2026-06-18T14:59:40-05:00 2025-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990EZ 2025-01-01 204992838 THE LUTHERAN MUSIC ACADEMY OF GALVESTON ISLAND INC LUTH 4096320754 2415 WINNIE GALVESTON TX 775501920 STEPHANIE PENA TREASURER 4096320754 2026-06-15 1 ANN S MASEL CPA P00758150 4097659311 2026-06-15 2025 2025-03-06 01:10:19Z X X FANFARELMA.COM X X 137816 X 115326 17782 2148 2148 2560 137816 77098 25126 10267 112491 25325 23603 0 48928 23603 48928 23603 48928 0 0 23603 48928 X THE ENHANCEMENT OF MUSIC FOR STUDENTS IN THE COMMUNITY. THE ENHANCEMENT OF MUSIC FOR STUDENTS IN THE COMMUNITY. 0 0 0 DIANE DENSON PRESIDENT 0.00 0 0 0 ANNIE BLANCKEN EXECUTIVE DIRECTOR 40.00 0 0 0 BARBARA BACH SECRETARY 0.00 0 0 0 JOE CONCIENNE PRIOR TREASURER 0.00 0 0 0 REV RICHARD RHOADES DIRECTOR 0.00 0 0 0 TOM SINGLETON DIRECTOR 0.00 0 0 0 RACHAEL LOCKHART DIRECTOR 0.00 0 0 0 ALBERT COMO DIRECTOR 0.00 0 0 0 ADRIANA ROBBINS DIRECTOR 0.00 0 0 0 DEBRA BRIGGS DIRECTOR 0.00 0 0 0 STEPHANIE PENA TREASURER 0.00 0 0 0 ASHLEY BISHOP DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE PENA 2415 AVENUE G GALVESTON TX 775501920 4097893664 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96348 126336 102772 73301 115326 514083 14565 22964 24512 24745 19929 106715 110913 149300 127284 98046 135255 620798 0 0 0 620798 327 1996 226 467 2560 5576 111240 151296 127510 98513 137815 626374 0.99110 0.99410 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,560. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: ART SUPPLIES. AMOUNT: 14. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 152. DESCRIPTION: TSHIRTS. AMOUNT: 425. DESCRIPTION: GIFTS. AMOUNT: 375. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 455. DESCRIPTION: MISC SUPPLIES. AMOUNT: 869. DESCRIPTION: MUSIC SUPPLIES. AMOUNT: 117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,313. DESCRIPTION: PERFORMANCE ATTIRE. AMOUNT: 549. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 629. DESCRIPTION: PHONE. AMOUNT: 480. DESCRIPTION: SNACKS/REFRESHMENTS. AMOUNT: 1,056. DESCRIPTION: STAFF WORKING DINNERS. AMOUNT: 1,132. DESCRIPTION: STUDENT AWARDS GIFTS. AMOUNT: 440. DESCRIPTION: TEACHING MATERIALS. AMOUNT: 693. DESCRIPTION: WATER COOLERS. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 10,267. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.