DALLAS WIND SYMPHONY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DALLAS WIND SYMPHONY (EIN 75-2076805)
Tax period
2009-08-01 to 2010-07-31
Filed
2011-02-03
IRS object ID
201140349349301019
Schema version
2009v1.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-03T15:31:08-00:00Timestamp
Tax Period End Date2010-07-31TaxPeriodEndDate

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 Date2009-08-01TaxPeriodBeginDate

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
Phone2145659463Phone
Date Signed2011-02-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer HillName
Phone9722705452Phone
Date Prepared2011-02-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN MAHOODNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 595026AddressLine1
CityDALLASCity
StateTXState
ZIP Code75359ZIPCode
FieldValueIRS element (for citing)
Gross Receipts827020GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year334382ContributionsGrantsPriorYear
Contributions Grants Current Year323423ContributionsGrantsCurrentYear
Program Service Revenue Prior Year448754ProgramServiceRevenuePriorYear
Program Service Revenue CY421371ProgramServiceRevenueCY
Investment Income Prior Year279InvestmentIncomePriorYear
Investment Income Current Year1306InvestmentIncomeCurrentYear
Other Revenue Prior Year24211OtherRevenuePriorYear
Other Revenue Current Year1253OtherRevenueCurrentYear
Total Revenue Prior Year807626TotalRevenuePriorYear
Total Revenue Current Year747353TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year174515SalariesEtcPriorYear
Salaries Etc Current Year173120SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10192TotalFundrsngExpCurrentYear
Other Expense Prior Year642334OtherExpensePriorYear
Other Expenses Current Year533941OtherExpensesCurrentYear
Total Expenses Prior Year816849TotalExpensesPriorYear
Total Expenses Current Year707061TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9223RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40292RevenuesLessExpensesCY
Total Assets BOY243427TotalAssetsBOY
Total Assets EOY294176TotalAssetsEOY
Total Liabilities BOY123764TotalLiabilitiesBOY
Total Liabilities EOY134221TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY119663NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY159955NetAssetsOrFundBalancesEOY
Mission DescriptionTO SHOWCASE WIND BAND MUSIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense451689Expense
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 Expense451689TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109690NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
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 (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
TODD TONEY
CHAIR001.00XX000
JIM GRIFFIN
VICE CHAIR001.00XX000
ANITA VOGEL
TREASURER001.00XX000
RICHARD C TURNER
SECRETARY001.00XX000
VICKY GUNNING
PAST CHAIR001.00XX000
WALTER S SECHRIEST
CHAIR EMERITI001.00XX000
CAROL WINKELMANN
CHAIR EMERITI001.00XX000
ELAINE ALLEN
DIRECTOR001.00X000
PHIL ALVARADO
DIRECTOR001.00X000
SCOTT BARNARD
DIRECTOR001.00X000
ALLEN BARRONTON
DIRECTOR001.00X000
SCOTT CARR
DIRECTOR001.00X000
DAVID DODDS
DIRECTOR001.00X000
ROSS FINKELMAN
DIRECTOR001.00X000
ELIZABETH GIDDENS
DIRECTOR001.00X000
FORD HALL
DIRECTOR001.00X000
TIFFANEY DALE HUNTER
DIRECTOR001.00X000
ROBIN KILLINGSWORTH
DIRECTOR001.00X000
JEFF NICODEMUS
DIRECTOR001.00X000
JOHN ORY
DIRECTOR001.00X000
BILL PHILLIPS
DIRECTOR001.00X000
ERIC PORTERFIELD
DIRECTOR001.00X000
BRENDA SCHROER
DIRECTOR001.00X000
PAM SMITH
DIRECTOR001.00X000
MAGDALENA VIAL
DIRECTOR001.00X000
DAVID WILLE
DIRECTOR001.00X000
KIM CAMPBELL
ED040.004505000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org45050TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events19200FundraisingEvents
Government Grants22293GovernmentGrants
All Other Contributions281930AllOtherContributions
Total Contributions323423TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM359707359707
BANDFEST3824538245
SUMMER MUSIC INSTITUTE2341923419
FieldValueIRS element (for citing)
Total Program Service Revenue421371TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1306TotalRevenueColumn
Exclusion$1,306ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events70700GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events19200CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses76179FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-5479TotalRevenueColumn
Exclusion-$5,479ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory8641GrossSalesOfInventory
Cost Of Goods Sold3488CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5153TotalRevenueColumn
Exclusion$5,153ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Total Revenue Column1579TotalRevenueColumn
Exclusion$1,579ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1579TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column747353TotalRevenueColumn
Related Or Exempt Function Income421371RelatedOrExemptFunctionIncome
Exclusion$2,559ExclusionAmount

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)
Total45050Total
Management And General45050ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total115180Total
Management And General115180ManagementAndGeneral

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)
Total12890Total
Management And General12890ManagementAndGeneral

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)
Total349778Total
Program Services341023ProgramServices
Management And General8755ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total90461Total
Program Services71786ProgramServices
Management And General18675ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12479Total
Management And General12479ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1069Total
Management And General1069ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3961Total
Management And General3961ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1076Total
Management And General1076ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total259Total
Management And General259ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17217Total
Management And General17217ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4484Total
Program Services2701ProgramServices
Management And General1783ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS847716916786
BANDFEST1493414934
SUMMER MUSIC1955419554
FUNDRAISING1019210192

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total707061Total
Program Services451689ProgramServices
Management And General245180ManagementAndGeneral
Fundraising10192Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY121179BOY
EOY119307EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20754BOY
EOY20785EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27250BOY
EOY73500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14842BOY
EOY20833EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1207BOY
EOY1969EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY304EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis137468LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79990LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY58195BOY
EOY57478EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY243427BOY
EOY294176EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4021BOY
EOY35221EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY119743BOY
EOY99000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY123764BOY
EOY134221EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY92413BOY
EOY128455EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27250BOY
EOY31500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119663BOY
EOY159955EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY243427BOY
EOY294176EOY
FieldValueIRS element (for citing)
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 Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years361921CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years541756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years536045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334382CurrentTaxYearMinus1Year
Current Tax Year323423CurrentTaxYear
Total2097527Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years424583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years466434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years368510CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year563701CurrentTaxYearMinus1Year
Current Tax Year500712CurrentTaxYear
Total2323940Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years786504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1008190CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years904555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year898083CurrentTaxYearMinus1Year
Current Tax Year824135CurrentTaxYear
Total4421467Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61450CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39582CurrentTaxYearMinus1Year
Current Tax Year29385CurrentTaxYear
Total218648Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65048CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24950CurrentTaxYearMinus3Years
Total89998Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126498CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39582CurrentTaxYearMinus1Year
Current Tax Year29385CurrentTaxYear
Total308646Total
FieldValueIRS element (for citing)
Public Support Total5094112821PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279CurrentTaxYearMinus1Year
Current Tax Year1306CurrentTaxYear
Total5330Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279CurrentTaxYearMinus1Year
Current Tax Year1306CurrentTaxYear
Total5330Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7139CurrentTaxYearMinus1Year
Current Tax Year1579CurrentTaxYear
Total9494Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years787644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1010409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years905717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year905501CurrentTaxYearMinus1Year
Current Tax Year827020CurrentTaxYear
Total4436291Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92710PublicSupportPercentage509
Prior Year Support Percentage0.89820PriorYearSupportPercentage
Investment Income Percentage0.00120InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.11000PriorYrInvestIncomePercentage
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 Basis137468OtherCostOrOtherBasis
Depreciation79990Depreciation
Book Value57478BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings57478TotalOfBookValueLandBuildings
Total Revenue747353TotalRevenue
Total Expenses707061TotalExpenses
Excess Or Deficit For Year40292ExcessOrDeficitForYear
Excess Or Deficit Per FS40292ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt912171TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities85151DonatedSrvcAndUseOfFacilities
Other Revenues79667OtherRevenues
Revenue Not Rptd F990164818RevenueNotRptdF990
Revenue Subtotal747353RevenueSubtotal
Total Revenue Per Form990747353TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt871879TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities85151DonatedServicesUseOfFacilities
Other Expenses Included79667OtherExpensesIncluded
Expenses Not Rptd F990164818ExpensesNotRptdF990
Expenses Subtotal707061ExpensesSubtotal
Total Expenses Per Form990707061TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XII2dSPECIAL EVENT EXPENSE 76,179 COMBINED WITH COST OF GOODS SOLD 3,488.
VIII2dSPECIAL EVENT EXPENSE 76,179 COMBINED WITH COST OF GOODS SOLD 3,488.
X2THE SYMPHONY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE SYMPHONY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006.
X2THE SYMPHONY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31,2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE SYMPHONY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010 AND 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OPENING NIGHT DINNERNameOfEvent1
Gross Receipts Event129650GrossReceiptsEvent1
Charitable Contributions Event113000CharitableContributionsEvent1
Gross Revenue Event116650GrossRevenueEvent1
Other Direct Expenses Event111366OtherDirectExpensesEvent1
Name Of Event2SWEETHEART SWINGNameOfEvent2
Gross Receipts Event260250GrossReceiptsEvent2
Charitable Contributions Event26200CharitableContributionsEvent2
Gross Revenue Event254050GrossRevenueEvent2
Other Direct Expenses Event264813OtherDirectExpensesEvent2
Gross Receipts Total89900GrossReceiptsTotal
Charitable Contributions Total19200CharitableContributionsTotal
Gross Revenue Total Events70700GrossRevenueTotalEvents
Other Direct Expenses Total Events76179OtherDirectExpensesTotalEvents
Direct Expense Summary Events76179DirectExpenseSummaryEvents
Net Income Summary-5479NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 VI11ATHE DRAFT OF THE 990 IS REVIEWED BY THE DWS FINANCE COMMITTEE.
Form 990 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 VI15BTHE 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 VI19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.