2013-02-09T06:35:36-08:00 2012-06-30 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2011-07-01 751301544 MIDLAND-ODESSA SYMPHONY & CHORALE INC MIDL 4325630921 P O BOX 60658 MIDLAND TX 79711 JEANNETTE KOLOKOFF 2013-02-09 true C Marc Martin CPA 4326850094 X 2011 2016-02-25 16:41:14Z SCOTT LONG 3100 LA FORCE BLVD MIDLAND TX 79711 906990 false false X mosc.org X 1962 TX SEE SCHEDULE O 35 35 129 500 0 423834 621725 140818 237735 29182 30681 6564 9588 600398 899729 0 0 557235 573632 0 49127 197693 288664 754928 862296 -154530 37433 2824611 2810458 33066 34420 2791545 2776038 THE MISSION OF THE MIDLAND-ODESSA SYMPHONY & CHORALE IS TO ENHANCE CULTURAL LIFE AND TO REACH OUT TO ALL AUDIENCES THROUGH THE PRESENTATION OF SYMPHONIC, CHORAL AND CHAMBER MUSIC OF THE HIGHEST ARTISTIC QUALITY; TO PROVIDE LEADERSHIP IN MUSIC AND ARTS EDUCATION; AND, TO REMAIN COMMITTED, AS A NOT-FOR-PROFIT ORGANIZATION, TO SOUND FISCAL RESPONSIBILITY, WHILE ENCOURAGING AND SUPPORTING COMMUNITY COOPERATION IN ACHIEVING THIS MISSION. false false 635794 CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. MOSC PRESENTS VARIOUS SYMPHONIC CONCERTS, INCLUDING ENSEMBLE CONCERTS, POPS CONCERTS, AND MASTERWORKS CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. 635794 true true false false false false false false false true true true 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 false true 0 0 false 129 true false false false false false false false false false false false 0 false false false false false false false false false false false X 35 35 false false false false false false false true false false false false true true true true true true true false false false X MIDLAND ODESSA SYMPHONY CHOR 4325630921 3100 LA FORCE BLVD MIDLAND TX MIDLAND TX 79711 SHIRLEY WEST 0.00 0 0 0 BOB POER 0.00 0 0 0 CINDY LANNING 0.00 0 0 0 LADOYCE LAMBERT 0.00 0 0 0 DR THOMAS HYDE 0.00 0 0 0 LEE HARLEY 0.00 0 0 0 SCOTT MILLICHAMP 1.00 X 0 0 0 JAN ST HILAIRE 1.00 X 0 0 0 SUE SOLARI 1.00 X X 0 0 0 LORRI LYON WEST 1.00 X 0 0 0 SHARON HUMPHREYS 1.00 X 0 0 0 DEB SHAW 1.00 X 0 0 0 PAT PAXTON 1.00 X X 0 0 0 FLOYD ROUNTREE 1.00 X 0 0 0 GREG PYSH 1.00 X 0 0 0 GARY LEWIS 1.00 X 0 0 0 MARLENE MCALLISTER 1.00 X 0 0 0 STEPHANIE LATIMER 1.00 X X 0 0 0 DIANE HILBERT 40.00 X X 73082 0 0 DAVID LAURITZEN 1.00 X 0 0 0 RANDY TALLEY 1.00 X 0 0 0 JOANNA HADJICOSTANDI-ANANG 1.00 X 0 0 0 ANN HANKINS 1.00 X X 0 0 0 DAVID FRANKFORT 1.00 X 0 0 0 CHARLIE GRIMES 1.00 X 0 0 0 LIBBY CAMPBELL 1.00 X 0 0 0 STACY COLLIER 1.00 X 0 0 0 MARION LUPER 1.00 X 0 0 0 DEE ANNA ARELLANO 1.00 X 0 0 0 MUFF FREGIA 1.00 X 0 0 0 BILL FEUER 1.00 X X 0 0 0 CHARLIE SPENCE 1.00 X 0 0 0 ROSIE FINICAL 1.00 X 0 0 0 BRAD BULLOCK 1.00 X 0 0 0 SCOTT LONG 1.00 X 0 0 0 PENNY ANGELO 1.00 X 0 0 0 SHEILAGH BASSETT 1.00 X 0 0 0 PAT CANTY 1.00 X X 0 0 0 SHARON BISHOP 1.00 X X 0 0 0 BEVERLY ALSTRIN 1.00 X 0 0 0 KAY BIVENS 1.00 X 0 0 0 CHRIS NEWMAN 1.00 X X 0 0 0 73082 0 false false false 0 7415 614310 10752 621725 PERFORMANCES AND CONCERTS 237735 237735 237735 30681 30681 0 0 0 0 16849 7415 7261 9588 9588 0 0 0 899729 237735 40269 0 0 0 0 73082 73082 0 393243 353667 3576 36000 0 52918 33950 16260 2708 54389 31929 19217 3243 0 0 0 0 0 0 0 0 0 0 0 37149 26392 10757 1662 1552 110 0 0 0 0 8096 2895 4551 650 0 PROFESSIONAL FEES 23232 20035 3197 Printing and Publications 39653 34093 2618 2942 FACILITY RENTAL 46662 46662 GUEST ARTIST FEES 71345 71345 60865 34861 25727 277 862296 635794 177375 49127 274190 298947 0 0 20500 30565 0 0 0 0 8471 7070 429861 359040 75079 70821 1005769 944875 1440601 1458180 0 0 1 0 2824611 2810458 20680 34420 12386 33066 34420 X 1142332 1091670 431488 373493 1217725 1310875 2791545 2776038 2824611 2810458 X 37433 -52940 X false true true X false false X 418642 398235 364746 423834 621725 2227182 0 0 418642 398235 364746 423834 621725 2227182 0 2227182 164475 46299 32102 29182 30681 302739 0 0 2529921 0.88030 0.74070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2273746 95708 -1401 104778 2263275 1948343 2050 433500 110147 2273746 1846570 1465 181822 81514 1948343 0.31000 0.58000 0.11000 true false false 1000 1000 141879 95926 45953 270982 247114 23868 16000 16000 70821 1458180 899729 862296 37433 -52940 -52940 -15507 854050 -52940 -52940 906990 -7261 -7261 899729 869557 7261 7261 862296 862296 Part X Part X : FIN48 Footnote THE SYMPHONY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYMPHONY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S VINTAGE HARMONY EXPENSES $5633 LONE STAR BBQ EXPENSES $1628 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances GUILDS TO FILE SEPARATE RETURNS $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. X X X X X X false VINTAGE HARMONY 19189 5465 13724 579 3955 1099 LONE STAR BBQ 5075 1950 3125 650 978 24264 7415 16849 1229 3955 2077 7261 9588 FORM 990, PART I, LN 1 - SIG ACTIVITIES EACH SEASON THE MOSC PERFORMS FOUR MASTERWORKS CONCERTS AND FOUR POPS CONCERTS FOR WHICH A MUSIC DIRECTOR, CORE MUSICIANS, GUEST ARTISTS AND PER-SERVICE MUSICIANS ARE CONTRACTED FROM THE AREA. THE INSTRUMENTAL CHAMBER ENSEMBLES OF THE MOSC PERFORM APPROXIMATELY 52 ON-CAMPUS IN-SCHOOL CONCERTS FOR ELEMENTARY STUDENTS IN MISD AND ECISD AND 6 CHAMBER CONCERTS. THE CORE MUSICIANS OF THE MOSC ALSO PROVIDE PRIVATE INSTRUCTION TO MUSIC STUDENTS IN MIDLAND, ODESSA AND SURROUNDING AREAS AS WELL AS PERFORMING ON A FREELANCE BASIS FOR PRIVATE AND COMMUNITY EVENTS. THE MOSC ALSO CONTRACTS THE SERVICES OF THE CHORALE DIRECTOR AND PER-SERVICE ACCOMPANIST FOR THE ADULT CHORALE;SIMILARLY A KIDS' CHOIR DIRECTOR IS CONTRACTED FOR KIDS' CHOIR WITH A PER-SERVICE ACCOMPANIST. THESE TWO CHORAL ENSEMBLES PERFORM THREE CHAMBER CONCERTS AS WELL AS COLLABORATIONS WITH THE SYMPHONY AND COMMUNITY EVENTS.ANNUALLY, THE MIDLAND FESTIVAL BALLET CONTRACTS THE MOSC FOR THE LIVE MUSICAL ACCOMPANIMENT FOR ITS PRODUCTION OF THE NUTCRACKER. THE MOSC PROVIDES SEVERAL PROGRAMS FOR CHILDREN INCLUDING THE IN-SCHOOL CHAMBER CONCERTS FOR ELEMENTARY STUDENTS, THE KIDS' NUTCRACKER FOR 6TH GRADERS IN ECISD AND MISD, THE KIDS' CHOIR FOR CHILDREN IN GRADES 5-8, AND FREE TICKETS FOR MUSIC STUDENTS TO MASTERWORKS AND CHAMBER CONCERTS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BY REQUEST BASIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS IS RESPONSIBLE FOR UPHOLDING THE BY-LAWS OF THE MOSC. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE OF THE POLICY WITH STAFF, MUSICIANS AND DIRECTORS PER THE MOSC PERSONNEL POLICIES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. THE 990 IS REVIEWED AND DISCUSSED IN THE FINANCE COMMITTEE. THE VICE-PRESIDENT OF FINANCE THEN REPORTS ON THE 990 TO THE EXECUTIVE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE, THE VICE-PRESIDENT OF FINANCE PRESENTS THE 990 FOR ANY DISCUSSION OR QUESTIONS AND APPROVAL BY THE BOARD.