DALLAS WIND SYMPHONY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DALLAS WIND SYMPHONY (EIN 75-2076805)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-01-28
IRS object ID
202530289349301138
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-28T10:33:24-08:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752076805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS WIND SYMPHONYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2145659483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140398AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE HALLPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE HALLPrincipalOfficerNm
Gross Receipts$1,052,196GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DALLASWINDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Dallas Wind Symphony Brings Joy to People Through Band Music, by producing & presenting live performances, education programs, and media content.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$398,501PYContributionsGrantsAmt
CY Contributions Grants$388,698CYContributionsGrantsAmt
PY Program Service Revenue$500,646PYProgramServiceRevenueAmt
CY Program Service Revenue$632,452CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,854PYOtherRevenueAmt
CY Other Revenue-$7,809CYOtherRevenueAmt
PY Total Revenue$901,001PYTotalRevenueAmt
CY Total Revenue$1,013,341CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,286CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,244CYTotalFundraisingExpenseAmt
PY Other Expenses$662,198PYOtherExpensesAmt
CY Other Expenses$799,130CYOtherExpensesAmt
PY Total Expenses$918,841PYTotalExpensesAmt
CY Total Expenses$1,086,416CYTotalExpensesAmt
PY Revenues Less Expenses-$17,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,075CYRevenuesLessExpensesAmt
Total Assets BOY$680,686TotalAssetsBOYAmt
Total Assets EOY$575,644TotalAssetsEOYAmt
Total Liabilities BOY$68,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$538,814NetAssetsOrFundBalancesEOYAmt
MissionThe Dallas Winds, a Grammy-nominated wind ensemble, stands as a cultural cornerstone of Dallas, Texas. Founded in 1985, the Dallas Winds has grown into one of the worlds premier wind bands, renowned for its extraordinary artistry and dedication to music education. The Dallas Winds mission is to brings extraordinary musicians and enthusiastic audiences together to celebrate American band music. The Vision of the Dallas Winds is to be a distinguished role model, whose artistry serves as the preeminent benchmark for instrumental ensembles worldwide by creating joyous, shared musical experiences for audiences and performers. While their performances dazzle audiences worldwide, their impact on the local community is profound and transformative.In addition to the nine concerts the Dallas Winds presents at the Meyerson each year, the Dallas Winds hosts special concerts tailored to fifth-grade students within DISD, offering many of these young individuals their first exposure to live, high-calMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$914,569ExpenseAmt
Revenue$632,452RevenueAmt
DescYouth and adult education is woven into every aspect of the Dallas Wind Symphonys live performances, reaching thousands of concert attendees each year. Its youth and adult education programs impact tens of thousands of youth and adults locally and regionally, while its media content in the form of audio recordings, livestreamed events, and video recordings educate and inspire millions of listeners and viewers comprised of all ages and cultures locally, nationally and around the world.Desc
Total Program Service Expenses$914,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE HALLPersonNm
Phone2145659483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140398AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIM CAMPBELL-THRU 72024
Executive Dir.40.000.00Yes (X)$79,966$0$0
MANUEL G BERRELEZ
Director1.000.00$0$0$0Yes (X)
RICHARD PHILLIPS
Director1.000.00$0$0$0Yes (X)
JESSICA ANDERSON
Director1.000.00$0$0$0Yes (X)
KATHRYN SOHL BEASLEY
Director1.000.00$0$0$0Yes (X)
MICHAEL HAECKER
Director1.000.00$0$0$0Yes (X)
KIMBERLY MCCOY
Director1.000.00$0$0$0Yes (X)
CHARLES AGUILLON
Director1.000.00$0$0$0Yes (X)
BARRY HAND
Secretary1.000.00Yes (X)$0$0$0Yes (X)
WB PHILLIPS
Director1.000.00$0$0$0Yes (X)
CECILIA GANNON
Director1.000.00$0$0$0Yes (X)
LAURIE W KNIGHT
Director1.000.00$0$0$0Yes (X)
AUDREY ANDREWS
Director1.000.00$0$0$0Yes (X)
STEVE TESMER
Asst. Treasurer1.000.00Yes (X)$0$0$0Yes (X)
DAVID WILLE
Director1.000.00$0$0$0Yes (X)
GARY BURKE
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
CARRIE HUFF
Chairman3.000.00Yes (X)$0$0$0Yes (X)
KARA WALLACE
Director1.000.00$0$0$0Yes (X)
JOHN M GIBSON
Director1.000.00$0$0$0Yes (X)
MICHELLE HALL-FROM 32024
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,966TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,034FundraisingAmt
Government Grants$111,359GovernmentGrantsAmt
All Other Contributions$230,305AllOtherContributionsAmt
Noncash Contributions$3,600NoncashContributionsAmt
Total Contributions$388,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BANDFEST711130$7,290$7,290
PERFORMANCES711130$625,162$625,162
FieldValueIRS element (for citing)
Total Program Service Revenue$632,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,226FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,034ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,855FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,629TotalRevenueColumnAmt
Exclusion-$20,629ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,462GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,462TotalRevenueColumnAmt
Exclusion$1,462ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,358TotalRevenueColumnAmt
Related Or Exempt Func Income$11,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,358OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,341TotalRevenueColumnAmt
Related Or Exempt Func Income$643,810RelatedOrExemptFuncIncomeAmt
Exclusion-$19,167ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,698TotalAmt
Program Services$58,723ProgramServicesAmt
Management And General$15,426ManagementAndGeneralAmt
Fundraising$30,549FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,775TotalAmt
Program Services$89,053ProgramServicesAmt
Management And General$23,394ManagementAndGeneralAmt
Fundraising$46,328FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,813TotalAmt
Program Services$13,356ProgramServicesAmt
Management And General$3,509ManagementAndGeneralAmt
Fundraising$6,948FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Management And General$17,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,970TotalAmt
Management And General$1,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,598TotalAmt
Program Services$53,598ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,797TotalAmt
Program Services$10,771ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,783TotalAmt
Program Services$106,783ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,016TotalAmt
Program Services$35,125ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Management And General$1,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,417TotalAmt
Program Services$6,526ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCE-OTHER$510,364$510,364
LIBRARY FEES$20,830$20,830
OTHER$15,531$5,443$10,088
BANK FEES$5,042$5,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,824TotalAmt
Program Services$3,997ProgramServicesAmt
Management And General$2,106ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,416TotalAmt
Program Services$914,569ProgramServicesAmt
Management And General$85,603ManagementAndGeneralAmt
Fundraising$86,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,676BOYAmt
EOY$342,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$157,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,036BOYAmt
EOY$394EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,052BOYAmt
EOY$74,270EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$272,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$271,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$922BOYAmt
EOY$1,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,686BOYAmt
EOY$575,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
EOY$36,830EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,297BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,797BOYAmt
EOY$36,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,907BOYAmt
EOY$478,420EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,982BOYAmt
EOY$60,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,889BOYAmt
EOY$538,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,686BOYAmt
EOY$575,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,075ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,501CurrentTaxYearMinus1YearAmt
Current Tax Year$388,698CurrentTaxYearAmt
Total$2,357,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,646CurrentTaxYearMinus1YearAmt
Current Tax Year$632,452CurrentTaxYearAmt
Total$1,944,195TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,161,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,147CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,150CurrentTaxYearAmt
Total$4,302,171TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Total$40,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Total$40,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,262,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,854CurrentTaxYearMinus1YearAmt
Current Tax Year$11,358CurrentTaxYearAmt
Total$19,171TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,001CurrentTaxYearMinus1YearAmt
Current Tax Year$1,032,508CurrentTaxYearAmt
Total$4,321,342TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98630PublicSupportCY509Pct
Public Support PY5090.98140PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,536OtherCostOrOtherBasisAmt
Depreciation$140,397DepreciationAmt
Book Value$1,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,139OtherCostOrOtherBasisAmt
Depreciation$131,139DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,139TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,029,570TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$500RevenueNotReportedAmt
Revenue Subtotal$1,029,070RevenueSubtotalAmt
Other Revenues Not Included-$15,729OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,729RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,013,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,102,645TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$500DonatedServicesUseFcltsAmt
Expenses Not Reported$500ExpensesNotReportedAmt
Expenses Subtotal$1,102,145ExpensesSubtotalAmt
Other Expenses Not Included-$15,729OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$15,729ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,086,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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, 2024. 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, 2024 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNDER NEW MANAGEMENTEvent1Nm
Gross Receipts Event1$60,213GrossReceiptsEvent1Amt
Charitable Contri Event1$46,787CharitableContriEvent1Amt
Gross Revenue Event1$13,426GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,426FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,598OtherDirectExpensesEvent1Amt
Event2JERRY'S 30 SEASONEvent2Nm
Gross Receipts Event2$5,047GrossReceiptsEvent2Amt
Charitable Contri Event2$247CharitableContriEvent2Amt
Gross Revenue Event2$4,800GrossRevenueEvent2Amt
Food And Beverage Event2$4,800FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$131OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,260GrossReceiptsTotalAmt
Charitable Contributions Tot$47,034CharitableContributionsTotAmt
Gross Revenue Total Events$18,226GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,226FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,729OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,855DirectExpenseSummaryEventsAmt
Net Income Summary-$20,629NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12cTHE 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, Section B, Line 15aTHE 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, Section B, Line 15bTHE 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, Section C, Line 19GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.

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