2014-04-03T13:12:10-05:00 2013-07-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-08-01 752076805 DALLAS WIND SYMPHONY DALL PO BOX 595026 DALLAS TX 75359 KIM CAMPBELL 2145659483 2013-12-12 true Jennifer S Hill P00236976 9722705452 2014-04-03 2012 2015-11-30 17:44:51Z KIM CAMPBELL 863906 false X WWW.DWS.ORG X 1985 TX 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. 22 22 6 14 0 0 429512 251473 522645 590887 39 0 22136 15484 974332 857844 0 0 289166 301861 0 130281 754369 766620 1043535 1068481 -69203 -210637 321854 76969 154230 119982 167624 -43013 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. false false 772375 525877 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. 772375 true true 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 true 106 0 true 6 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true false true true true false X X KIM CAMPBELL 2145659483 PO BOX 595026 DALLAS TX 75359 CLAIRE CAGNOLATTI 1.00 X 0 0 0 DAVID DODDS 1.00 X 0 0 0 DAVID WILLE 1.00 X 0 0 0 ELIZABETH GIDDENS 1.00 X 0 0 0 JIM GRIFFIN 1.00 X X 0 0 0 JOHN ROPOLLO 1.00 X 0 0 0 JOSHUA ALAN MEEKS 1.00 X 0 0 0 LESLIE P FISHER 1.00 X 0 0 0 LIKE BATEMAN 1.00 X 0 0 0 MANUAL G BERRELEZ 1.00 X 0 0 0 PAMELA SMITH 1.00 X 0 0 0 PHILIP PRIER 1.00 X 0 0 0 RICHARD PHILLIPS 1.00 X 0 0 0 RICHARD TUNNER 1.00 X 0 0 0 ROBIN KILLINGSWORTH 1.00 X 0 0 0 ROSS L FINKELMAN 1.00 X 0 0 0 SINEAD SOESBE 1.00 X 0 0 0 STEVE TESMER 1.00 X 0 0 0 STEVEN STENNETT 1.00 X 0 0 0 TODD TONEY 1.00 X 0 0 0 VICKY GUNNING 1.00 X 0 0 0 WB PHILLIPS 1.00 X X 0 0 0 KIM CAMPBELL 40.00 X X 52000 0 0 JOHN MAHOOD 40.00 X 23024 0 0 75024 0 0 0 false false false 8704 20230 222539 251473 PERFORMANCES 711130 517777 517777 BANDFEST 711130 44700 44700 SUMMER MUSIC INSTITUTE 711130 28410 28410 590887 7085 8704 6062 1023 1023 OTHER 711130 14461 14461 14461 857844 605348 0 1023 X 75024 37512 17337 20175 198972 112634 19272 67066 27865 15326 3622 8917 13858 13858 18739 18739 3883 3883 10345 10345 BAND FEST 26928 26928 PROGRAMS/PERFORMANCES 497874 497874 BAD DEBTS 50025 50025 FUND RAISING 34123 34123 110845 82101 28744 1068481 772375 165825 130281 106207 19278 30980 21460 153591 15500 786 786 1850 1850 144975 126880 28440 18095 321854 76969 5311 7818 104919 112164 44000 154230 119982 X 104422 -80765 63202 37752 167624 -43013 321854 76969 -210637 0 X false true X true false X 334382 323423 394654 426742 251473 1730674 563701 500712 505259 571141 597972 2738785 898083 824135 899913 997883 849445 4469459 39582 29385 10000 11000 70000 159967 39582 29385 10000 11000 70000 159967 4309492 279 1306 91 39 1715 279 1306 91 39 1715 7139 1579 620 8692 14461 32491 905501 827020 900624 1006614 863906 4503665 0.95690 0.96680 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22871 22871 122104 104009 18095 18095 X 946864 82958 6062 89020 857844 857844 1157501 82958 6062 89020 1068481 1068481 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. SWEETHEART S 15789 8704 7085 6062 15789 8704 7085 6062 6062 1023 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