VIRTUOSI OF HOUSTON: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VIRTUOSI OF HOUSTON (EIN 76-0509062)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-07-11
- IRS object ID
- 202221929349300922
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-11T15:53:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464265129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTLE DUBOSE AND MCCULLOUGH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 SAN FELIPE ST STE 122 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770631600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760509062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUOSI OF HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRT | BusinessNameControlTxt |
| Phone | 7134630801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MEMORIAL CITY STE 235 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD BERKAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7134630801 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | BERKAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL W DUBOSE | PreparerPersonNm |
| PTIN | P00171330 | PTIN |
| Phone | 7136299770 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD BERKAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MEMORIAL CITY STE 235 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $452,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VIRTUOSIOFHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $206,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,717 | PYOtherRevenueAmt |
| CY Other Revenue | $81,639 | CYOtherRevenueAmt |
| PY Total Revenue | $309,235 | PYTotalRevenueAmt |
| CY Total Revenue | $334,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $274,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,550 | PYOtherExpensesAmt |
| CY Other Expenses | $111,103 | CYOtherExpensesAmt |
| PY Total Expenses | $360,749 | PYTotalExpensesAmt |
| CY Total Expenses | $290,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$16,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE VIRTUOSI OF HOUSTON SEASON IS COMPRISED OF THREE CHAMBER ORCHESTRA PERFORMANCES. THERE ARE 10 REHEARSALS, FIVE WEEKS PRIOR TO THE COCERT, FOR EACH OF THE THREE CONCERTS. THE ARTISTIC DIRECTORS AND CONDUCTORS ARE FRANZ ANTON KRAGER AND ANDRZEJ GRABIEC, BOTH PROFESSORS AT THE MOORES SCHOOL OF MUSIC, UNIVERSITY OF HOUSTON, WITH MORE THAN 50 YEARS OF CONDUCTING AND PERFORMING EXPERIENCE BETWEEN THEM. WHILE ONE MAESTRO IS CONDUCTING, THE OTHER MAESTRO IS INSTRUCTING THE MUSICIANS AS THEY ARE PLAYING THE CORRECT TECHNIQUES ON FINGERING, HOLDING THE INSTRUMENT, PITCH, SOUND, ETC. THIS IS THE TRUE DIFFERENCE BETWEEN OUR ORCHESTRA AND THE OTHER YOUTB ORCHESTRAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUARTET AND SMALL ENSEMBLE PERFORMANCE WITH VENUES ATYPICAL OF LARGER PERFORMANCE GROUPS. THESE EVENTS CONSIST OF OUTRECH 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 ENSEMBLE MUSICIAN. PROFESSIONAL COACHING IS PROVIDED TO STUDENTS IN PREPARATION FOR SUCH INTIMATE PERFORMANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,658 | ExpenseAmt |
| Grant | $21,800 | GrantAmt |
| Desc | STUDENTS SUBMIT APPLICATIONS FOR TUITION ASSISTANCE FOR THE ORCHESTRA PROGRAM WHICH ARE REVIEWED BY AN EXECUTIVE COMMITTEE TO DETERMINE THE FINANCIAL NEEDS OF THE STUDENT. THE SCHOLARSHIP PROGRAM AWARDS TUITION PAYMENTS TO FURTHER THE STUDENT'S MUSICAL EDUCATION. THE AWARDS ARE DISTRIBUTED TO THE WINNERS OF AN ANNUAL CONCERTO COMPETITION WHERE THE STUDENTS ARE JUDGED ON THEIR PERFORMANCE OF A CONCERT PIECE FROM MEMORY AUTHORED BY PROMINENT MUSICIANS. THE AWARDS ARE PAID OUT DIRECTLY TO THE STUDENT'S SELECTION OF PRIVATE INSTRUCTION, MUSICAL SCHOOL TUITION, THE PURCHASE OF MUSICAL INSTRUMENTS, OR PARTICIPATION IN FESTIVALS OR SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $173,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,800 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $173,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW NELSON | PersonNm |
| Phone | 7134630801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MEMORIAL CITY STE 235 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHAD BERKAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR GARRETT V PEEL | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW NELSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL BYINGTON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY HADLAND III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR VILLAREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CLINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONZER HOURANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN OSTERBURG PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER REMINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN SHAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WISCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $33,050 | GovernmentGrantsAmt |
| All Other Contributions | $174,979 | AllOtherContributionsAmt |
| Total Contributions | $208,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAMBER ORCHESTRA | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $44,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,771 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $118,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,344 | TotalRevenueColumnAmt |
| Exclusion | $30,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVEN | Desc |
| Total Revenue Column | $51,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,821 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,800 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,606 | TotalAmt |
| Program Services | $62,675 | ProgramServicesAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
| Fundraising | $12,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,412 | TotalAmt |
| Program Services | $9,360 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
| Fundraising | $3,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $4,795 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951 | TotalAmt |
| Management And General | $5,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,063 | TotalAmt |
| Program Services | $62,063 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093 | TotalAmt |
| Management And General | $3,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471 | TotalAmt |
| Program Services | $3,471 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026 | TotalAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,251 | TotalAmt |
| Management And General | $8,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PERFORMANCE EXPENSES | $6,363 | $6,363 | |
| DUES | $6,174 | $6,174 | |
| STUDIO EXPENSES | $4,792 | $4,792 | |
| CREDIT CARD PROCESSING | $2,734 | $2,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535 | TotalAmt |
| Program Services | $2,981 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,607 | TotalAmt |
| Program Services | $173,658 | ProgramServicesAmt |
| Management And General | $99,880 | ManagementAndGeneralAmt |
| Fundraising | $17,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,017 | BOYAmt |
| EOY | $8,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $82,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,608 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,917 | BOYAmt |
| EOY | $90,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,452 | BOYAmt |
| EOY | $2,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675 | BOYAmt |
| EOY | $4,665 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,800 | BOYAmt |
| EOY | $54,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,927 | BOYAmt |
| EOY | $63,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,010 | BOYAmt |
| EOY | $27,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,010 | BOYAmt |
| EOY | $27,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,917 | BOYAmt |
| EOY | $90,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,592 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,029 | CurrentTaxYearAmt |
| Total | $1,612,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,821 | CurrentTaxYearAmt |
| Total | $340,556 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $63,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,771 | CurrentTaxYearAmt |
| Total | $212,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,621 | CurrentTaxYearAmt |
| Total | $2,165,082 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $624,185 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,362 | CurrentTaxYearMinus4YearsAmt |
| Total | $310,362 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $934,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,230,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,626 | CurrentTaxYearAmt |
| Total | $2,165,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,081 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,026 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,501 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PAYABLE | Desc |
| Amt | $1,258 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,258 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA CONCERT | Event1Nm |
| Gross Receipts Event1 | $148,771 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $148,771 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $118,427 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,771 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $148,771 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,427 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,344 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| TUITION ASSIST SCHOLARSHI | $11,925 | FMV |
| TUITION ASSIST ORCHESTRA | $9,875 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FORM 990 SCHEDULE I PART 1 LINE 1 STUDENTS SUBMIT APPLICATIONS FOR TUITION ASSISTANCE FOR THE ORCHESTRA PROGRAM WHICH ARE REVIEWED BY AN EXECUTIVE COMMITTEE TO DETERMINE THE FINANCIAL NEEDS OF THE STUDENT. THE SCHOLARSHIP PROGRAM AWARDS TUITION PAYMENTS TO FURTHER THE STUDENT'S MUSICAL EDUCATION. THE AWARDS ARE DISTRIBUTED TO THE WINNERS OF AN ANNUAL CONCERTO COMPETITION WHERE THE STUDENTS ARE JUDGED ON THEIR PERFORMANCE OF A CONCERT PIECE FROM MEMORY AUTHORED BY PROMINENT MUSICIANS. THE AWARDS ARE PAID OUT DIRECTLY TO THE STUDENT'S SELECTION OF PRIVATE INSTRUCTION, MUSICAL SCHOOL TUITION, THE PURCHASE OF MUSICAL INSTRUMENTS, OR PARTICIPATION IN FESTIVALS OR SUMMER CAMP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | STUDENTS SUBMIT APPLICATIONS FOR TUITION ASSISTANCE FOR THE ORCHESTRA PROGRAM WHICH ARE REVIEWED BY AN EXECUTIVE COMMITTEE TO DETERMINE THE FINANCIAL NEEDS OF THE STUDENT. THE SCHOLARSHIP PROGRAM AWARDS TUITION PAYMENTS TO FURTHER THE STUDENT'S MUSICAL EDUCATION. THE AWARDS ARE DISTRIBUTED TO THE WINNERS OF AN ANNUAL CONCERTO COMPETITION WHERE THE STUDENTS ARE JUDGED ON THEIR PERFORMANCE OF A CONCERT PIECE FROM MEMORY AUTHORED BY PROMINENT MUSICIANS. THE AWARDS ARE PAID OUT DIRECTLY TO THE STUDENT'S SELECTION OF PRIVATE INSTRUCTION, MUSICAL SCHOOL TUITION, THE PURCHASE OF MUSICAL INSTRUMENTS, OR PARTICIPATION IN FESTIVALS OR SUMMER CAMP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE EXAMINED BY THE BOARD MEMBERS AT THE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARIES OF MANAGEMENT ARE REVIEWED FOR REASONABLENESS BY THE BOARD AND COMPARED TO SIMILAR INSTITUTIONS IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED FOR REASONABLENESS REGULARLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | 62,063 0 0 |