Totals
- Total revenue
- $901,001
- Total expenses
- $918,841
- Contributions and grants received
- $398,501
- Grants paid
- $0
- Program service revenue
- $500,646
- Investment income
- $0
- Other revenue
- $1,854
- Total assets, end of year
- $680,686
- Total liabilities, end of year
- $68,797
- Net assets or fund balances, end of year
- $611,889
- Program services expenses (Part IX)
- $765,423
- Management and general expenses
- $67,435
- Fundraising expenses
- $85,983
- Program service expenses (Part III)
- $765,423
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$398,501
-
1g · Noncash contributions included above
$4,115
-
2a · Program service revenue: BANDFEST
total $11,341 · related or exempt $11,341
-
2b · Program service revenue: PERFORMANCES
total $489,305 · related or exempt $489,305
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,854 · related or exempt $1,854
-
11e · Other revenue, total
$1,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,966 · program services $39,983 · management and general $31,986 · fundraising $7,997
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $158,776 · program services $97,636 · management and general $4,461 · fundraising $56,679
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,901 · program services $10,319 · management and general $2,733 · fundraising $4,849
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,980 · program services $5,993 · management and general $5,993 · fundraising $5,994
-
12 · Advertising and promotion
total $31,528 · program services $31,528
-
13 · Office expenses
total $9,251 · program services $911 · management and general $3,024 · fundraising $5,316
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,650 · program services $93,650
-
17 · Travel
total $28,435 · program services $28,279 · management and general $156
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,612 · management and general $1,612
-
23 · Insurance
total $9,211 · program services $7,409 · management and general $1,802
-
24a · Other expenses: PERFORMANCE-OTHER
total $425,616 · program services $425,616
-
24b · Other expenses: LIBRARY FEES
total $20,582 · program services $20,582
-
24c · Other expenses: OTHER
total $11,973 · program services $41 · management and general $7,008 · fundraising $4,924
-
24d · Other expenses: BAD DEBT EXPENSE
total $6,000 · management and general $6,000
-
24e · All other expenses
total $6,360 · program services $3,476 · management and general $2,660 · fundraising $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,270 · end of year $642,676
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $87,387 · end of year $5,036
-
4 · Accounts receivable
beginning of year $101,625 · end of year $32,052
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$271,450
-
10b · Land, buildings and equipment: accumulated depreciation
$270,528
-
10c · Land, buildings and equipment, net
beginning of year $2,534 · end of year $922
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,439 · end of year $16,500
-
19 · Deferred revenue
beginning of year $71,648 · end of year $52,297
-
27 · Net assets without donor restrictions
beginning of year $557,666 · end of year $556,907
-
28 · Net assets with donor restrictions
beginning of year $72,063 · end of year $54,982
Mission and programs · 2022
Mission
The Dallas Wind Symphony Brings Joy to People Through Band Music, by producing & presenting live performances, education programs, and media content.
-
Youth and adult education is woven into every aspect of the Dallas Wind Symphonys live performances, reaching thousands of concert attendees each year. Its youth and adult education programs impact tens of thousands of youth and adults locally and regionally, while its media content in the form of audio recordings, livestreamed events, and video recordings educate and inspire millions of listeners and viewers comprised of all ages and cultures locally, nationally and around the world.
Expenses $765,423 · Revenue $500,646
As filed on the 2022 return.
Listed in Part VII
-
Kim CampbellKIM CAMPBELL
Executive Dir.
- Total calculated
- $76,114
- From this org
- $76,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Manuel G BerrelezMANUEL G BERRELEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard PhillipsRICHARD PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica AndersonJESSICA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Sohl BeasleyKATHRYN SOHL BEASLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HaeckerMICHAEL HAECKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly McCoyKIMBERLY MCCOY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry HandBARRY HAND
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wb PhillipsWB PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia GannonCECILIA GANNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SmithPAMELA SMITH
Asst. Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Audrey AndrewsAUDREY ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve TesmerSTEVE TESMER
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David WilleDAVID WILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary BurkeGARY BURKE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carrie HuffCARRIE HUFF
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Kara WallaceKARA WALLACE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John M GibsonJOHN M GIBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CavanaughDANIEL CAVANAUGH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411109349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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