EL PASO SYMPHONY ORCHESTRA ASSN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL PASO SYMPHONY ORCHESTRA ASSN (EIN 74-6000772)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-16
- IRS object ID
- 201343509349300219
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-16T09:57:04-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENA BRIONES MCDANIEL & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4171 N MESA SUITE B-100 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 799021498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO SYMPHONY ORCHESTRA ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LINDA FISHER | InCareOfName |
| Name Control | ELPA | NameControl |
| Phone | 9155328707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79942 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH ELLEN JACOBSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9155328707 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155421733 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH ELLEN JACOBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 MIRA SERENA | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1591780 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SYMPHONY ORCHESTRA PERFORMANCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 44740 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6652 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 740186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 829006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 518886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 474437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -21505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60956 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1367647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1495608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 874144 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 844636 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62255 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475245 | OtherExpensePriorYear |
| Other Expenses Current Year | 500236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1349389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1344872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 150736 | RevenuesLessExpensesCY |
| Total Assets BOY | 773360 | TotalAssetsBOY |
| Total Assets EOY | 943044 | TotalAssetsEOY |
| Total Liabilities BOY | 182223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 591137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 711395 | NetAssetsOrFundBalancesEOY |
| Mission Description | EL PASO SYMPHONY ORCHESTRA ASSOCIATION, INC. (ASSOCIATION) IS A NONPROFIT CORPORATION. ITS PURPOSE IS TO SPONSOR A SYMPHONY ORCHESTRA WHILE PERFORMING PUBLIC CONCERTS IN THE CITY OF EL PASO, TEXAS, AND TO PROVIDE SIGNIFICANT CULTURAL AND EDUCATIONAL VALUE. THE EL PASO SYMPHONY GUILD (GUILD) IS AN AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION WHICH PROVIDES THE ASSOCIATION WITH VOLUNTEER AND FINANCIAL SUPPORT THROUGH COMMUNITY FUND RAISING PROJECTS. THE EL PASO SYMPHONY YOUTH ORCHESTRA (EPSYO) WAS STARTED DURING 2006 AS ANOTHER AUXILIARY ACTIVITY OF THE EL PASO SYMPHONY ORCHESTRA ASSOCIATION. THE EPSYO PROVIDES YOUNG MUSICIANS IN THE EL PASO AREA WITH AN ORCHESTRAL EXPERIENCE MARKED BY EDUCATIONAL EXCELLENCE THROUGH A UNIQUE RELATIONSHIP WITH THE EL PASO SYMPHONY ORCHESTRA. EL PASO SYMPHONY FOUNDATION IS A SEPARATE CORPORATION WHICH PROVIDES THE ASSOCIATION WITH CHARITABLE AND EDUCATIONAL SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 632502 | Expense |
| Description | Classical Performance | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43773 | Expense |
| Description | Special Performance | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424687 | Expense |
| Description | Education and Outreach | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1100962 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA FISHER | NamePerson |
| Telephone Number | 9155328707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ABRAHAM CHAVEZ THEATER | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH ELLEN JACOBSON | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | X | 85000 | 0 | 0 |
| JIM BREWER | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| FORREST B LAUHER | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GEORGINA CONTRERAS | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GERARDO A LICON PE | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARY ANN DODSON | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DR HERB ORTEGA | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LISA ELBJORN | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DANIELLE RONDELEZ | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LUIS C ROSAS | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BONNIE ESCOBAR | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| HECTOR VILLEGAS | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RANA KFONFOL | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JEFFREY T WEIKERT | ||||||
| EPSOA - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MRS ROBERT M GRAHAM SR | ||||||
| EPSOA - HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MRS FRANCES RODERICK AXELSON | ||||||
| EPSOA - HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JO STEWART JR | ||||||
| EPSOA - HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KERRY ELLISON | ||||||
| EPSOA - EX-OFFICIO TRUSTEES | 1.0 | X | 0 | 0 | 0 | |
| KRISTIN HAUGLAND | ||||||
| EPSOA - EX-OFFICIO TRUSTEE | 1.0 | X | ||||
| LORI SCOTT | ||||||
| EL PASO SYMPHONY GUILD PRES | 1.0 | X | X | 0 | 0 | 0 |
| SYLVIA BLAIR | ||||||
| ORCHESTRA COM. REPRESENTATIVE | 1.0 | X | X | 0 | 0 | 0 |
| ERASTO CORTES | ||||||
| EPSYO - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KRISTIN HAUGLAND | ||||||
| EPSYO - CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| CARYL FICKETT | ||||||
| EPSYO - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DONNA LOMMIS | ||||||
| EPSYO - SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| CHERYL HUTTON-TELLEZ | ||||||
| EPSOA - TRUSTEE | X | 0 | 0 | 0 | ||
| CARLA SIERRA | ||||||
| EPSYO - FIN. DEVELOPMENT CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| CAROLYN GOUGH | ||||||
| EPSYO - NOMINATING CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| KACY SPIVACK | ||||||
| EPSYO - TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| BONNIE GUNN | ||||||
| EPSYO - VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| RUTA STRADER | ||||||
| EPSYO - TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ANDY MORAN | ||||||
| ASST CONDUCTOR/MUSIC DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| SUE WOO | ||||||
| EPSO CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 |
| ANITA WERNER | ||||||
| EPSO VP OF EDUC & OUTREACH | 1.0 | X | ||||
| DEBBIE HAND | ||||||
| EPS GUILD - TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| ANN-SERE HERNANDEZ | ||||||
| EPS GUILD BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REGINA PEREZ | ||||||
| EPS GUILD BOARD MEMEBER | 1.0 | X | 0 | 0 | 0 | |
| LISA ELBJORN | ||||||
| EPS GUILD BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 55000 | GovernmentGrants |
| All Other Contributions | 774006 | AllOtherContributions |
| Total Contributions | 829006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711130 | 392161 | 392161 | |
| ADVERTISIING | 711130 | 82276 | 37536 | 44740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 474437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30478 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,478 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227381 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 96172 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131209 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1495608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 460175 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 44740 | UnrelatedBusinessRevenue |
| Exclusion | $30,478 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 71400 | ProgramServices |
| Management And General | 7335 | ManagementAndGeneral |
| Fundraising | 6265 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759636 | Total |
| Program Services | 638089 | ProgramServices |
| Management And General | 65557 | ManagementAndGeneral |
| Fundraising | 55990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10005 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 7505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85982 | Total |
| Program Services | 78171 | ProgramServices |
| Management And General | 7811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84175 | Total |
| Program Services | 26289 | ProgramServices |
| Management And General | 57886 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10512 | Total |
| Program Services | 1257 | ProgramServices |
| Management And General | 9255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PRODUCTION COSTS | 292937 | 283256 | 9681 | 0 |
| BAD DEBT EXPENSE | 16625 | 0 | 16625 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344872 | Total |
| Program Services | 1100962 | ProgramServices |
| Management And General | 181655 | ManagementAndGeneral |
| Fundraising | 62255 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259541 | BOY |
| EOY | 388848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138775 | BOY |
| EOY | 175838 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17845 | BOY |
| EOY | 7783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 315686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36168 | BOY |
| EOY | 29209 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321031 | BOY |
| EOY | 341366 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773360 | BOY |
| EOY | 943044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43524 | BOY |
| EOY | 43369 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138699 | BOY |
| EOY | 188256 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182223 | BOY |
| EOY | 231649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269411 | BOY |
| EOY | 369161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5170 | BOY |
| EOY | 10562 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316556 | BOY |
| EOY | 331672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591137 | BOY |
| EOY | 711395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773360 | BOY |
| EOY | 943044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 150736 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 848932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 772162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829006 | CurrentTaxYear |
| Total | 3999639 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474437 | CurrentTaxYear |
| Total | 2455044 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1300682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1259072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1303443 | CurrentTaxYear |
| Total | 6454683 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6454683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -21505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30478 | CurrentTaxYear |
| Total | 71876 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -21505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30478 | CurrentTaxYear |
| Total | 71876 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227381 | CurrentTaxYear |
| Total | 825199 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1487549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1428659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1561302 | CurrentTaxYear |
| Total | 7351758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87798 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88567 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00978 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00795 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 316556 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15116 | InvestmentEarningsOrLosses |
| End Of Year Balance | 331672 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348806 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -32250 | InvestmentEarningsOrLosses |
| End Of Year Balance | 316556 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348806 | BeginningOfYearBalance |
| End Of Year Balance | 348806 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348806 | BeginningOfYearBalance |
| End Of Year Balance | 348806 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347238 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17143 | InvestmentEarningsOrLosses |
| Other Expenditures | 15575 | OtherExpenditures |
| End Of Year Balance | 348806 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315686 | OtherCostOrOtherBasis |
| Depreciation | 286477 | Depreciation |
| Book Value | 29209 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29209 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD BY OTHERS | Description |
| Book Value | 341366 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 341366 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO EL PASO SYMPHONY FOUNDATION | Description |
| Amount | $24 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1561302 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 96172 | OtherRevenues |
| Revenue Not Rptd F990 | 96172 | RevenueNotRptdF990 |
| Revenue Subtotal | 1465130 | RevenueSubtotal |
| Total Revenue Per Form990 | 1465130 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1441044 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 96172 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96172 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1344872 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1344872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D - PART XII - RECONCILIATION OF REVENUES - LINE 2D | DIRECT FUNDRAISING EXPENSES $96,172 REPORTED AGAINST INCOME ON FORM 990. |
| OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D - PART XIII - RECONCILIATION OF EXPENSES - LINE 2D | DIRECT FUNDRAISING EXPENSES $96,172 REPORTED AGAINST INCOME ON FORM 990. |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUND | SCHEDULE D - PART V ENDOWMENT FUNDS - LINE 4. | THE INTENDED USE OF THE ENDOWMENT FUND IS TO OBTAIN A BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 227381 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 227381 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 96172 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 227381 | GrossReceiptsTotal |
| Gross Revenue Total Events | 227381 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96172 | DirectExpenseSummaryEvents |
| Net Income Summary | 131209 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 and 990T | PART VI - SECTION B. POLICIES - 11b REVIEW OF FORM 990 | THE FORM 990 and 990T IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. |
| MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY | PART VI - SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY | THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI - SECTION B. POLICIES - 15A and 15B COMPENSATION | ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI - SECTION C. DISCLOSURE - LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. |
| BOARD OF DIRECTORS OVERSIGHT OF AUDIT | PART XII, LINE 2C | BOARD OF DIRECTORS OF EPSO ARE RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANTS. THEY ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS IN CURRENT YEAR DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO SYMPHONY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742664716 | EIN |
| Primary Activities | SUPPORT EPSOA | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO SYMPHONY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | LIABI | TransactionType |
| Amount Involved | 24 | AmountInvolved |
Comments