2024-04-15T12:05:44-07:00 2023-05-31 273210390 Brenner Global Associates LLC 4025 Feather Lakes Way No 6161 Kingwood TX 77339 990EZ 2022-06-01 760262765 Lake Houston Musical Arts Society Inc LAKE PO Box 6610 Kingwood TX 77325 Rick Logue Secretary/Treas 2024-04-15 true Rick Logue 999009999 true James F Brenner P00968220 2813602800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.lhmas.org X X 101272 X 36942 64329 1 0 0 0 0 101272 15749 1547 4796 101675 123767 -22495 69877 47382 X 68725 47521 1500 250 70225 47771 348 389 69877 47382 Promote Chorale, Orchestral, Big Band, Jazz and the music arts generally. Kingwood Big Band Fall Jazz Jam-Full of Witt on November 18, 2022. Featuring Woody Witt. 192 in attendance 7399 Chorale Messiah held on December 3, 2022. 700 in attendance. 18657 Kingwood Big Band Concerte featuring Andy Martin held on February 25, 2023. 91 in attendance. 11049 Chorale - Carmina Burana held April 22- April 23, 2023. 874 in attendance. 35640 UIL Choir Clinic held on August 14-16, 2022. 27 in attendance 4327 77072 David A Livingston Chairman 3.00 0 Dale A Brown Vice Chairman 0 0 Rick Logue Secretary/Treas 4.00 0 false false false false false false false 0 0 0 false 0 0 false Rick Logue PO Box 6610 Kingwood TX 77325 2813603830 false false false false false false false false false false false NONE NONE true X 91047 72336 19020 63128 36942 282473 0 0 91047 72336 19020 63128 36942 282473 0 282473 3 11 1 1 1 17 0 0 282490 0.99990 0.99990 X Other Expenses.1001 Advertising and Promotion $8205 Other Expenses.1002 Office Expenses $1998 Other Expenses.1005 Travel $3165 Other Expenses.1007 Conferences, Conventions, and Meetings $52 Other Expenses.1012 Insurance $962 Other Expenses.1 Musicians $50752 Other Expenses.2 Catering $6903 Other Expenses.3 Custodial $5355 Other Expenses.4 Guest Artists $4900 Other Expenses.6 Singers $4200 Other Expenses.7 Sound Engineer $4152 Other Expenses.8 Special Event Expenses $2820 Other Expenses.9 Scholarships $2030 Other Expenses.10 CD/Recording Edit $1800 Other Expenses.11 Music Rental and Royalties $1618 Other Expenses.12 Software $1020 Other Expenses.13 Meals $838 Other Expenses.15 Recordings $350 Other Expenses.16 Bank Charges $293 Other Expenses.17 Website $162 Other Expenses.18 Donation $100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $250 Total Liabilities.1 Payroll Liabilities - Beginning $348 Payroll Liabilities - Ending $389 Assets With/Without Donor Restrictions Form 990-EZ, Part II, Line 22, Cash, Savings and Investments 2022 2023With Donor Restrictions $12,755 $ 9,781 (Payette Scholarship Fund & Tuition Assistance)Without Donor Restrictions 55,970 37,740 -------- -------Total Net Cash, Savings and Investments $68,725 $47,521 Other Assets Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Deposit - $250 Schedule A, Part II Section A Public Support Prior Year Comparison Schedule A Part II, Section A-Public Support Line 1 Year 2020 comparison to Year 2021 and other years. The fiscal year end date was changed to May 31st for the year ended May 31, 2021. The 2020 amount on Line 1 of $19,020 is for five months versus twelve months for all other years.