DALLAS WIND SYMPHONY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALLAS WIND SYMPHONY (EIN 75-2076805)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-04-03
IRS object ID: 201400939349300130
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-03T13:12:10-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752076805	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS WIND SYMPHONY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 595026	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75359	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM CAMPBELL	Name
Title	EXECUTIVE DIREC	Title
Phone	2145659483	Phone
Date Signed	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2014-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIM CAMPBELL	NameOfPrincipalOfficerPerson
Gross Receipts	863906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DWS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE DALLAS WIND SYMPHONY 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	429512	ContributionsGrantsPriorYear
Contributions Grants Current Year	251473	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	522645	ProgramServiceRevenuePriorYear
Program Service Revenue CY	590887	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22136	OtherRevenuePriorYear
Other Revenue Current Year	15484	OtherRevenueCurrentYear
Total Revenue Prior Year	974332	TotalRevenuePriorYear
Total Revenue Current Year	857844	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	289166	SalariesEtcPriorYear
Salaries Etc Current Year	301861	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	130281	TotalFundrsngExpCurrentYear
Other Expense Prior Year	754369	OtherExpensePriorYear
Other Expenses Current Year	766620	OtherExpensesCurrentYear
Total Expenses Prior Year	1043535	TotalExpensesPriorYear
Total Expenses Current Year	1068481	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69203	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-210637	RevenuesLessExpensesCY
Total Assets BOY	321854	TotalAssetsBOY
Total Assets EOY	76969	TotalAssetsEOY
Total Liabilities BOY	154230	TotalLiabilitiesBOY
Total Liabilities EOY	119982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-43013	NetAssetsOrFundBalancesEOY
Mission Description	THE DALLAS WIND SYMPHONY 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	772375	Expense
Revenue	525877	Revenue
Description	THE DALLAS WIND SYMPHONY PRESENTS WIND BAND CONCERTS, RECORDINGS, BROADCASTS AND EDUCATION OUTREACH THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES.	Description
Total Program Service Expense	772375	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	106	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM CAMPBELL	NamePerson
Telephone Number	2145659483	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 595026	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75359	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CLAIRE CAGNOLATTI
DIRECTOR	1.00	X	0	0	0
DAVID DODDS
DIRECTOR	1.00	X	0	0	0
DAVID WILLE
DIRECTOR	1.00	X	0	0	0
ELIZABETH GIDDENS
DIRECTOR	1.00	X	0	0	0
JIM GRIFFIN
CHAIRMAN	1.00	X	0	0	0	X
JOHN ROPOLLO
DIRECTOR	1.00	X	0	0	0
JOSHUA ALAN MEEKS
DIRECTOR	1.00	X	0	0	0
LESLIE P FISHER
DIRECTOR	1.00	X	0	0	0
LIKE BATEMAN
DIRECTOR	1.00	X	0	0	0
MANUAL G BERRELEZ
DIRECTOR	1.00	X	0	0	0
PAMELA SMITH
DIRECTOR	1.00	X	0	0	0
PHILIP PRIER
DIRECTOR	1.00	X	0	0	0
RICHARD PHILLIPS
DIRECTOR	1.00	X	0	0	0
RICHARD TUNNER
DIRECTOR	1.00	X	0	0	0
ROBIN KILLINGSWORTH
DIRECTOR	1.00	X	0	0	0
ROSS L FINKELMAN
DIRECTOR	1.00	X	0	0	0
SINEAD SOESBE
DIRECTOR	1.00	X	0	0	0
STEVE TESMER
DIRECTOR	1.00	X	0	0	0
STEVEN STENNETT
DIRECTOR	1.00	X	0	0	0
TODD TONEY
DIRECTOR	1.00	X	0	0	0
VICKY GUNNING
DIRECTOR	1.00	X	0	0	0
WB PHILLIPS
SECRETARY	1.00	X	0	0	0	X
KIM CAMPBELL
EXECUTIVE DIRECTOR	40.00		52000	0	0	X	X
JOHN MAHOOD
FORMER EXECUTIVE DIRECTOR	40.00		23024	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75024	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8704	FundraisingEvents
Government Grants	20230	GovernmentGrants
All Other Contributions	222539	AllOtherContributions
Total Contributions	251473	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCES	711130	517777	517777
BANDFEST	711130	44700	44700
SUMMER MUSIC INSTITUTE	711130	28410	28410

Field	Value	IRS element (for citing)
Total Program Service Revenue	590887	TotalProgramServiceRevenue
Gross Income Fundraising Events	7085	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8704	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1023	TotalRevenueColumn
Exclusion	$1,023	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	711130	BusinessCode
Total Revenue Column	14461	TotalRevenueColumn
Related Or Exempt Function Income	14461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	857844	TotalRevenueColumn
Related Or Exempt Function Income	605348	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,023	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75024	Total
Program Services	37512	ProgramServices
Management And General	17337	ManagementAndGeneral
Fundraising	20175	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198972	Total
Program Services	112634	ProgramServices
Management And General	19272	ManagementAndGeneral
Fundraising	67066	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27865	Total
Program Services	15326	ProgramServices
Management And General	3622	ManagementAndGeneral
Fundraising	8917	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13858	Total
Management And General	13858	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18739	Total
Management And General	18739	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3883	Total
Management And General	3883	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10345	Total
Management And General	10345	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAND FEST	26928	26928
PROGRAMS/PERFORMANCES	497874	497874
BAD DEBTS	50025		50025
FUND RAISING	34123			34123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110845	Total
Program Services	82101	ProgramServices
Management And General	28744	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1068481	Total
Program Services	772375	ProgramServices
Management And General	165825	ManagementAndGeneral
Fundraising	130281	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106207	BOY
EOY	19278	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30980	BOY
EOY	21460	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	153591	BOY
EOY	15500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	786	BOY
EOY	786	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1850	BOY
EOY	1850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	144975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126880	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28440	BOY
EOY	18095	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321854	BOY
EOY	76969	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5311	BOY
EOY	7818	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	104919	BOY
EOY	112164	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	44000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154230	BOY
EOY	119982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104422	BOY
EOY	-80765	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63202	BOY
EOY	37752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167624	BOY
EOY	-43013	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321854	BOY
EOY	76969	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-210637	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	334382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426742	CurrentTaxYearMinus1Year
Current Tax Year	251473	CurrentTaxYear
Total	1730674	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	505259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	571141	CurrentTaxYearMinus1Year
Current Tax Year	597972	CurrentTaxYear
Total	2738785	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	824135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997883	CurrentTaxYearMinus1Year
Current Tax Year	849445	CurrentTaxYear
Total	4469459	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11000	CurrentTaxYearMinus1Year
Current Tax Year	70000	CurrentTaxYear
Total	159967	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11000	CurrentTaxYearMinus1Year
Current Tax Year	70000	CurrentTaxYear
Total	159967	Total

Field	Value	IRS element (for citing)
Public Support Total509	4309492	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Total	1715	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Total	1715	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8692	CurrentTaxYearMinus1Year
Current Tax Year	14461	CurrentTaxYear
Total	32491	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	905501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	827020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1006614	CurrentTaxYearMinus1Year
Current Tax Year	863906	CurrentTaxYear
Total	4503665	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95690	PublicSupportPercentage509
Prior Year Support Percentage	0.96680	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22871	OtherCostOrOtherBasis
Depreciation	22871	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122104	OtherCostOrOtherBasis
Depreciation	104009	Depreciation
Book Value	18095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18095	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	946864	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	82958	DonatedSrvcAndUseOfFacilities
Other Revenues	6062	OtherRevenues
Revenue Not Rptd F990	89020	RevenueNotRptdF990
Revenue Subtotal	857844	RevenueSubtotal
Total Revenue Per Form990	857844	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1157501	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	82958	DonatedServicesUseOfFacilities
Other Expenses Included	6062	OtherExpensesIncluded
Expenses Not Rptd F990	89020	ExpensesNotRptdF990
Expenses Subtotal	1068481	ExpensesSubtotal
Total Expenses Per Form990	1068481	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	SPECIAL EVENT EXPENSES
D11	Other expenses not included on Form 990 Part XII line 2d	SPECIAL EVENT EXPENSES
D13	Footnote for uncertain tax position under FIN 48 Part X	THE SYMPHONY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE SYMPHONY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE SYMPHONY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. AS OF JULY 31, 2103, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE SYMPHONY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SWEETHEART S	NameOfEvent1
Gross Receipts Event1	15789	GrossReceiptsEvent1
Charitable Contributions Event1	8704	CharitableContributionsEvent1
Gross Revenue Event1	7085	GrossRevenueEvent1
Other Direct Expenses Event1	6062	OtherDirectExpensesEvent1
Gross Receipts Total	15789	GrossReceiptsTotal
Charitable Contributions Total	8704	CharitableContributionsTotal
Gross Revenue Total Events	7085	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6062	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6062	DirectExpenseSummaryEvents
Net Income Summary	1023	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body meeting documentation Part VI line 8a	MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
O02	Committee meeting documentation Part VI line 8b	MINUTES OF MAJOR COMMITTEE MEETINGS ARE MAINTAINED.
O03	Form 990 governing body review Part VI line 11	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
O04	Conflict of interest policy compliance Part VI line 12c	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.
O05	CEO executive director top management comp Part VI line 15a	THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD DIRCTORS DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED BY THE BOARD9S ADOPTION OF THE BUDGET.
O06	Other officer or key employee compensation Part VI line 15b	THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED UPON THE BOARD9S ADOPTION OF THE APPROVED BUDGET.
O07	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
O08	List of other fees for services expenses Part IX line 11g	PROFESSIONAL FEES INCLUDING ACCOUNTING.
O09	List of other expenses Part IX line 24e	OTHER ADMINISTRATIVE $28,744 SUMMER MUSIC INSTITUTE $36,167 RECORDINGS $45,934

DALLAS WIND SYMPHONY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments