2022-05-16T10:45:37-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2020-07-01 752131920 TEXAS WINDS MUSICAL OUTREACH INC TEXA 4692915411 6211 W NORTHWEST HWY NO C250-B DALLAS TX 75225 MEGHAN GOMEN EXECUTIVE DIRECTOR 4692915411 2022-05-11 1 MEGHAN GOMEN 999009999 ALLISON BROWN P01603075 9723835700 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEGHAN GOMEN 6211 W NORTHWEST HWY NO C250-B DALLAS TX 75225 474516 0 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. 13 13 4 13 0 0 438033 425347 0 0 28427 48703 289 0 466749 474050 0 0 0 0 135443 135937 0 0 54647 276924 287678 412367 423615 54382 50435 952615 1108067 27115 436 925500 1107631 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. 0 0 152600 THE ORGANIZATION PROVIDED 931 CONCERTS FOR 31,598 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. 11725 THE ORGANIZATION PROVIDED 120 EVENTS FOR 2,070 INDIVIDUALS IN HOSPITALS AND VETERANS IN THE VA NORTH TEXAS HEALTH CARE SYSTEM. 39520 THE ORGANIZATION PROVIDED 350 PROGRAMS FOR 20,540 CHILDREN ENROLLED IN HEAD START. 81312 81312 285157 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MEGHAN GOMEN 4692915411 6211 W NORTHWEST HWY NO C250-B DALLAS TX 75225 X X MEGHAN GOMEN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JILL SIRAGUSA PRESIDENT 4.00 X X 0 0 0 MARK MOSCICKI VICE PRESIDENT 3.00 X X 0 0 0 HALEY KING EVANS SECRETARY 1.00 X X 0 0 0 NORMA CISNEROS TREASURER 3.00 X X 0 0 0 BRUCE WITTRIG DIRECTOR 1.00 X 0 0 0 JOAN A COX DIRECTOR 1.00 X 0 0 0 MADELEINE CROUCH DIRECTOR 1.00 X 0 0 0 KAY ELLIS DIRECTOR 1.00 X 0 0 0 JOHN WELLIK DIRECTOR 1.00 X 0 0 0 MARK C FREUND DIRECTOR 1.00 X 0 0 0 SUSAN SEITER DIRECTOR 1.00 X 0 0 0 KIM M KING DIRECTOR 1.00 X 0 0 0 SAVANAH EARNEST DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 95850 329497 425347 13022 13022 36147 466 35681 35681 35681 474050 0 0 48703 X 29375 7344 7344 14687 96902 56067 16133 24702 9660 4851 1796 3013 8471 8471 222428 216473 5955 3967 166 1098 2703 42443 42443 1113 1113 1974 1974 SUBSCRIPTIONS AND SERVI 4748 256 1453 3039 COMMUNICATIONS 1198 1198 BANK & CREDIT CARD FEES 1103 582 521 OTHER 233 206 27 423615 285157 83811 54647 297916 301296 66444 77093 10000 1300 1300 5394 2234 2048 3160 574907 725218 952615 1108067 2315 436 24800 27115 436 X 260959 437618 664541 670013 925500 1107631 952615 1108067 X 50435 101384 30312 X 0 1 X 0 0 X 414018 434885 525221 438033 425347 2237504 414018 434885 525221 438033 425347 2237504 3798 2233706 13807 9774 15372 16287 13022 68262 2551 1507 289 4347 2310113 0.96690 0.97000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2016 AMOUNT: $ 2,551. 2017 AMOUNT: $ 1,507. 2019 AMOUNT: $ 289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641351 10624 150336 802311 602698 10549 28104 641351 410331 145686 46681 602698 347879 40330 22122 410331 298612 15995 33272 347879 1.00000 0 0 5394 2234 3160 3160 X 632760 101384 57326 158710 474050 0 474050 459990 57326 57326 402664 20951 20951 423615 PART V, LINE 4: 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, LINE 2: THE ORGANIZATION IS ORGAINIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR DATE ACTUALLY FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJ 20,951. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. UNLESS RESTRICTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL, BETWEEN MEETINGS OF THE BOARD, HAVE ALL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING VIA DROPBOX. THE ORGANIZATION OBTAINS AN ANNUAL AUDIT OF THEIR FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT UPON BECOMING MEMBERS AS WELL AS ANNUALLY TO AFFIRM THEIR UNDERSTANDING. A COMMITTEE, MADE UP OF SOME OF THE GOVERNING BOARD MEMBERS, REGULARLY MONITORS AND ENFORCES COMPLIANCE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE MEETS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTES UPON IT. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE A POSSIBLE CONFLICT OF INTEREST. 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 ORGANIZATION'S WEB SITE. 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. FORM 990, PART VII, SECTION A THE NEW EXECUTIVE DIRECTOR DID NOT BEGIN THE ROLE UNTIL JANUARY 2021. AS SUCH, SHE DID NOT INCUR ANY COMPENSATION DURING THE 2020 CALENDAR YEAR. HOWEVER, BEGINNING 2021, COMPENSATION WAS PAID AND IS REFLECTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART IX, LINE 11G CONTRACT MUSICIANS: PROGRAM SERVICE EXPENSES 212,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 213,420. CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 4,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,855. TOTAL EXPENSES 9,008. FORM 990, PART XI, LINE 9: BOOK TAX ADJUSTMENT 30,312.