DALLAS WIND SYMPHONY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DALLAS WIND SYMPHONY (EIN 75-2076805)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-05-31
IRS object ID: 201201529349300015
Schema version: 2010v3.4
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	2012-05-31T09:54:15-00:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams 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	2010-08-01	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
Phone	2145659483	Phone

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	john mahood	Name
Title	ed	Title
Date Signed	2012-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MAHOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	900624	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	To publicly perform concert band music; to promote new music for band; to preserve the music and performance practices of the band medium through recordings and broadcasts; to present band-specific music education and arts-in-education programs for the benefit of its audiences; and to nurture the professional development of instrumentalists, composers and conductors. To publicly perform concert band music to promote new music for band to preserve the music and performance practices of the band medium through recordings and broadcasts to present band-specific music education and arts-in-education programs for the benefit of its audiences and to nurture the professional development of instrumentalists, composers and conductors.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	89	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	323423	ContributionsGrantsPriorYear
Contributions Grants Current Year	394654	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	421371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	477802	ProgramServiceRevenueCY
Investment Income Prior Year	1306	InvestmentIncomePriorYear
Investment Income Current Year	91	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1253	OtherRevenuePriorYear
Other Revenue Current Year	16229	OtherRevenueCurrentYear
Total Revenue Prior Year	747353	TotalRevenuePriorYear
Total Revenue Current Year	888776	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	173120	SalariesEtcPriorYear
Salaries Etc Current Year	229281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	564	TotalFundrsngExpCurrentYear
Other Expense Prior Year	533941	OtherExpensePriorYear
Other Expenses Current Year	582623	OtherExpensesCurrentYear
Total Expenses Prior Year	707061	TotalExpensesPriorYear
Total Expenses Current Year	811904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76872	RevenuesLessExpensesCY
Total Assets BOY	294176	TotalAssetsBOY
Total Assets EOY	352315	TotalAssetsEOY
Total Liabilities BOY	134221	TotalLiabilitiesBOY
Total Liabilities EOY	115488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	236827	NetAssetsOrFundBalancesEOY
Mission Description	TO SHOWCASE WIND BAND MUSIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	480713	Expense
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 people of all ages and cultures.	Description
Total Program Service Expense	480713	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	89	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	false	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	DALLAS WIND SYMPHONY	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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
PHILLIP ALVARADO
DIRECTOR	001.00	X	0	0	0
SCOTT BARNARD
DIRECTOR	001.00	X	0	0	0
ALLEN BARRONTON
DIRECTOR	001.00	X	0	0	0
SCOTT CARR
SECRETARY	001.00	X	0	0	0	X
ANNA MARIE DEMPSEY
DIRECTOR	001.00	X	0	0	0
DAVID DODDS
DIRECTOR	001.00	X	0	0	0
ROSS L FINKELMAN
DIRECTOR	001.00	X	0	0	0
ELIZABETH GIDDENS
DIRECTOR	001.00	X	0	0	0
JIM GRIFFIN
CHAIRMAN	001.00	X	0	0	0	X
VICKY GUNNING
DIRECTOR	001.00	X	0	0	0
ROBIN L KILLINGSWORTH
DIRECTOR	001.00	X	0	0	0
JEFF NICODEMUS
DIRECTOR	001.00	X	0	0	0
JOHN ORY
DIRECTOR	001.00	X	0	0	0
ALISON PARKER
DIRECTOR	001.00	X	0	0	0
W B PHILLIPS
DIRECTOR	001.00	X	0	0	0
ERIC PORTERFIELD
DIRECTOR	001.00	X	0	0	0
BRENDA R SCHROER
DIRECTOR	001.00	X	0	0	0
PAMELA SMITH
DIRECTOR	001.00	X	0	0	0
SINEAD SOESBE
DIRECTOR	001.00	X	0	0	0
TODD TONEY
DIRECTOR	001.00	X	0	0	0
RICHARD C TURNER
DIRECTOR	001.00	X	0	0	0
ANITA VOGEL
TREASURER	001.00	X	0	0	0	X
KIM CAMPBELL
ED	040.00		51263	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51263	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1000	FundraisingEvents
Government Grants	23187	GovernmentGrants
All Other Contributions	370467	AllOtherContributions
Total Contributions	394654	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM	416752	416752
BANDFEST	45400	45400
SUMMER MUSIC INSTITUTE	15650	15650

Field	Value	IRS element (for citing)
Total Program Service Revenue	477802	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91	TotalRevenueColumn
Exclusion	$91	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17266	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10198	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7068	TotalRevenueColumn
Exclusion	$7,068	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10191	GrossSalesOfInventory
Cost Of Goods Sold	1650	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8541	TotalRevenueColumn
Related Or Exempt Function Income	8541	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	620	TotalRevenueColumn
Related Or Exempt Function Income	620	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	620	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	888776	TotalRevenueColumn
Related Or Exempt Function Income	486963	RelatedOrExemptFunctionIncome
Exclusion	$7,159	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51263	Total
Management And General	51263	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162020	Total
Management And General	162020	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15998	Total
Management And General	15998	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	414557	Total
Program Services	376232	ProgramServices
Management And General	38325	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75320	Total
Program Services	55313	ProgramServices
Management And General	20007	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2808	Total
Management And General	2808	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3706	Total
Management And General	3706	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	876	Total
Management And General	876	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18272	Total
Management And General	18272	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3573	Total
Program Services	2710	ProgramServices
Management And General	863	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
MISCELLANEOUS	16489	16489
BANDFEST	28540		28540
SUMMER MUSIC	17918		17918
FUNDRAISING	564			564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	811904	Total
Program Services	480713	ProgramServices
Management And General	330627	ManagementAndGeneral
Fundraising	564	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119307	BOY
EOY	166958	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20785	BOY
EOY	30961	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73500	BOY
EOY	91141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20833	BOY
EOY	18817	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1969	BOY
EOY	1969	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	304	BOY
EOY	1619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	139113	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	98263	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57478	BOY
EOY	40850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	294176	BOY
EOY	352315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35221	BOY
EOY	7018	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	99000	BOY
EOY	108470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	134221	BOY
EOY	115488	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128455	BOY
EOY	156271	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31500	BOY
EOY	80556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159955	BOY
EOY	236827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	294176	BOY
EOY	352315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76872	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	536045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323423	CurrentTaxYearMinus1Year
Current Tax Year	394654	CurrentTaxYear
Total	2130260	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	466434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500712	CurrentTaxYearMinus1Year
Current Tax Year	505259	CurrentTaxYear
Total	2404616	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	904555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	824135	CurrentTaxYearMinus1Year
Current Tax Year	899913	CurrentTaxYear
Total	4534876	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29385	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	167198	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24950	CurrentTaxYearMinus4Years
Total	24950	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29385	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	192148	Total

Field	Value	IRS element (for citing)
Public Support Total509	4342728	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	4281	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	4281	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1579	CurrentTaxYearMinus1Year
Current Tax Year	620	CurrentTaxYear
Total	10114	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1010409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	905717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	905501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827020	CurrentTaxYearMinus1Year
Current Tax Year	900624	CurrentTaxYear
Total	4549271	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95460	PublicSupportPercentage509
Prior Year Support Percentage	0.92710	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139113	OtherCostOrOtherBasis
Depreciation	98263	Depreciation
Book Value	40850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40850	TotalOfBookValueLandBuildings
Total Revenue	888776	TotalRevenue
Total Expenses	811904	TotalExpenses
Excess Or Deficit For Year	76872	ExcessOrDeficitForYear
Excess Or Deficit Per FS	76872	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	991234	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	90610	DonatedSrvcAndUseOfFacilities
Other Revenues	11848	OtherRevenues
Revenue Not Rptd F990	102458	RevenueNotRptdF990
Revenue Subtotal	888776	RevenueSubtotal
Total Revenue Per Form990	888776	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	914362	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	90610	DonatedServicesUseOfFacilities
Other Expenses Included	11848	OtherExpensesIncluded
Expenses Not Rptd F990	102458	ExpensesNotRptdF990
Expenses Subtotal	811904	ExpensesSubtotal
Total Expenses Per Form990	811904	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	COGS ON LINE 10b 1,650 AND SPECIAL EVENT EXPENSES ON LINE 8b 10,198
XIII	2d	COGS OF LINE 10b 1,650 AND SPECIAL EVENT EXPENSES ON LINE 8b 10,198
X	2	The Symphony files an annual information return. With few exceptions, the Symphony is no longer subject to US federal income tax examinations by tax authorities for years before 2007. The Symphony has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2011 and 2010, there were no unrecognized tax benefits. The Symphony recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X	2	There were no such interest and penalties for 2011 and 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OPENING NIGHT	NameOfEvent1
Gross Receipts Event1	18266	GrossReceiptsEvent1
Charitable Contributions Event1	1000	CharitableContributionsEvent1
Gross Revenue Event1	17266	GrossRevenueEvent1
Other Direct Expenses Event1	10198	OtherDirectExpensesEvent1
Gross Receipts Total	18266	GrossReceiptsTotal
Charitable Contributions Total	1000	CharitableContributionsTotal
Gross Revenue Total Events	17266	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10198	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10198	DirectExpenseSummaryEvents
Net Income Summary	7068	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The draft of the 990 is reviewed by the DWS Finance committee.
Form 990 Part VI	12c	The officers, directors and staff members are required to sign a conflict of interest statement at the beginning of their tenure or employment, not annually. Should a conflict arise, the matter will be brought to the attention of the board immediately via email, then placed on the agenda for discussion at the next regularly schedule board meeting.
Form 990 Part VI	15b	The Finance committee makes a recommendation to the Board during the annual budget review regarding employee compensation. Final compensation is approved upon the Boards adoption of the approved annual operating budget.
Form 990 Part VI	19	The Symphony makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
		Form 990 Part VI Section B Line 11A The draft of the 990 is reviewed by the DWS Finance committee. Form 990 Part VI Section B 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, not annually. Should a conflict arise, the matter will be brought to the attention of the board immediately via email, then placed on the agenda for discussion at the next regularly schedule board meeting. Form 990 Part VI Section B 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 Boards adoption of the approved annual operating budget. Form 990 Part VI Section C Line 19 The Symphony makes its governing documents, conflict of interest policy and financial statements available to the public upon request.