2024-02-12T07:25:13-08:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 752131920 TEXAS WINDS MUSICAL OUTREACH INC TEXA 4692915411 13601 PRESTON RD W735 DALLAS TX 75240 MEGHAN GOMEN Executive Dir. 2024-02-12 true MEGHAN GOMEN 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MEGHAN GOMEN 13601 PRESTON RD W735 DALLAS TX 75240 470900 false X WWW.TEXASWINDS.ORG X 1986 TX TEXAS WINDS MUSICAL OUTREACH ENGAGES, COMFORTS AND CELEBRATES THE SPIRITS OF ISOLATED SENIORS, HOSPITAL PATIENTS, VETERANS, AND CHILDREN IN NORTH TEXAS THROUGH LIVE, PROFESSIONAL MUSICAL PERFORMANCES. 11 11 4 11 0 558798 449410 0 13801 21490 0 572599 470900 0 0 136169 160390 0 60910 314087 319033 450256 479423 122343 -8523 1160096 1236242 3263 35494 1156833 1200748 TEXAS WINDS MUSICAL OUTREACH ENGAGES, COMFORTS AND CELEBRATES THE SPIRITS OF ISOLATED SENIORS, HOSPITAL PATIENTS, VETERANS, AND CHILDREN IN NORTH TEXAS THROUGH LIVE, PROFESSIONAL MUSICAL PERFORMANCES. false false 277472 THE ORGANIZATION PROVIDED 1,483 CONCERTS FOR 41,260 SENIORS IN NORTH TEXAS LONG-TERM CARE, ASSISTED LIVING FACILITES, SENIOR CENTERS, ADULT DAY FACILITIES FOR DISABLED, LOW-INCOME SENIOR HOUSING, RETIREMENT HOMES AND HOSPICE FACILITIES. 62226 THE ORGANIZATION PROVIDED 370 PROGRAMS FOR 22,490 CHILDREN ENROLLED IN HEAD START AND OTHER SIMILAR PRESCHOOL FACILITIES. 14113 THE ORGANIZATION PROVIDED 100 EVENTS FOR 4,863 INDIVIDUALS IN HOSPITALS AND VETERANS IN THE VA NORTH TEXAS HEALTH CARE SYSTEM. 353811 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 4 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false X X X MEGHAN GOMEN 4692915411 13601 PRESTON RD W735 DALLAS TX 75240 MEGHAN GOMEN Executive Dir. 40.00 0.00 X X 70512 0 0 NORMA CISNEROS President 4.00 0.00 X X 0 0 0 JEFF SUNDBERG Vice President 3.00 0.00 X X 0 0 0 KIM M KING Secretary 1.00 0.00 X X 0 0 0 JESUSITA ALEMAN PEREZ Treasurer 3.00 0.00 X X 0 0 0 BRUCE WITTRIG Director 1.00 0.00 X 0 0 0 JOAN A COX Director 1.00 0.00 X 0 0 0 MADELEINE CROUCH Director 1.00 0.00 X 0 0 0 MARK MOSCICKI Director 1.00 0.00 X 0 0 0 CATINA PERKINS Director 1.00 0.00 X 0 0 0 MARK C FREUND Director 1.00 0.00 X 0 0 0 CATHERINE TUNKS Director 1.00 0.00 X 0 0 0 70512 0 false false false 0 93621 355789 32 449410 0 21490 21490 0 0 0 0 0 0 0 0 470900 21490 X 0 0 0 0 70512 37203 12488 20821 0 78652 41497 13930 23225 0 0 11226 6021 1835 3370 0 0 16000 16000 0 0 0 259561 257111 2450 0 0 0 0 11802 11802 0 0 0 0 0 974 974 2099 2099 SUPPLIES 15426 11260 1543 2623 SUBSCRIPTIONS 8874 719 3633 4522 OTHER 2893 393 2500 Postage and Shipping 1087 1087 317 5 312 479423 353811 64702 60910 346512 333510 95971 99587 23458 0 0 0 0 0 0 1490 0 31672 4040 3087 27632 688877 757769 0 0 17043 701 701 1160096 1236242 3263 17736 17758 3263 35494 X 370060 342392 786773 858356 1156833 1200748 1160096 1236242 -8523 52438 X false true X true false X 525221 438033 425347 558798 449410 2396809 0 0 525221 438033 425347 558798 449410 2396809 140213 2256596 15372 16287 13022 13801 21490 79972 0 289 289 2477070 0.91100 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784848 72508 857356 802311 52820 -70283 784848 641351 10624 150336 802311 602698 10549 28104 641351 410331 145686 46681 602698 0.99000 0.01000 false false false 31672 4040 27632 27632 OPERATING LEASE LIABILITY 17758 17758 X 593655 52438 70317 122755 470900 470900 549740 70317 70317 479423 479423 Part V, Line 4: Intended uses of the endowment fund. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY. THE INTEREST INCOME, DIVIDENDS AND CAPITAL GAINS FROM INVESTED ENDOWMENT FUNDS WILL BE MADE AVAILABLE TO SUPPORT CONCERTS AND GENERAL OPERATIONS WHEN THE ENDOWMENT FUND REACHES THE LEVEL OF $500,000. UNTIL THE ENDOWMENT FUND REACHES THIS LEVEL, THE INTEREST AND DIVIDENDS RECEIVED FROM THE INVESTMENT OF THESE FUNDS IS PERMANENTLY RESTRICTED. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private Organization as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended June 30, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING VIA GOOGLE DRIVE. THE ORGANIZATION OBTAINS AN ANNUAL AUDIT OF THEIR FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINE AND APPROVE ALL COMPENSATION ARRANGEMENTS AND BENEFITS OF THE EXECUTIVE DIRECTOR BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. SALARIES ARE REVIEWED ANNUALLY AT THE JULY BOARD MEETING AND DOCUMENTED. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR IS PROVIDED ON THE CANDID AND THE ORGANIZATION'S WEB SITES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR IS PROVIDED ON THE ORGANIZATION'S WEB SITE.