2019-05-15T10:15:41-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2017-07-01 752131920 TEXAS WINDS MUSICAL OUTREACH INC TEXA 9723868380 6211 W NORTHWEST HWY C250B DALLAS TX 75225 TOM FRITSCH EXECUTIVE DIRECTOR 9723868380 2019-04-25 1 ALLISON BROWN P01603075 9723835700 67.137.57.251 2019-04-25 09:10:11 CD P E08963AC268195C1909E66F47FD4C6D720818CF5 D25C44BB820BEBEC856CCAA2075B39A13AF4BF8F 2017 2019-02-21 02:37:17Z TOM FRITSCH 6211 W NORTHWEST HWY C250B DALLAS TX 75225 459388 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. 13 13 4 24 0 0 414018 434885 0 0 19042 22996 2551 1507 435611 459388 0 0 0 0 116423 139641 0 0 60966 256322 273419 372745 413060 62866 46328 642544 709336 2727 9933 639817 699403 X 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 154789 THE ORGANIZATION PROVIDED 1,178 CONCERTS FOR 34,211 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. 29920 THE ORGANIZATION PROVIDED 315 EVENTS FOR 74,893 INDIVIDUALS IN HOSPITALS AND VETERANS IN THE VA NORTH TEXAS HEALTH CARE SYSTEM. 40523 THE ORGANIZATION PROVIDED 320 PROGRAMS FOR 16,581 CHILDREN ENROLLED IN HEAD START. 61605 OTHER MUSICAL OUTREACH EVENTS AND ACTIVITES. 61605 286837 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 4 1 0 0 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 TOM FRITSCH 9723868380 6211 W NORTHWEST HWY C250B DALLAS TX 75225 CATHERINE BARR EXECUTIVE DIRECTOR 40.00 X X 58371 0 0 JOHN WELLIK PRESIDENT 4.00 X X 0 0 0 JILL SIRAGUSA VICE PRESIDENT 3.00 X X 0 0 0 KATHY ROWE OUTGOING SECRETARY 1.00 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 TREPASCO COX DIRECTOR 1.00 X 0 0 0 MADELEINE CROUCH DIRECTOR 1.00 X X 0 0 0 KAY ELLIS DIRECTOR 1.00 X X 0 0 0 HALEY KING EVANS DIRECTOR 1.00 X 0 0 0 MARK C FREUND DIRECTOR 1.00 X 0 0 0 ESSIE SNOW KEMP DIRECTOR 1.00 X 0 0 0 JANE KOVACS DIRECTOR 1.00 X 0 0 0 KATHRYN MCCARTNEY DIRECTOR 1.00 X 0 0 0 MARK MOSCICKI DIRECTOR 1.00 X 0 0 0 LESLIE ROBERTS DIRECTOR 1.00 X 0 0 0 RUDY VASQUEZ JR DIRECTOR 1.00 X 0 0 0 BRUCE WITTRIG DIRECTOR 1.00 X 0 0 0 58371 0 0 0 0 0 0 0 85679 349206 434885 9774 9774 13222 0 13222 13222 13222 MISC INCOME 900099 1507 1507 1507 459388 1507 0 22996 X 58371 25106 12339 20926 71823 30891 15182 25750 9447 4098 2173 3176 6448 6448 229636 225672 3964 7817 1070 380 6367 21228 21228 1370 1370 2114 2114 OTHER 1851 1068 783 COMMUNICATIONS 1794 1794 SUBSCRIPTIONS AND SERVI 979 979 BANK & CREDIT CARD FEES 182 182 413060 286837 65257 60966 287475 294739 348505 407528 3125 2800 8363 4094 3439 4269 642544 709336 2727 9933 2727 9933 X 249843 274782 42095 14290 347879 410331 639817 699403 642544 709336 X 46328 -267 13525 X 0 1 X 1 0 X 322527 348931 455577 414018 434885 1975938 322527 348931 455577 414018 434885 1975938 1975938 9834 6043 7073 13807 9774 46531 2551 1507 4058 2026527 0.97500 0.97060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2016 AMOUNT: $ 2,551. 2017 AMOUNT: $ 1,507. 347879 40330 22122 410331 298612 15995 33272 347879 265633 20855 12124 298612 208168 14550 42915 265633 185760 12810 9598 208168 1.00000 0 0 8363 4094 4269 4269 523102 -267 63981 63714 459388 0 459388 476985 52857 52857 424128 -11068 -11068 413060 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 XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJ -11,068. 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 225,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 825. TOTAL EXPENSES 226,497. CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,920. TOTAL EXPENSES 2,920. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 219. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJ 13,525.