2025-03-17T11:41:44-07:00 2024-05-31 273210390 Brenner Global Associates LLC 4025 Feather Lakes Way No 6161 Kingwood TX 77339 990EZ 2023-06-01 760262765 Lake Houston Musical Arts Society Inc LAKE PO Box 6610 Kingwood TX 77325 Rick Logue Secretary/Treas 2025-03-17 true true James F Brenner P00968220 2813602800 2023 2025-03-06 01:10:19Z X X www.lhmas.org X X 97993 X 62448 35396 149 0 0 0 0 97993 16472 1545 4931 66838 89786 8207 47382 55589 X 47521 50793 250 5185 47771 55978 389 389 47382 55589 Promote Chorale, Orchestral, Big Band, Jazz and the music arts generally. All State Choir Clinic held in August 2023. 27 in attendance 6000 Fall Big Band Concert held November 10, 2023. 340 in attendance. 7210 Choral Requium Concert held on November 18, 2023. 237 in attendance. 16575 Spring Big Band Concert held on March 1, 2024. 237 in attendance. 11443 41228 James Stubbs Chairman 4.00 0 Dale A Brown Vice Chairman 0 0 Rick Logue Secretary/Treas 8.00 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 72336 19020 63128 36942 62448 253874 0 0 72336 19020 63128 36942 62448 253874 0 253874 11 1 1 1 149 163 0 0 254037 0.99940 0.99990 X Other Expenses.1001 Advertising and Promotion $5227 Other Expenses.1002 Office Expenses $520 Other Expenses.1005 Travel $1898 Other Expenses.1012 Insurance $1139 Other Expenses.1 Musicians $16328 Other Expenses.2 Singers $8130 Other Expenses.3 Guest Artists $7550 Other Expenses.4 Custodial $5246 Other Expenses.6 Catering $3664 Other Expenses.7 Special Event Expenses $3458 Other Expenses.8 Sound Engineer $3050 Other Expenses.9 CD/Recording Edit $2295 Other Expenses.10 Music Rental and Royalties $1951 Other Expenses.11 Tuition Expense $1785 Other Expenses.12 Website $1362 Other Expenses.13 Other Expense $1237 Other Expenses.15 Recordings $600 Other Expenses.16 Scholarships $500 Other Expenses.17 PO Box Rental $332 Other Expenses.18 Meals $306 Other Expenses.19 Software $239 Other Expenses.20 Bank Charges $21 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $5185 Total Liabilities.1 Payroll Liabilities - Beginning $389 Payroll Liabilities - Ending $389 Assets With/Without Donor Restrictions Form 990-EZ, Part II, Line 22, Cash, Savings and Investments 2023 2024With Donor Restrictions $ 9,781 $18,342 (Payette Scholarship Fund & Tuition Assistance)Without Donor Restrictions 37,740 32,451 -------- -------Total Net Cash, Savings and Investments $47,521 $50,793 Other Assets Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Expenses - $5,185 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.