SYMPHONY SOCIETY OF SAN ANTONIO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SYMPHONY SOCIETY OF SAN ANTONIO (EIN 74-1185669)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-07-15
IRS object ID
201311969349301171
Schema version
2011v1.5
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)
Timestamp2013-07-15T13:55:07-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN741650885EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PADGETT STRATEMANN & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 NE LOOP 410 SUITE 1100AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78216ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741185669EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SYMPHONY SOCIETY OF SAN ANTONIOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSYMPNameControl
Phone2105541000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 EAST TRAVIS ST NO 550AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD ROCHEName
TitleCFOTitle
Phone2105541000Phone
Date Signed2013-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSIE BEHRENDName
PTINP00715390PTIN
Phone2108286281Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJACK FISHMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1130 EAST TRAVIS ST NO 550AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5557444GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SASYMPHONY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO ENHANCE AND INSPIRE OUR COMMUNITY BY VIGOROUSLY INFLUENCING THE ARTISTIC FABRIC OF SAN ANTONIO THROUGH EXCELLENT SYMPHONIC PERFORMANCE, EDUCATION AND SERVICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees226TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI50411TotalGrossUBI
Net Unrelated Business Txbl Income-16196NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3545239ContributionsGrantsPriorYear
Contributions Grants Current Year3294697ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2090148ProgramServiceRevenuePriorYear
Program Service Revenue CY2118682ProgramServiceRevenueCY
Investment Income Prior Year134InvestmentIncomePriorYear
Investment Income Current Year21119InvestmentIncomeCurrentYear
Other Revenue Prior Year45147OtherRevenuePriorYear
Other Revenue Current Year114259OtherRevenueCurrentYear
Total Revenue Prior Year5680668TotalRevenuePriorYear
Total Revenue Current Year5548757TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4446138SalariesEtcPriorYear
Salaries Etc Current Year4290318SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year199043TotalFundrsngExpCurrentYear
Other Expense Prior Year2009872OtherExpensePriorYear
Other Expenses Current Year2106028OtherExpensesCurrentYear
Total Expenses Prior Year6456010TotalExpensesPriorYear
Total Expenses Current Year6396346TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-775342RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-847589RevenuesLessExpensesCY
Total Assets BOY3761369TotalAssetsBOY
Total Assets EOY3631533TotalAssetsEOY
Total Liabilities BOY1422165TotalLiabilitiesBOY
Total Liabilities EOY2053674TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2339204NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1577859NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO ENHANCE AND INSPIRE OUR COMMUNITY BY VIGOROUSLY INFLUENCING THE ARTISTIC FABRIC OF SAN ANTONIO THROUGH EXCELLENT SYMPHONIC PERFORMANCE, EDUCATION AND SERVICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5530162Expense
Revenue2182530Revenue
DescriptionDURING THE FISCAL YEAR 11-12 SEASON, THE SAN ANTONIO SYMPHONY PERFORMED 28 CLASSICS SERIES CONCERTS, 12 POPS SERIES CONCERTS, 4 FAMILY SERIES CONCERTS AND 22 YOUNG PEOPLE'S CONCERTS. SPECIAL CONCERTS INCLUDED RENEE FLEMING, BALLET SAN ANTONIO COLLABORATION OF THE NUTCRACKER, HOLIDAY PERFORMANCES OF THE MESSIAH, BEETHOVEN FESTIVAL, AND KLRN TELEVISION BROADCASTS. THE SYMPHONY'S OUTREACH AND EDUCATION PROGRAMS INCLUDED 45 IN-SCHOOL MUSIC EDUCATION MENTOR EVENTS, MASTER CLASSES AND 25 COMMUNITY OUTREACH EVENTS. SPECIAL PROGRAMS INCLUDED FUTURE STARS CONCERTO COMPETITION, PAINT TO MUSIC COMPETITION, PRO-AM CONCERT AND RUSSELL HILL ROGERS STRING RESIDENCY MASTER CLASS WITH GUEST VIOLINIST, VADIM GLUZMAN. FREE CONCERT PERFORMANCES INCLUDED VETERANS DAY SALUTE TO SERVICE AND MAKING MIRACLES: A NIGHT OF ILLUMINATION, ALONG WITH PERFORMANCES AT THE JEWISH COMMUNITY CENTER, CANCER THERAPY RESEARCH CENTER, AND THE AREA ARTS SHOWCASE EVENT. ADDITIONAL SYMPHONY COMMUNITY ENGAGEMENT PERFORMANCES INCLUDED AN INSTRUMENT PETTING ZOO, MASCOT APPEARANCES AND MUSIC LESSONS BY SYMPHONY MUSICIANS IN VARIOUS VENUES THROUGHOUT SAN ANTONIO. OUR SCHOLARSHIP PROGRAM, MUSIC MATTERS, WAS OFFERED TO LOW-INCOME AND TITLE I SCHOOLS. THE PROGRAM OFFERS TICKET AND TRANSPORTATION SCHOLARSHIPS TO SCHOOLS WHO CANNOT AFFORD TO SEND STUDENTS TO OUR EDUCATIONAL YOUNG PEOPLE CONCERTS. THE SYMPHONY PARTNERED WITH LOCAL NON-PROFITS, COLLECTING ARTS SUPPLIES FOR BOYSVILLE, MONETARY DONATIONS AND PAPER GOODS FOR THE FISHER HOUSE, AND MONETARY DONATIONS AND FOOD ITEMS FOR THE SAN ANTONIO FOOD BANK.Description
Total Program Service Expense5530162TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109673NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees226NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD ROCHEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2105541000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1130 EAST TRAVIS ST SUITE 550AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BERG JIM
BOARD MEMBER (VICE CHAIRMAN)2.00XX000
BROMLEY ERNEST
BOARD MEMBER2.00X000
DAWKINS ALLYSON
BOARD MEMBER (MUSICIAN REP)2.00X000
FAYE MARILYN
BOARD MEMBER2.00X000
FISHMAN JACK
BOARD MEMBER (PRESIDENT & CEO)37.50XX1127440146
FLORES JR ALFREDO
BOARD MEMBER2.00X000
RAFFERTY KATHY
BOARD MEMBER (LEAGUE PRESIDENT)2.00X000
KAUSS GEORGE
BOARD MEMBER2.00X000
JENKINS CRAIG
BOARD MEMBER2.00X000
KORTE BOB
BOARD MEMBER2.00X000
FREUDIGMAN KEN
BOARD MEMBER (MUSICIAN REP)2.00X000
MOORE DEBORAH
BOARD MEMBER2.00X000
OZER MICHAEL DR
BOARD MEMBER (SECRETARY)2.00XX000
SEIDEL STEPHEN
BOARD MEMBER2.00X000
SWARTZMAN SHEILA
BOARD MEMBER2.00X000
MCHESNEY SHAUN
BOARD MEMBER (MASTERSINGERS)2.00X000
VERETTE MARY JANE
BOARD MEMBER2.00X000
WARE DENNERT
BOARD MEMBER (BOARD CHAIR)2.00XX000
DIETZ RICHARD
BOARD MEMBER2.00X000
WEINBLATT DIDI PHD CFA
BOARD MEMBER2.00X000
FORREST JAY
BOARD MEMBER2.00X000
FRIEL LISA
BOARD MEMBER (TREASURER)2.00XX000
HONEYMAN ERIC D
BOARD MEMBER2.00X000
KINDER DAVID
BOARD MEMBER2.00X000
KUSTER SHARON
BOARD MEMBER (MUSICIAN REP)2.00X000
LA ROSA ALFREDO
BOARD MEMBER2.00X000
PALMER LESLIE
BOARD MEMBER2.00X000
PURCELL-GUERRA BEVERLY
BOARD MEMBER2.00X000
WARD CHARLES
BOARD MEMBER2.00X000
NEIHEISEL STEVE
BOARD MEMBER2.00X000
ROCHE RICHARD
CFO37.50X7971004226
WALTHOUR LAUREN
VP OF DEVELOPMENT37.50X50298097
FILNER DAVID
VP / GENERAL MANAGER37.50X3634403613
TOOMES JANET
VP OF OPERATIONS37.50X3629304226
CARTER PAUL
VP OF DEVELOPMENT37.50X143290704
LESSING SEBASTIAN LANG
MUSIC DIRECTOR37.5019870404226X
FieldValueIRS element (for citing)
Total Reportable Comp From Org528422TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation17238TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns14249FederatedCampaigns
Government Grants609488GovernmentGrants
All Other Contributions2670960AllOtherContributions
Total Contributions3294697TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERFORMANCE INCOMEDescription
Business Code711130BusinessCode
Total Revenue Column2118682TotalRevenueColumn
Related Or Exempt Function Income2118682RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2118682TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21119TotalRevenueColumn
Exclusion$21,119ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory21570GrossSalesOfInventory
Cost Of Goods Sold8687CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12883TotalRevenueColumn
Related Or Exempt Function Income12883RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS INCOME7111305096550965
ADVERTISING INCOME5191005041150411
FieldValueIRS element (for citing)
Total Other Revenue101376TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5548757TotalRevenueColumn
Related Or Exempt Function Income2182530RelatedOrExemptFunctionIncome
Unrelated Business Revenue50411UnrelatedBusinessRevenue
Exclusion$21,119ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total585463Total
Program Services329925ProgramServices
Management And General125782ManagementAndGeneral
Fundraising129756Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2876080Total
Program Services2680964ProgramServices
Management And General195116ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total489392Total
Program Services461687ProgramServices
Management And General19244ManagementAndGeneral
Fundraising8461Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total339383Total
Program Services300971ProgramServices
Management And General25964ManagementAndGeneral
Fundraising12448Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34000Total
Management And General34000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total84087Total
Program Services50136ProgramServices
Management And General25951ManagementAndGeneral
Fundraising8000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total373794Total
Program Services349813ProgramServices
Fundraising23981Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total79377Total
Program Services60164ProgramServices
Management And General16104ManagementAndGeneral
Fundraising3109Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total32229Total
Program Services94ProgramServices
Management And General32135ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total187181Total
Program Services91966ProgramServices
Management And General95215ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15869Total
Program Services15825ProgramServices
Management And General44ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1639Total
Program Services250ProgramServices
Management And General1389ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total13973Total
Management And General13973ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41833Total
Management And General41833ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total96754Total
Program Services69164ProgramServices
Management And General27590ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
GUEST ARTIST521784521784
CONCERT PRODUCTION COST469529469529
INSTRUMENT & MUSIC6485664856
LICENSES & FEES3492434924

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total54199Total
Program Services28110ProgramServices
Management And General12801ManagementAndGeneral
Fundraising13288Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6396346Total
Program Services5530162ProgramServices
Management And General667141ManagementAndGeneral
Fundraising199043Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66BOY
EOY135EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY809048BOY
EOY774175EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY746215BOY
EOY632436EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33886BOY
EOY44983EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY147156BOY
EOY155367EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis313753LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec264245LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY76975BOY
EOY49508EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1948023BOY
EOY1974929EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3761369BOY
EOY3631533EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY139438BOY
EOY103442EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1011067BOY
EOY1158253EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY250000BOY
EOY250000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY21660BOY
EOY541979EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1422165BOY
EOY2053674EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-633204BOY
EOY-825268EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1656904BOY
EOY1087623EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1315504BOY
EOY1315504EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2339204BOY
EOY1577859EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3761369BOY
EOY3631533EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-847589ReconcilationRevenueExpenses
Reconcilation Other Changes86244ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4473816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4487542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2855879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3545239CurrentTaxYearMinus1Year
Current Tax Year3294697CurrentTaxYear
Total18657173Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4473816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4487542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2855879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3545239CurrentTaxYearMinus1Year
Current Tax Year3294697CurrentTaxYear
Total18657173Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2167415AmountsSubstContributorsTotal
Public Support Total17016489758PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83770CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1639CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134CurrentTaxYearMinus1Year
Current Tax Year6418CurrentTaxYear
Total92137Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63953CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72269CurrentTaxYearMinus1Year
Current Tax Year101376CurrentTaxYear
Total374662Total
FieldValueIRS element (for citing)
Total Support19123972TotalSupport
Gross Receipts From Admissions Etc9944199GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86230PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1739509BeginningOfYearBalance
Investment Earnings Or Losses121828InvestmentEarningsOrLosses
Other Expenditures50656OtherExpenditures
Administrative Expenses5629AdministrativeExpenses
End Of Year Balance1805052EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1618518BeginningOfYearBalance
Contributions2700Contributions
Investment Earnings Or Losses165319InvestmentEarningsOrLosses
Other Expenditures39747OtherExpenditures
Administrative Expenses7281AdministrativeExpenses
End Of Year Balance1739509EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1583049BeginningOfYearBalance
Contributions11362Contributions
Investment Earnings Or Losses77502InvestmentEarningsOrLosses
Other Expenditures45128OtherExpenditures
Administrative Expenses8267AdministrativeExpenses
End Of Year Balance1618518EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1701401BeginningOfYearBalance
Contributions7363Contributions
Investment Earnings Or Losses-110231InvestmentEarningsOrLosses
Other Expenditures15484OtherExpenditures
End Of Year Balance1583049EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.73000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.27000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis313753OtherCostOrOtherBasis
Depreciation264245Depreciation
Book Value49508BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings49508TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
FUNDS HELD IN TRUST1805252
BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY UNITRUST169677
FieldValueIRS element (for citing)
Total Book Value Other Assets1974929TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$541,979Amount
FieldValueIRS element (for citing)
Total Of Amounts541979TotalOfAmounts
Total Revenue5548757TotalRevenue
Total Expenses6396346TotalExpenses
Excess Or Deficit For Year-847589ExcessOrDeficitForYear
Net Unrealized GL On Investments86244NetUnrealizedGLOnInvestments
Total Adjustments86244TotalAdjustments
Excess Or Deficit Per FS-761345ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5836690TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments86244NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities193002DonatedSrvcAndUseOfFacilities
Other Revenues8687OtherRevenues
Revenue Not Rptd F990287933RevenueNotRptdF990
Revenue Subtotal5548757RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905548757TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6598035TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities193002DonatedServicesUseOfFacilities
Other Expenses Included8687OtherExpensesIncluded
Expenses Not Rptd F990201689ExpensesNotRptdF990
Expenses Subtotal6396346ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906396346TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS VARY IN DESIGNATED PURPOSE AND DISTRIBUTION RIGHTS AND RESTRICTIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 8,687.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 8,687.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLESSING SEBASTIAN LANGNamePerson
Base Compensation Filing Org198704BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org4226NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org202930TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationCONTRACT APPROVES TRAVEL FOR COMPANIONS ON A LIMITED BASIS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALAMO MUSIC CENTERBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipMR. FLORES OWNS MORE THAN 35% OF INTERESTED PERSONRelationship
Amount Of Transaction550AmountOfTransaction
Description Of TransactionPROVIDED PIANO RENTAL FOR THE FUTURE STARS COMPETITION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS E-MAILED TO THE FINANCE COMMITEE AND THE BOARD OF DIRECTORS, FOR THEIR REVIEW, BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE LEAGUE OF AMERICAN ORCHESTRAS CONDUCTS AN ANNUAL SALARY SURVEY OF ORCHESTRAS TO DEVELOP COMPENSATION INFORMATION. THE SAN ANTONIO SYMPHONY PARTICIPATES IN THE ANNUAL SURVEY. WERLING ASSOCIATIONS, INC. CONDUCTS AN ANNUAL SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY. THE SAN ANTONIO SYMPHONY PARTICIPATES IN THE ANNUAL WERLING SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 86,244.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE AND FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINES 12-14:THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE FISCAL YEAR-ENDED 8/31/2012. THE ORGANIZATION'S BOARD HAS APPROVED AND ADOPTED THESE POLICIES EFFECTIVE MAY 28, 2013.

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