2025-10-14T12:02:22-05:00 2025-05-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-06-01 742377133 Brazos Valley Symphony Society BRAZ 9796966100 PO Box 3524 Bryan TX 77805 Don Hellriegel Treasurer 9796966100 2025-10-14 1 0 Brett K Burton P00845451 4697011710 2024 2025-03-06 01:10:19Z Don Hellriegel PO Box 3524 Bryan TX 77805 1250408 0 X BVSO.Org X 1981 TX TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY 23 23 5 358 0 0 668181 885197 116517 132529 45143 118918 63893 41384 893734 1178028 0 0 0 0 227266 243571 0 0 99742 595807 717336 823073 960907 70661 217121 2249104 2558263 142554 125529 2106550 2432734 TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY 0 0 716212 251447 HELD CONCERTS AND EDUCATIONAL PROGRAMS PROMOTING THE MUSICAL ARTS AND CULTURAL EDUCATION IN THE LOCAL AREA 716212 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 106 0 5 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X Deanna Harris 9796966100 PO Box 3524 Bryan TX 77805 Blaine Decker President 0.00 0.00 X X 0 0 0 Cathleen Loving Past President 0.00 0.00 X X 0 0 0 Mike Connor President Elect 0.00 0.00 X X 0 0 0 Benton Cocanougher 1st VP 0.00 0.00 X X 0 0 0 Sue Lee 2nd VP 0.00 0.00 X X 0 0 0 Don Hellriegel Treasurer 0.00 0.00 X X 0 0 0 Ryan Becker Secretary 0.00 0.00 X X 0 0 0 Charles Hermann Board Member 0.00 0.00 X 0 0 0 Scott Shafer Board Member 0.00 0.00 X 0 0 0 Gaines West Board Member 0.00 0.00 X 0 0 0 Blanche Brick Board Member 0.00 0.00 X 0 0 0 Matt Prochaska Board Member 0.00 0.00 X 0 0 0 Elizabeth Natsios Board Member 0.00 0.00 X 0 0 0 Pierce Cantrell Board Member 0.00 0.00 X 0 0 0 Karen Bonarrigo Board Member 0.00 0.00 X 0 0 0 Kathy Payne Board Member 0.00 0.00 X 0 0 0 Jennifer Fredericks Board Member 0.00 0.00 X 0 0 0 Andrew Wheeler Board Member 0.00 0.00 X 0 0 0 Rod Thornton Board Member 0.00 0.00 X 0 0 0 Martha Vilas Board Member 0.00 0.00 X 0 0 0 Penny Zent Orchestra Representative 0.00 0.00 X 0 0 0 Adam Mikeal Orchestra Representative 0.00 0.00 X 0 0 0 Becky Hall FASO Representative 0.00 0.00 X 0 0 0 Marcelo Bussiki Music Director 40.00 0.00 X 72500 0 0 Sandra Castanon Executive Director 40.00 0.00 X 77735 0 0 150235 0 0 0 0 0 0 0 82000 803197 885197 Ticket Sales 711130 132529 132529 132529 61519 61519 57399 0 57399 57399 57399 113764 72380 41384 41384 1178028 251447 0 41384 150235 135211 7512 7512 59788 51384 592 7812 16583 16583 16965 12384 2545 2036 29387 8311 13616 7460 72314 67473 3933 908 22726 22655 71 108100 105564 2536 222 222 25054 25054 10346 10346 Orchestra Costs 209194 209194 Guest Artists 76179 69429 6750 Meals & Entertainment 59352 1000 4953 53399 Miscellaneous 20919 242 7555 13122 83543 56020 26851 672 960907 716212 144953 99742 178716 254152 52280 28000 31885 6696 18395 73347 71507 8260 1840 1913053 2209835 42156 62099 0 2249104 2558263 12774 22427 65153 55645 64627 47457 142554 125529 X 222032 267323 1884518 2165411 2106550 2432734 2249104 2558263 217121 106155 2908 0 X 0 1 X 0 0 X 539135 788806 862796 688191 885197 3764125 539135 788806 862796 688191 885197 3764125 3764125 22360 21143 55055 52310 61519 212387 3976512 0.94660 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1965333 188985 160201 58750 2255769 1470208 208050 288089 1014 1965333 1126785 363695 19728 40000 1470208 933288 285450 -42983 48970 1126785 728647 43871 160770 0 933288 0.05000 0.70000 0.25000 0 0 73347 71507 1840 1840 Extraco Endowment 2150371 C Concerto Scholarship Endowment 59464 C 2209835 Right of Use Liabilitiy 47457 47457 1287091 106155 2908 109063 1178028 0 1178028 960907 0 960907 0 960907 Part XII, Line 4b - Other Adjustments: FUNDRAISING EVENT EXPENSES PART X - FASB ASC 740 FOOTNOTE THE SYMPHONY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C) (3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE SYMPHONY; HOWEVER, SHOULD THE SYMPHONY ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE SYMPHONY INCURRED NO FEDERAL INCOME TAX FOR THE YEAR ENDED MAY 31, 2024 AND MANAGEMENT DOES NOT EXPECT TO INCUR FEDERAL INCOME TAX FOR THE YEAR ENDED MAY 31, 2025. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. THE SYMPHONY DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARDS TO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED MAY 31, 2025 AND 2024. THE SYMPHONY FOLLOWS ASC 450, CONTINGENCIES FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. Derby Day 113764 113764 27537 25605 6750 12488 113764 113764 27537 25605 6750 12488 72380 41384 X Fundraising Decorations 2 2908 FMV 0 0 0 Form 990, Part VI, Section A, line 6 MEMERSHIP OF THE SOCIETY IS OPEN TO ANY PERSON SIXTEEN YEARS OF AGE OR OLDER, A BUSINESS, FOUNDATION OR ORGANIZATION, AND ALL CORE ORCHESTRA MEMBERS. ALL MEMBERS MUST MAKE A MINIMUM CONTRIBUTION OF $50 TO THE SOCIETY, EITHER MONETARY OR IN-KIND. Form 990, Part VI, Section A, line 7a MEMBERS OF THE SOCIETY ELECT BOARD MEMBERS AT THE ANNUAL MEETING. Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS A STATEMENT THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY. Form 990, Part VI, Section B, line 15 EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS A STATEMENT THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY. Form 990, Part VI, Section C, line 18 UPON REQUEST AND AT GUIDESTAR.COM Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.