NEW PHILHARMONIC ORCHESTRA OF IRVING INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW PHILHARMONIC ORCHESTRA OF IRVING INC (EIN 75-2239724)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202443189349202009
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T07:29:00-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260047746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cymun Steve Horner CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 W Green Oaks Blvd Ste C | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752239724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Philharmonic Orchestra of Irving Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 9722527558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 N MacArthur Blvd 300 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Horner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cymun Steve Horner | PreparerPersonNm |
| PTIN | P00014092 | PTIN |
| Phone | 8176534386 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | npoirving.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,562 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,014 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,417 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $7,131 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $555 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,576 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $82,007 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $12,350 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,927 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,972 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,072 | OtherExpensesTotalAmt |
| Total Expenses | $68,496 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,511 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,226 | BOYAmt |
| EOY | $87,737 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851 | BOYAmt |
| EOY | $1,851 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,077 | BOYAmt |
| EOY | $89,588 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,077 | BOYAmt |
| EOY | $79,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The New Philharmonic Orchestra of Irving is a full-size community orchestra comprised of musicians from Irving and surrounding areas, most of whom have performed together for several years.The members formed the orchestra in the summer of 1988 as an expression of their commitment to preserving the longstanding tradition of superior quality orchestral performance in Irving. The New Philharmonic continues to offer the community a variety of enjoyable and traditional symphonic compositions, as well as popular pieces from film and stage.Through involvement in local service projects, the orchestra enriches the cultural life of the community it serves. The New Philharmonic Orchestra of Irving and its members truly exemplify the orchestra's name. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Musical concerts and community service projects, benefiting more than 2,500 persons. This includes about 7,000 hours of time by voluntary musicians and donations of time, supplies and money. | $68,496 | |
| Scholarship awarded high school student to continue their music education. Awarded after performance competition. Open to all Irving, TX high school string, brass and woodwing students. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,496 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lakshmi Ananthakrishnan | ||
| Director | 1.00 | $0 |
| Janet Cockerham | ||
| Secretary | 1.00 | $0 |
| Jan Dolezal Staab | ||
| Director | 1.00 | $0 |
| Marla Maletic | ||
| Director | 1.00 | $0 |
| Mark Bryant | ||
| President | 1.00 | $0 |
| Gretchen Kroos | ||
| Director | 1.00 | $0 |
| Betty Taylor Cox | ||
| Director | 1.00 | $0 |
| Larry Horner | ||
| Treasurer | 1.00 | $0 |
| Cheryl Stewart | ||
| Director | 1.00 | $0 |
| Anthony Benitez | ||
| Director | 1.00 | $0 |
| Janet Young | ||
| Director | 1.00 | $0 |
| Sue Wilson | ||
| Director | 1.00 | $0 |
| Ralph Wilson | ||
| Director | 1.00 | $0 |
| Marvin Garduno | ||
| Gen Mgr | 4.00 | $4,950 |
| Mary West | ||
| Director | 1.00 | $0 |
| Dr Sergio Espinosa | ||
| Cond/Music Dir | 4.00 | $7,400 |
| Jo-Ann Bresowar | ||
| Director | 1.00 | $0 |
| Dr Alan Miller | ||
| Director | 1.00 | $0 |
| Adrian Demian | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Horner | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 Cobblestone Ct | AddressLine1Txt |
| City | Cedar Hill | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146492554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,014 | CurrentTaxYearAmt |
| Total | $274,692 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,014 | CurrentTaxYearAmt |
| Total | $274,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $274,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $274,692 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $499 |
| Other Expenses.1004 | Royalties $1115 |
| Other Expenses.1012 | Insurance $3232 |
| Other Expenses.2 | Box Office costs $3817 |
| Other Expenses.3 | Video Production/Streaming $2000 |
| Other Expenses.4 | Music Purchase/Rental $1727 |
| Other Expenses.5 | Miscellaneous $1399 |
| Other Expenses.6 | Software $1301 |
| Other Expenses.8 | Website $540 |
| Other Expenses.9 | Equipment Rent $376 |
| Other Expenses.10 | Merchant Account Fees $46 |
| Other Expenses.11 | Gifts $20 |
| Other Assets.1 | Prepaid Expenses - Beginning $1851 Prepaid Expenses - Ending $1851 |
| Total Liabilities.1 | Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $10000 |
Comments