2021-05-15T15:30:37-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2019-07-01 752131920 TEXAS WINDS MUSICAL OUTREACH INC TEXA 4692915411 6211 W NORTHWEST HWY NO C205-B DALLAS TX 75225 MEGHAN GOMEN EXECUTIVE DIRECTOR 4692915411 2021-05-14 1 ALLISON BROWN P01603075 9723835700 2021-05-14 2019 2022-09-23 18:48:47Z X MEGHAN GOMEN 6211 W NORTHWEST HWY NO C205-B DALLAS TX 75225 466749 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 LIFE, PROFESSIONAL MUSICAL PERFORMANCES. 16 16 3 24 0 0 525221 438033 0 0 43252 28427 0 289 568473 466749 0 0 0 0 123893 135443 0 0 50140 337150 276924 461043 412367 107430 54382 845447 952615 0 27115 845447 925500 TEXAS WINDS MUSICAL OUTREACH ENGAGES, COMFORTS AND CELEBRATES THE SPIRITS OF ISOLATED SENIORS, HOSPITAL PATIENTS, VETERANS AND CHILDREN IN NORTH TEXAS THROUGH LIFE, PROFESSIONAL MUSICAL PERFORMANCES. 0 0 153937 THE ORGANIZATION PROVIDED 1,170 CONCERTS FOR 33,514 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. 17460 THE ORGANIZATION PROVIDED 206 EVENTS FOR 39,675 INDIVIDUALS IN HOSPITALS AND VETERANS IN THE VA NORTH TEXAS HEALTH CARE SYSTEM. 35040 THE ORGANIZATION PROVIDED 278 PROGRAMS FOR 4,569 CHILDREN ENROLLED IN HEAD START. 84011 84011 290448 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 64 0 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 C205-B DALLAS TX 75225 THOMAS FRITSCH EXECUTIVE DIRECTOR 40.00 X X 58125 0 0 JILL SIRAGUSA PRESIDENT 4.00 X X 0 0 0 MARK MOSCICKI VICE PRESIDENT 3.00 X X 0 0 0 LESLIE ROBERTS SECRETARY 1.00 X X 0 0 0 NORMA CISNEROS TREASURER 3.00 X X 0 0 0 DAVID M BURROWS 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 HALEY KING EVANS 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 KATHRYN MCCARTNEY DIRECTOR 1.00 X 0 0 0 SAVANAH EARNEST DIRECTOR 1.00 X 0 0 0 KIM M KING DIRECTOR 1.00 X 0 0 0 JOHN WELLIK DIRECTOR 1.00 X 0 0 0 BRUCE WITTRIG DIRECTOR 1.00 X 0 0 0 58125 0 0 0 0 0 0 0 92668 345365 438033 16287 16287 12140 0 12140 12140 12140 MISC INCOME 900099 289 289 289 466749 0 0 28716 X 53900 13464 13464 26972 70958 51819 8916 10223 10585 5572 1915 3098 7542 7542 222266 219331 2935 5829 149 5680 34326 34326 1033 1033 1882 1882 SUBSCRIPTIONS AND SERVI 1533 113 188 1232 COMMUNICATIONS 1157 1157 BANK & CREDIT CARD FEES 701 701 OTHER 655 655 412367 290448 71779 50140 237116 297916 603117 66444 10000 2133 1300 8363 6315 3081 2048 574907 845447 952615 2315 24800 0 27115 X 181325 260959 664122 664541 845447 925500 845447 952615 X 54382 12 25659 X 0 1 X 0 0 X 455577 414018 434885 525221 438033 2267734 455577 414018 434885 525221 438033 2267734 3312 2264422 7073 13807 9774 15372 16287 62313 2551 1507 289 4347 2334394 0.97000 0.97250 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 602698 10549 28104 641351 410331 145686 46681 602698 347879 40330 22122 410331 298612 15995 33272 347879 265633 20855 12124 298612 1.00000 0 0 8363 6315 2048 2048 X 523437 12 56676 56688 466749 0 466749 458149 56676 56676 401473 10894 10894 412367 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, 2020 AND 2019. 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 10,894. 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 CONFLICT OF INTEREST STATEMENT UPON BECOMING MEMBERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE ALL INCREASES IN THE SALARY OF THE EXECUTIVE DIRECTOR 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 IX, LINE 11G CONTRACT MUSICIANS: PROGRAM SERVICE EXPENSES 219,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,331. CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,935. TOTAL EXPENSES 2,935. FORM 990, PART XI, LINE 9: BOOK TAX ADJUSTMENT 25,659.