Bugle Boy Foundation
- Assets
- $531.3k
- Revenue
- $319.8k
- Investments
- $0.0
- Employees
- 5
- Location
- La Grange, TX
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-3559311
Organization Overview
Bugle Boy Foundation is located in La Grange, TX. The organization was established in 2009. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Bugle Boy Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bugle Boy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bugle Boy Foundation generated $319.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $236.9k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BUGLE BOY FOUNDATION IS TO PROVIDE A PREMIER LISTENING ROOM VENUE FOR AFFORDABLE PUBLIC PERFORMANCES BY PROFESSIONAL MUSICIANS OF ORIGINAL WORKS OF DIVERSE GENRES, FOR THE ENRICHMENT OF FAYETTE COUNTY, TEXAS RESIDENTS AND VISITORS. THE FOUNDATION SUPPORTS MUSIC EDUCATION BY SPONSORING ARTIST-LED CREATIVE ARTS PROGRAMS FOR THE BENEFIT OF AREA STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE MUSIC CONCERTS: ORGANIZATION PROVIDES CONCERTS AT WHICH THE PUBLIC CAN AFFORDABLY LISTEN TO A WIDE ARRAY OF UNIQUE MUSICAL ARTISTS IN A LISTENING ROOM ENVIRONMENT. THE LISTENING PUBLIC EXPERIENCES AN ECLECTIC MIX OF MANY DIVERSE MUSICAL GENRES, TASTES AND STYLES. DURING 2021, THE ORGANIZATION PROVIDED 14 LIVE CONCERT LISTENING EXPERIENCES TO 212 PEOPLE, AGES 12 & OLDER, AND 379 ON- LINE VIEWERS AFTER REOPENING WITH LIMITED SEATING. IN ADDITION,THE ORGANIZATION PROVIDED WEBCASTS TO 1,380 ON-LINE VIEWERS WHILE CLOSED DUE TO COVID. THESE VIEWERS WERE FROM AROUND THE WORLD INCLUDING EUROPE, AUSTRALIA, NEW ZEALAND, JAPAN, AND CANADA, AND MOST STATES WITHIN THE UNITED STATES. TOTAL ONLINE VIEWERS WERE DIFFICULT TO QUANTIFY AS EACH ARTIST SHARE THEIR LIVE SHOWS ON THEIR RESPECTIVE FACEBOOK PAGES AS WELL.
SOLDIER SONGS & VOICES WORKSHOPS FOR VETERANS: ORGANIZATION PROVIDED MONTHLY OPPORTUNITIES FOR ON-LINE GUITAR OR SONG WRITING INSTRUCTION THROUGH PARTNERSHIP WITH O.Y.O.U. IN ADDITION, VETERANS HAD THE OPPORTUNITY TO ATTEND ON-LINE SOLDIERS SONGS & VOICES WORKSHOPS.
NURSING HOME CONCERTS: ORGANIZATION SPONSORS CONCERTS FOR NURSING HOME RESIDENTS AT 4 AREA NURSING HOMES IN FAYETTE COUNTY. THE MUSIC HELPS DISPEL ANXIETY AND ALLEVIATE A SENSE OF LONELINESS AND ISOLATION FOR THE RESIDENTS. IN 2021, WHEN THE NURSING HOMES REOPENED FOR CONCERTS, THE ORGANIZATION PROVIDED 7 NURSING HOME CONCERTS TO A TOTAL OF 222 RESIDENTS AND STAFF.
OTHER PROGRAM SERVICES PROVIDED INCLUDE: THE SWAN SONG PROGRAM, FULFILLING END OF LIFE MUSICAL WISHES, PROVIDED 3 SWAN SONG CONCERTS FOR HOSPICE PATIENTS,WITH 137 ATTENDEES, INCLUDING PATIENTS, RESIDENTS AND CARE GIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lane Gosnay Founder/memb | Trustee | 30 | $50,000 |
Korin Burnett Treasurer | OfficerTrustee | 1 | $0 |
Dianne Donovan Secretary | OfficerTrustee | 1 | $0 |
Artie Kieval Vice Preside | OfficerTrustee | 1 | $0 |
Chuck Mazac President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,902 |
| Total Program Service Revenue | $35,710 |
| Investment income | $258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $119 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,255 |
| Advertising and promotion | $1,718 |
| Office expenses | $1,038 |
| Information technology | $7,721 |
| Royalties | $0 |
| Occupancy | $16,540 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,247 |
| Insurance | $5,836 |
| All other expenses | $2,414 |
| Total functional expenses | $236,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,348 |
| Savings and temporary cash investments | $158,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $133,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $95,278 |
| Other assets | $0 |
| Total assets | $531,285 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,732 |
| Total liabilities | $65,229 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $466,056 |
| Total liabilities and net assets/fund balances | $531,285 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bugle Boy Foundation has recieved totaling $20,123.
| Awarding Organization | Amount |
|---|---|
The Mcdaniel Family Foundation Huntington Beach, CA PURPOSE: DONATION | $10,000 |
Dickson-Allen Foundation Hallettsville, TX PURPOSE: UNRESTRICTED OPERATING FUNDS | $5,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $3,000 |
Alice Taylor Gray Foundation Galveston, TX PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |