2019-05-14T10:18:12-07:00 2018-07-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-08-01 752076805 DALLAS WIND SYMPHONY DALL 2145659483 PO BOX 595026 DALLAS TX 75359 KIM CAMPBELL Executive Director 2019-05-14 true Kimberly D Crawford P00446484 8176498083 2017 2019-02-21 02:37:17Z KIM CAMPBELL PO BOX 595026 DALLAS TX 75359 1038883 false false X WWW.DWS.ORG X 1985 TX THE DALLAS WINDS IS A PROFESSIONAL WIND BAND PRESENTING CONCERTS, RECORDINGS, BROADCASTS, AND EDUCATION OUTREACH PROGRAMS THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES. 23 23 7 23 0 558390 493509 529405 532960 7 -11519 2298 1076276 1028774 0 0 315737 330212 0 101136 728262 791887 1043999 1122099 32277 -93325 358456 289764 96069 120702 262387 169062 THE DALLAS WINDS IS A PROFESSIONAL WIND BAND PRESENTING CONCERTS, RECORDINGS, BROADCASTS, AND EDUCATION OUTREACH PROGRAMS THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES. false false 935701 532960 Known as America's Premier Concert Band, The Dallas Wind Symphony (D.B.A. Dallas Winds) Brings Joy To People Through Band Music. Its extraordinary musicians and enthusiastic audiences celebrate the performance, promotion, and preservation of the music and traditions of the American wind band - through live performances that deliver unique and engaging experiences for both audiences and performers; through music education and arts-in-education programs that benefit and prepare listeners of all ages; and through noteworthy recordings and media content. 935701 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 128 0 true 7 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true true false X LENORE SCOTT 2145659483 PO BOX 595026 DALLAS TX 75359 MANUEL G BERRELEZ VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CLAIRE CAGNOLATTI Director 1.00 0.00 X 0 0 0 ROSS L FINKELMAN Director 1.00 0.00 X 0 0 0 WILLIAM EVANS Director 1.00 0.00 X 0 0 0 MICHAEL HAECKER Director 1.00 0.00 X 0 0 0 VICKY GUNNING Director 1.00 0.00 X 0 0 0 ROBIN L KILLINGSWORTH Director 1.00 0.00 X 0 0 0 RICHARD PHILLIPS Asst. Secretary 1.00 0.00 X X 0 0 0 WB PHILLIPS Director 1.00 0.00 X 0 0 0 JOHN ROPPOLO Director 1.00 0.00 X 0 0 0 PAMELA SMITH Director 1.00 0.00 X 0 0 0 BENJAMIN SALAZAR Director 1.00 0.00 X 0 0 0 STEVE TESMER Director 1.00 0.00 X 0 0 0 DAVID WILLE Director 1.00 0.00 X 0 0 0 GARY BURKE Director 1.00 0.00 X 0 0 0 CARRIE HUFF Director 1.00 0.00 X 0 0 0 JEFFREY HAMILTON Secretary 1.00 0.00 X X 0 0 0 JOHN M GIBSON Chairman 1.00 0.00 X X 0 0 0 JAMES GARNER Treasurer 1.00 0.00 X X 0 0 0 BARRY HAND Director 1.00 0.00 X 0 0 0 ALLAN JOHNSON Director 1.00 0.00 X 0 0 0 BRYAN STEVENS Director 1.00 0.00 X 0 0 0 KIM GONZALEZ Director 1.00 0.00 X 0 0 0 KIM CAMPBELL Executive Dir. 40.00 0.00 X 69958 0 0 69958 0 false false false 0 27376 466133 2630 493509 OTHER PROGRAM 711130 7794 7794 PERFORMANCES 711130 508443 508443 SUMMER MUSIC INSTITUTE 711130 16723 16723 532960 7 7 0 0 0 0 6700 27376 10109 -3409 -3409 0 0 MISCELLANEOUS INCOME 900099 5707 5707 5707 1028774 538667 -3402 0 0 0 0 72000 36000 28800 7200 0 230260 152261 7414 70585 0 0 27952 17410 3348 7194 0 0 17127 17127 0 0 0 1903 1903 55568 55568 5948 2133 3815 0 0 4880 4880 6375 6122 253 0 0 0 0 4687 4687 6587 4587 2000 MUSICIAN/ARTIST FEES 379555 379555 PRODUCTION COSTS 136714 136714 EVENTS 64173 64173 LIBRARY FEES 21782 21782 86588 61529 12717 12342 1122099 935701 85262 101136 225546 141630 0 124786 144583 0 0 0 0 0 4000 737 108628 105814 4124 2814 0 0 0 0 0 358456 289764 30163 45086 65906 75616 96069 120702 X -7451 -28364 269838 197426 262387 169062 358456 289764 -93325 X false true X true false X 449149 615804 564323 558390 493509 2681175 510279 460488 562207 529405 532960 2595339 0 0 0 959428 1076292 1126530 1087795 1026469 5276514 28880 43055 33525 10000 25000 140460 0 28880 43055 33525 10000 25000 140460 5136054 7 7 0 7 7 0 7977 1139 5707 14823 967405 1077431 1126530 1087795 1032183 5291344 0.97070 0.95920 0.00000 X 108628 105814 2814 2814 X 1071756 42982 42982 1028774 1028774 1165081 42982 42982 1122099 1122099 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Dallas Winds' exempt purpose is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended July 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's tax return and recognition of a tax liability (or asset) if the Dallas Winds has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Dallas Winds and has concluded that as of July 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 34076 27376 6700 1529 8378 202 34076 27376 6700 1529 8378 202 10109 -3409 Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE OFFICERS, DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TENURE OR EMPLOYMENT. SHOULD A CONFLICT ARISE, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD IN A TIMELY MANNER THEN PLACED ON THE AGENDA FOR DISCUSSION AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED BY THE BOARD'S ADOPTION OF THE BUDGET. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED UPON THE BOARD'S ADOPTION OF THE APPROVED BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 27,376Gross income from fundraising event reported on Part VIII, line 8a 6,700Less: Direct costs of event reported on part VIII, Line 8b (10,109) Net economic benefit of fundraising event $ 23,967