DALLAS WIND SYMPHONY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DALLAS WIND SYMPHONY (EIN 75-2076805)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-12-13
IRS object ID
201223489349300822
Schema version
2011v1.2
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)
Timestamp2012-12-13T14:52:34-00:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112160 N Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752076805EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DALLAS WIND SYMPHONYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDALLNameControl
Phone2145659483Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 595026AddressLine1
CityDALLASCity
StateTXState
ZIP Code75359ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM CAMPBELLName
TitleEDTitle
Date Signed2012-12-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer HillName
Phone9722705452Phone
Date Prepared2012-12-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM CAMPBELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 595026AddressLine1
CityDALLASCity
StateTXState
ZIP Code75359ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1006614GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DWS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year394654ContributionsGrantsPriorYear
Contributions Grants Current Year429512ContributionsGrantsCurrentYear
Program Service Revenue Prior Year477802ProgramServiceRevenuePriorYear
Program Service Revenue CY522645ProgramServiceRevenueCY
Investment Income Prior Year91InvestmentIncomePriorYear
Investment Income Current Year39InvestmentIncomeCurrentYear
Other Revenue Prior Year16229OtherRevenuePriorYear
Other Revenue Current Year22136OtherRevenueCurrentYear
Total Revenue Prior Year888776TotalRevenuePriorYear
Total Revenue Current Year974332TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year229281SalariesEtcPriorYear
Salaries Etc Current Year289166SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14338TotalFundrsngExpCurrentYear
Other Expense Prior Year582623OtherExpensePriorYear
Other Expenses Current Year754369OtherExpensesCurrentYear
Total Expenses Prior Year811904TotalExpensesPriorYear
Total Expenses Current Year1043535TotalExpensesCurrentYear
Revenues Less Expenses Prior Year76872RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-69203RevenuesLessExpensesCY
Total Assets BOY352315TotalAssetsBOY
Total Assets EOY321854TotalAssetsEOY
Total Liabilities BOY115488TotalLiabilitiesBOY
Total Liabilities EOY154230TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY236827NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY167624NetAssetsOrFundBalancesEOY
Mission DescriptionTO SHOWCASE WIND BAND MUSIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense653381Expense
DescriptionThe 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 Expense653381TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109689NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDALLAS WIND SYMPHONYNamePerson
Telephone Number2145659483TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 595026AddressLine1
CityDALLASCity
StateTXState
ZIP Code75359ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
MANUEL G BERRELEZ
DIRECTOR001.00X000
JOSHUA ALAN MEEKS
DIRECTOR001.00X000
DAVID WILLE
DIRECTOR001.00X000
SCOTT CARR
DIRECTOR001.00X000
ANITA VOGEL
TREASURER001.00X000X
DAVID DODDS
DIRECTOR001.00X000
ROSS L FINKELMAN
DIRECTOR001.00X000
ELIZABETH GIDDENS
DIRECTOR001.00X000
JIM GRIFFIN
CHAIRMAN001.00X000X
VICKY GUNNING
DIRECTOR001.00X000
ROBIN L KILLINGSWORTH
DIRECTOR001.00X000
JEFF NICODEMUS
DIRECTOR001.00X000
RICHARD C TURNER
DIRECTOR001.00X000
ALISON PARKER
ASST TREASURER001.00X000X
W B PHILLIPS
SECRETARY001.00X000X
TODD TONEY
DIRECTOR001.00X000
SINEAD SOESBE
DIRECTOR001.00X000
PAMELA SMITH
DIRECTOR001.00X000
KIM CAMPBELL
ED040.005100000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org51000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events6465FundraisingEvents
Government Grants26584GovernmentGrants
All Other Contributions396463AllOtherContributions
Total Contributions429512TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM466042466042
BANDFEST4396043960
SUMMER MUSIC INSTITUTE1264312643
FieldValueIRS element (for citing)
Total Program Service Revenue522645TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39TotalRevenueColumn
Exclusion$39ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events42494GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6465CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses30149FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12345TotalRevenueColumn
Exclusion$12,345ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory3232GrossSalesOfInventory
Cost Of Goods Sold2133CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1099TotalRevenueColumn
Related Or Exempt Function Income1099RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Total Revenue Column8692TotalRevenueColumn
Related Or Exempt Function Income8692RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8692TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column974332TotalRevenueColumn
Related Or Exempt Function Income532436RelatedOrExemptFunctionIncome
Exclusion$12,384ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total51000Total
Management And General51000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total223649Total
Management And General223649ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14517Total
Management And General14517ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total479159Total
Program Services436035ProgramServices
Management And General43124ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total89951Total
Program Services77596ProgramServices
Management And General11880ManagementAndGeneral
Fundraising475Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26034Total
Program Services13004ProgramServices
Fundraising13030Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5223Total
Management And General5223ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total319Total
Management And General319ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18272Total
Management And General18272ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total763Total
Management And General763ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
MISCELLANEOUS70697069
BANDFEST3471834718
SUMMER MUSIC1955419554
FUNDRAISING833833

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72474Total
Program Services72474ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1043535Total
Program Services653381ProgramServices
Management And General375816ManagementAndGeneral
Fundraising14338Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY166958BOY
EOY106207EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY30961BOY
EOY30980EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY91141BOY
EOY153591EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18817BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1969BOY
EOY786EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1619BOY
EOY1850EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis144975LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec116535LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY40850BOY
EOY28440EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY352315BOY
EOY321854EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7018BOY
EOY5311EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY108470BOY
EOY104919EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY44000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY115488BOY
EOY154230EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY156271BOY
EOY104422EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY80556BOY
EOY63202EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY236827BOY
EOY167624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY352315BOY
EOY321854EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-69203ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years536045CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years323423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year394654CurrentTaxYearMinus1Year
Current Tax Year426742CurrentTaxYear
Total2015246Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years368510CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563701CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years500712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year505259CurrentTaxYearMinus1Year
Current Tax Year571141CurrentTaxYear
Total2509323Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years898083CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years824135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year899913CurrentTaxYearMinus1Year
Current Tax Year997883CurrentTaxYear
Total4524569Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10000CurrentTaxYearMinus1Year
Current Tax Year11000CurrentTaxYear
Total130105Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10000CurrentTaxYearMinus1Year
Current Tax Year11000CurrentTaxYear
Total130105Total
FieldValueIRS element (for citing)
Public Support Total5094394464PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years930CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total2645Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years930CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total2645Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years232CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620CurrentTaxYearMinus1Year
Current Tax Year8692CurrentTaxYear
Total18262Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years905717CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years905501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years827020CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year900624CurrentTaxYearMinus1Year
Current Tax Year1006614CurrentTaxYear
Total4545476Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96680PublicSupportPercentage509
Prior Year Support Percentage0.95460PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00090PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis144975OtherCostOrOtherBasis
Depreciation116535Depreciation
Book Value28440BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28440TotalOfBookValueLandBuildings
Total Revenue974332TotalRevenue
Total Expenses1043535TotalExpenses
Excess Or Deficit For Year-69203ExcessOrDeficitForYear
Excess Or Deficit Per FS-69203ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1097039TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities90425DonatedSrvcAndUseOfFacilities
Other Revenues32282OtherRevenues
Revenue Not Rptd F990122707RevenueNotRptdF990
Revenue Subtotal974332RevenueSubtotal
Total Revenue Per Form990974332TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1166242TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities90425DonatedServicesUseOfFacilities
Other Expenses Included32282OtherExpensesIncluded
Expenses Not Rptd F990122707ExpensesNotRptdF990
Expenses Subtotal1043535ExpensesSubtotal
Total Expenses Per Form9901043535TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XI2dCOGS ON LINE 10b 2,133 AND SPECIAL EVENT EXPENSES ON LINE 8b 30,149
XIII2dCOGS OF LINE 10b 2,133 AND SPECIAL EVENT EXPENSES ON LINE 8b 30,149
X2The 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, 2012 and 2011, there were no unrecognized tax benefits. The Symphony recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X2There were no such penalties and interest for 2012 and 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SWEETHEART SWINGNameOfEvent1
Gross Receipts Event148959GrossReceiptsEvent1
Charitable Contributions Event16465CharitableContributionsEvent1
Gross Revenue Event142494GrossRevenueEvent1
Other Direct Expenses Event130149OtherDirectExpensesEvent1
Gross Receipts Total48959GrossReceiptsTotal
Charitable Contributions Total6465CharitableContributionsTotal
Gross Revenue Total Events42494GrossRevenueTotalEvents
Other Direct Expenses Total Events30149OtherDirectExpensesTotalEvents
Direct Expense Summary Events30149DirectExpenseSummaryEvents
Net Income Summary12345NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11AThe draft of the 990 is reviewed bu the DWS Finance Committee.
Form 990 Part VI12cThe 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 scheduled board meeting.
Form 990 Part VI15bThe Finance Committee makes a recommedation 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 VI19The 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 bu 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 scheduled board meeting. Form 990 Part VI Section B Line 15b The Finance Committee makes a recommedation 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.

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