2023-05-12T12:12:30-05:00 2022-06-30 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2021-07-01 760509062 VIRTUOSI OF HOUSTON VIRT 7134630801 303 MEMORIAL CITY 235 HOUSTON TX 77024 SUSAN DEBAKEY CURRENT PRESIDENT 7134630801 2023-05-12 1 SUSAN DEBAKEY 999009999 DOUG WRINKLE CPA P00450601 2813381120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN DEBAKEY 303 MEMORIAL CITY 235 HOUSTON TX 77024 379319 0 X HTTPS://VIRTUOSIOFHOUSTON.ORG/ X 1997 TX VIRTUOSI OF HOUSTON WAS FORMED TO CREATE A PRE-PROFESSIONAL CLIMATE AND PERFORMANCE OPPORTUNITIES FOR HOUSTON'S MOST FOCUSED YOUNG MUSICIANS (11 TO18 YEARS OF AGE), REGARDLESS OF RACE, RELIGION OR FINANCIAL STATUS AND TO BRING AN EXPANDED REPERTOIRE OF CHAMBER ORCHESTRA WORKS TO HOUSTON AUDIENCES. 12 12 1 20 0 0 208029 292680 44526 65315 5 1 81639 21323 334199 379319 21800 0 0 0 157704 106469 0 0 79867 111103 203668 290607 310137 43592 69182 90911 167430 63329 73222 27582 94208 X VIRTUOSI OF HOUSTON WAS FORMED TO CREATE A PRE-PROFESSIONAL CLIMATE AND PERFORMANCE OPPORTUNITIES FOR HOUSTON'S MOST FOCUSED YOUNG MUSICIANS (11 18 YEARS OF AGE), REGARDLESS OF RACE, RELIGION OR FINANCIAL STATUS AND TO BRING AN EXPANDED REPERTOIRE OF CHAMBER ORCHESTRA WORKS TO HOUSTON AUDIENCES. 0 0 163159 65315 THE CHAMBER GROUP IS SMALLER THAN A TYPICAL SYMPHONY ORCHESTRA, ALLOWING THESE EXCEPTIONAL MUSICIANS TO EXPERIENCE INCREASED CONFIDENCE, LEADERSHIP, RESPONSIBILITY, AND SKILL THROUGH INDIVIDUAL ATTENTION FROM TWO WORLD CLASS CONDUCTORS - ANDRZEJ GRABIEC, CONCERT VIOLINIST, FORMERLY PROFESSOR OF VIOLIN, UNIVERSITY OF HOUSTON, MOORES SCHOOL OF MUSIC AND FRANZ ANTON KRAGER, DIRECTOR OF ORCHESTRAS, FROM THE UNIVERSITY OF HOUSTON MOORES SCHOOL OF MUSIC. 5840 QUARTET AND SMALL ENSEMBLE PERFORMANCES WITH VENUES ATYPICAL OF LARGER PERFORMANCE GROUPS. THESE EVENTS CONSIST OF OUTREACH PERFORMANCES, WEDDINGS, FESTIVALS, DINNER PARTIES AND HOLIDAY EVENTS. THIS ASPECT OF OUR PROGRAM LENDS OPPORTUNITIES FOR OUR MUSICIANS TO EXPERIENCE THE DEMANDS OF A SMALL EMSEMBLE MUSICIAN. PROFESSIONAL COACHING IS PROVIDED TO STUDENTS IN PREPARATION FOR SUCH INTIMATE PERFORMANCES. 168999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATTHEW NELSON 7134630801 303 MEMORIAL CITY STE 235 HOUSTON TX 77024 X SUSAN P DEBAKEY DIRECTOR 1.00 X 0 0 0 CHAD BERKAN PRESIDENT 5.00 X X 0 0 0 CHERYL BYINGTON DIRECTOR 1.00 X 0 0 0 MONZER HOURANI DIRECTOR 1.00 X 0 0 0 ELINA HTUN DIRECTOR 1.00 X 0 0 0 MATTHEW NELSON TREASURER 5.00 X X 0 0 0 SUSAN SNIDER OSTERBERG DIRECTOR 1.00 X 0 0 0 HELEN SHAFFER DIRECTOR 1.00 X 0 0 0 HECTOR VILLARREAL DIRECTOR 1.00 X 0 0 0 DAVID R VOLL SR DIRECTOR 1.00 X 0 0 0 DAVID WISCH SECRETARY 5.00 X X 0 0 0 MUKUL KELKAR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 292680 292680 CHAMBER ORCHESTRA 711300 65315 65315 65315 1 1 21323 0 21323 21323 379319 65315 0 21324 X 87304 45216 32969 9119 11687 6479 5208 7478 3614 3864 2582 163 2419 2015 2015 1812 28 1784 72 72 9206 9206 GALA EXPENSE 42836 42836 CONDUCTOR FEES 42000 42000 CONCERT 30699 30399 300 BAD DEBT 20000 20000 52446 39085 5749 7612 310137 168999 61271 79867 8477 48805 82434 118625 151608 151608 0 0 90911 167430 2606 14457 4665 3965 54800 54800 1258 63329 73222 X 27582 94208 27582 94208 90911 167430 X 69182 -2556 X 0 0 0 X 309675 225451 149959 208029 292680 1185794 53078 63819 57242 95821 65315 335275 63555 148771 21323 233649 362753 289270 270756 452621 379318 1754718 104090 149115 113360 150000 29128 545693 0 104090 149115 113360 150000 29128 545693 1209025 106 326 330 5 1 768 106 326 330 5 1 768 362859 289596 271086 452626 379319 1755486 0.68870 0.56810 0.00040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75081 75081 0 4026 4026 0 72501 72501 0 0 GALA CONCERT 21323 21323 21323 21323 21323 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 FOR REVIEW BY THE BOARD MEMBERS BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE EXAMINED BY THE BOARD MEMBERS AT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF MANAGEMENT ARE REVIEWED BY THE BOARD AND COMPARED TO SIMILAR INSTITUTIONS IN THE COMMUNITY FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 24E MUSICIAN EXPENSES: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 9,050. DIRECT STUDENT BENEFITS: PROGRAM SERVICE EXPENSES 6,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,910. QUARTET PROGRAM: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,840. DVD PRODUCTION: PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. MGT DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 3,600. PERFORMANCE: PROGRAM SERVICE EXPENSES 3,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,521. GRAPHICS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. REHEARSAL: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. MUSIC COMMISSIONED: PROGRAM SERVICE EXPENSES 1,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938. BANK FEES: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 991. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 1,932. MUSIC RENTAL: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257. SUPPLIES: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,108. DUES: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. SMALL ENSEMBLE PROGRAM: PROGRAM SERVICE EXPENSES 853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853. SUMMER WORKSHOP PROGRAM: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. STUDIO MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. MENTOR MUSICIANS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. GIFTS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 391. TECHNICAL & EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. AUTOMOBILE: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. POSTAGE: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. TRANSPORTATION: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -392. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 58. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. STUDIO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. FORM 990, PART XI, LINE 9: PY ADJ. -2,556.