabilities 2018: $510,553Net Assets 2018: $823,5642018Assets 2019: $1,265,671Liabilities 2019: $387,322Net Assets 2019: $878,3492019Assets 2020: $1,669,122Liabilities 2020: $591,718Net Assets 2020: $1,077,4042020Assets 2021: $1,980,481Liabilities 2021: $903,077Net Assets 2021: $1,077,4042021Assets 2022: $1,877,584Liabilities 2022: $787,253Net Assets 2022: $1,090,3312022Assets 2023: $2,178,967Liabilities 2023: $1,075,662Net Assets 2023: $1,103,3052023Assets 2025: $1,849,874Liabilities 2025: $715,888Net Assets 2025: $1,133,9862025

Highlighted filing

2025

Assets$1,849,874
Liabilities$715,888
Net Assets$1,133,986
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,367,647Expenses 2012: $0Net Income 2012: $1,367,6472012Expenses 2013: $1,344,8722013Revenue 2014: $1,764,121Expenses 2014: $1,732,426Net Income 2014: $31,6952014Revenue 2015: $1,692,242Expenses 2015: $1,659,422Net Income 2015: $32,8202015Revenue 2016: $1,821,523Expenses 2016: $1,752,590Net Income 2016: $68,9332016Revenue 2017: $1,692,169Expenses 2017: $1,680,544Net Income 2017: $11,6252017Revenue 2018: $1,530,672Expenses 2018: $1,566,298Net Income 2018: -$35,6262018Revenue 2019: $1,532,714Expenses 2019: $1,483,933Net Income 2019: $48,7812019Revenue 2020: $1,703,631Expenses 2020: $1,597,250Net Income 2020: $106,3812020Revenue 2021: $1,201,709Expenses 2021: $1,263,439Net Income 2021: -$61,7302021Revenue 2022: $1,540,640Expenses 2022: $1,483,841Net Income 2022: $56,7992022Revenue 2023: $1,901,328Expenses 2023: $1,887,007Net Income 2023: $14,3212023Revenue 2025: $1,818,952Expenses 2025: $1,795,733Net Income 2025: $23,2192025

Highlighted filing

2025

Revenue$1,818,952
Expenses$1,795,733
Net Income$23,219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,849,874
Liabilities
$715,888
Net assets
$1,133,986
Revenue
$1,818,952
Expenses
$1,795,733
Net income
$23,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.72$1.13$1.82$1.80$0.02
2023Summary only. Only limited summary data is available for this year.$2.18$1.08$1.10$1.90$1.89$0.01
2022Summary only. Only limited summary data is available for this year.$1.88$0.79$1.09$1.54$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.90$1.08$1.20$1.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.08$1.70$1.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.39$0.88$1.53$1.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.53$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.39$0.82$1.69$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.82$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.74$1.76$1.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.23$0.71$1.34
2012Summary only. Only limited summary data is available for this year.$0.77$0.18$0.59$1.37$0.00$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,850,645
Mission and Program Overview

Mission

El paso symphony orchestra association, inc. (association) is a nonprofit corporation. Its purpose is to sponsor a symphony orchestra while performing public concerts in the city of el paso, texas, and to provide significant cultural and educational value. The el paso symphony guild (guild) is an auxiliary activity of the el paso symphony orchestra association which provides the association with volunteer and financial support through community fund raising projects. The el paso symphony youth orchestra (epsyo) was started during 2006 as another auxiliary activity of the el paso symphony orchestra association. The epsyo provides young musicians in the el paso area with an orchestral experience marked by educational excellence through a unique relationship with the el paso symphony orchestra. El paso symphony foundation is a separate corporation which provides the association with charitable and educational support.

Symphony orchestra performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,488$560,032▲ $60,544
Cash and Non-Interest-Bearing Accounts$418,539$535,945▲ $117,406
Investments Other Securities$414,743$437,553▲ $22,810
Accounts Receivable$188,319$231,477▲ $43,158
Land, Buildings, and Equipment, Net$25,363$66,283▲ $40,920
Prepaid Expenses and Deferred Charges$15,539$18,584▲ $3,045
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,575,942$1,849,874▲ $273,932
Other Assets Total$13,951$0▼ $13,951
Liabilities
Accounts Payable and Accrued Expenses$158,617$448,063▲ $289,446
Other Liabilities$279,938$161,938▼ $118,000
Deferred Revenue$26,620$105,887▲ $79,267
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,175$715,888▲ $250,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,024$609,243▲ $23,219
Net Assets With Donor Restrictions$524,743$524,743→ $0
Total Net Assets Fund Balance$1,110,767$1,133,986▲ $23,219
Total Liabilities and Net Assets / Fund Balance$1,575,942$1,849,874▲ $273,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,283$435,489$501,772
Other Securities$437,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$437,521-▲ $22,810-$460,331
2023$395,230$4,500▲ $37,791-$437,521
2022$473,998-▲ $18,732$97,500$395,230
2021$460,758-▲ $31,302$18,062$473,998
2020$437,840-▲ $39,898$16,990$460,748
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ellen JacobsonEpsoa - Executive DirectorFT$105,081$105,081

Board Members and Trustees

NameTitle
Marise TextorEpsoa - Chair
Max VillarongaEpsoa - Chair Elect
Debbie HandEpsoa- Past Chair
Kerry EllisonEpsoa - Ex-officio Trustee
Mrs Marlene StewartEpsoa - Honorary Trustees
Adolfo Torres JrEpsoa - Trustee
Jeniffer WooEpsoa - Trustee
Jessica ChristiansonEpsoa - Trustee
Lisa ElbjornEpsoa - Trustee
Michelle MillerEpsoa - Trustee
Ruben HernandezEpsoa - Trustee
Sue WooEpsoa - Trustee
Tomas B DeleonEpsoa - Trustee
Arlene CarrollEpsoa- Trustee
Jeffrey T WeikertEpsoa - Co-VP Audience Develop
Joann LongoriaEpsoa - Co-VP Marketing
Victoria PanettaEpsoa - Co-VP Marketing
Cb BurnsEpsoa - Member at Large
Joe ConzelmanEpsoa - Member at Large
Scott FelixEpsoa - Member at Large
Secret Fenton WherrettEpsoa - Member at Large
Andres SandovalEpsoa - VP Artistic Advisement
Carmen ByersEpsoa - VP Education & Communi
Gary MccroryEpsoa - VP Financial Developme
Michael a MontesEpsoa- VP Financial & Administ
Joy ZalkindOrchestra COM. Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$776,641
Program Service Revenue
$557,239
Investment Income
$89,616
Other Revenue
$395,456
All Other Contributions
$684,871
Change in Net Assets
$23,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,070
Other Expenses$453,663
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$13,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,890$68,395$12,704$1,171,989
Other Expenses$233,554$6,876$0$240,430
Occupancy$7,486$117,977$0$125,463
Current Officers, Directors, Trustees, and Key Employees$97,810$6,132$1,139$105,081
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other$0$43,176$0$43,176
Advertising$23,114$5,518$0$28,632
Depreciation Depletion$0$15,962$0$15,962
Total Functional Expenses$1,517,854$264,036$13,843$1,795,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Symphony FoundationEl Paso, TX501(c)(3)This Amount Was Moved to Further Secure the Increase of Funds to the Orchestra. the Foundation Is the Organization Which Handles Investments to Then Support the Orchestra Association.$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,678
Fundraising Direct Expenses$31,693
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$311,678$311,678$31,693$279,985
Total Events$311,678$311,678$31,693$279,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to El Paso Symphony Founda$161,938
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
El Paso Symphony Orchestra Assoc Inc
EIN
74-6000772
In Care Of
% LINDA FISHER
Phone
9155328707
Address
PO BOX 180, EL PASO, TX 79942

Signing Officer

Name
Ruth Ellen Jacobson
Title
Executive Director
Phone
9155323776
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ellen Jacobson
Formed
1964
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
99

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Process for Determining Compensation

“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Documents Available to the Public

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request to the board of directors.”

Board of Directors Oversight of Audit

“The board of directors of epso are responsible for the selection of an independent accountant. They are responsible for oversight of the audit. There has been no change in this process in the current year.”

Financial Statement Notes

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUND

“The intended use of the endowment fund is to obtain a beneficial interest in assets held by others.”

Raw XML AppendixShowing 400 of 752 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EPSOA - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EPSOA- PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EPSOA - CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EPSOA - VP EDUCATION & COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EPSOA - CO-VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8EPSOA - CO-VP MARKETING
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IRS990/MissionDesc0EL PASO SYMPHONY ORCHESTRA ASSOCIATION, INC. (ASSOCIATION) IS A NONPROFIT CORPORATION. ITS PURPOSE IS TO SPONSOR A SYMPHONY ORCHESTRA WHILE PERFORMING PUBLIC CONCERTS IN THE CITY OF EL PASO, TEXAS, AND TO PROVIDE SIGNIFICANT CULTURAL AND EDUCATIONAL VALUE. THE EL PASO SYMPHONY GUILD (GUILD) IS AN AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION WHICH PROVIDES THE ASSOCIATION WITH VOLUNTEER AND FINANCIAL SUPPORT THROUGH COMMUNITY FUND RAISING PROJECTS. THE EL PASO SYMPHONY YOUTH ORCHESTRA (EPSYO) WAS STARTED DURING 2006 AS ANOTHER AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION. THE EPSYO PROVIDES YOUNG MUSICIANS IN THE EL PASO AREA WITH AN ORCHESTRAL EXPERIENCE MARKED BY EDUCATIONAL EXCELLENCE THROUGH A UNIQUE RELATIONSHIP WITH THE EL PASO SYMPHONY ORCHESTRA. EL PASO SYMPHONY FOUNDATION IS A SEPARATE CORPORATION WHICH PROVIDES THE ASSOCIATION WITH CHARITABLE AND EDUCATIONAL SUPPORT.
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