2011-11-14T13:25:28-08:00 2011-06-30 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2010-07-01 751301544 MIDLAND-ODESSA SYMPHONY & CHORALE INC MIDL 4325630921 P O BOX 60658 MIDLAND TX 79711 DIANE HILBERT 2011-11-14 C Marc Martin CPA 4326850094 X 2010 2016-02-24 21:20:13Z DIANE HILBERT 3100 LA FORCE BLVD MIDLAND TX 79711 608584 false false X mosc.org X 1962 TX THE MOSC PERFORMS FOUR MASTERWORKS SERIES CONCERTS, FOUR POPS SERIES CONCERTS AND EIGHT CHAMBER SERIES CONCERTS EACH SEASON AS WELL AS PROVIDING VARIOUS OTHER EDUCATIONAL AND OUTREACH MUSICAL PROGRAMS TO THE COMMUNITIES. 29 29 131 500 0 364746 423834 153195 140818 32102 29182 133675 6564 683718 600398 0 0 561397 557235 0 49274 198221 197693 759618 754928 -75900 -154530 2727866 2824611 87014 33066 2640852 2791545 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 533845 CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. MOSC PRESENTS VARIOUS SYMPHONIC CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. 533845 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 7 0 true 131 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 29 29 false false false false false false false true false false false false true true true true true true true false false false X X MIDLAND ODESSA SYMPHONY CHOR 4325630921 3100 LA FORCE BLVD MIDLAND TX MIDLAND TX 79711 VACANT 1.00 X 0 0 0 VACANT 1.00 X 0 0 0 VACANT 1.00 X 0 0 0 VACANT 1.00 X 0 0 0 SUE SOLARI 1.00 X X 0 0 0 STEPHANIE LATIMER 1.00 X X 0 0 0 STACY COLLIER 1.00 X 0 0 0 SHIRLEY WEST 1.00 X 0 0 0 SHEILAGH BASSETT 1.00 X 0 0 0 SHARON HUMPHREYS 1.00 X 0 0 0 SHARON BISHOP 1.00 X X 0 0 0 SCOTT MILLICHAMP 1.00 X 0 0 0 SCOTT LONG 1.00 X 0 0 0 ROSIE FINICAL 1.00 X 0 0 0 REBECCA PERRY 1.00 X 0 0 0 RANDY TALLEY 1.00 X 0 0 0 PAT PAXTON 1.00 X X 0 0 0 PAT CANTY 1.00 X X 0 0 0 NELSON ALLISON 1.00 X 0 0 0 MUFF FREGIA 1.00 X 0 0 0 MARLENE MCALLISTER 1.00 X 0 0 0 MARION LUPER 1.00 X 0 0 0 MARIDELL FRYAR 1.00 X 0 0 0 LIBBY CAMPBELL 1.00 X 0 0 0 KELLIE HOOPER 1.00 X 0 0 0 JOANNA HADJICOSTANDI 1.00 X 0 0 0 JAN ST HILAIRE 1.00 X 0 0 0 GREG PYSH 1.00 X 0 0 0 GARY LEWIS 1.00 X 0 0 0 GARY COLE 1.00 X 0 0 0 FLOYD ROUNTREE 1.00 X 0 0 0 DIANE HILBERT 40.00 X X 73002 0 0 DEB SHAW 1.00 X 0 0 0 DAVID LAURITZEN 1.00 X 0 0 0 DAVID FRANKFORT 1.00 X 0 0 0 CHRIS NEWMAN 1.00 X X 0 0 0 CHARLIE SPENCE 1.00 X 0 0 0 CAROL ROPERTS-SPENCE 1.00 X 0 0 0 BILL FEUER 1.00 X X 0 0 0 BEVERLY ALSTRIN 1.00 X 0 0 0 BARBARA DAVIS 1.00 X 0 0 0 ANN HANKINS 1.00 X X 0 0 0 73002 0 false false false 0 9450 414384 10616 423834 PERFORMANCES AND CONCERTS 140818 140818 140818 29182 29182 0 0 0 0 14750 9450 8186 6564 6564 0 0 0 600398 140818 35746 0 0 0 0 73002 73002 0 391253 321253 34000 36000 0 52674 31133 14113 7428 40306 28511 8574 3221 0 0 0 0 0 0 0 0 0 0 0 33533 23807 9726 195 180 15 0 0 0 0 10152 4951 4551 650 0 SOUND/LIGHTING/RECORDING 17654 17654 Printing and Publications 27244 24755 1714 775 GUEST ARTIST FEES 36893 36893 FACILITY RENTAL 17180 17180 EQUIPMENT RENTAL 13754 13754 41088 13954 25949 1185 754928 533845 171809 49274 528894 274190 0 0 14700 20500 0 0 0 0 12019 8471 434373 359294 84702 75079 853553 1005769 1233998 1440601 0 0 1 2727866 2824611 40338 20680 46676 12386 87014 33066 X 1189447 1142332 235730 431488 1215675 1217725 2640852 2791545 2727866 2824611 X -154530 305223 X false true true X false false X 375791 418642 398235 364746 423834 1981248 0 0 375791 418642 398235 364746 423834 1981248 0 1981248 421443 164475 46299 32102 29182 693501 0 0 2674749 0.74070 0.70450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948343 2050 433500 110147 2273746 1846570 1465 181822 81514 1948343 2483937 9699 -558300 88766 1846570 0.32000 0.54000 0.14000 true false false 1000 1000 141879 91900 49979 275494 251394 24100 16000 16000 75079 1440601 600398 754928 -154530 445486 445486 290956 1054070 445486 445486 608584 -8186 -8186 600398 763114 8186 8186 754928 754928 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 $6873 LONE STAR BRASS EXPENSES $1313 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances GUILDS TO FILE SEPARATE RETURNS $ -140263 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 20000 7000 13000 650 3875 2348 20000 7000 13000 650 3875 2348 6873 6127 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.