Civic Intelligence

Dallas Symphony Association Inc.

990T • Fiscal year 2023 • EIN 75-0705442

Jun 01, 2022 to May 31, 2023 • Filed on Oct 15, 2023

Organization ProfileWWW.DALLASSYMPHONY.ORG

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2301 FLORA STREET Suite 300Dallas, TX 75201

(214) 871-4014

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $15,665,879Liabilities 2010: $17,039,009Net Assets 2010: -$1,373,1302010Assets 2011: $23,765,704Liabilities 2011: $13,133,930Net Assets 2011: $10,631,7742011Assets 2012: $22,277,839Liabilities 2012: $16,030,458Net Assets 2012: $6,247,3812012Assets 2013: $22,085,720Liabilities 2013: $14,870,797Net Assets 2013: $7,214,9232013Assets 2014: $23,240,972Liabilities 2014: $16,912,809Net Assets 2014: $6,328,1632014Assets 2015: $23,957,054Liabilities 2015: $14,546,756Net Assets 2015: $9,410,2982015Assets 2016: $18,323,269Liabilities 2016: $21,064,612Net Assets 2016: -$2,741,3432016Assets 2017: $18,154,632Liabilities 2017: $17,781,733Net Assets 2017: $372,8992017Assets 2018: $18,052,234Liabilities 2018: $15,909,132Net Assets 2018: $2,143,1022018Assets 2019: $18,822,580Liabilities 2019: $14,709,280Net Assets 2019: $4,113,3002019Assets 2020: $30,480,044Liabilities 2020: $26,817,934Net Assets 2020: $3,662,1102020Assets 2021: $26,513,367Liabilities 2021: $19,336,163Net Assets 2021: $7,177,2042021Assets 2022: $30,741,706Liabilities 2022: $15,249,194Net Assets 2022: $15,492,5122022Assets 2023: $32,083,320Liabilities 2023: $20,641,845Net Assets 2023: $11,441,4752023Assets 2024: $32,564,587Liabilities 2024: $26,064,664Net Assets 2024: $6,499,9232024

Latest loaded filing

2024

Assets$32,564,587
Liabilities$26,064,664
Net Assets$6,499,923
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,380,3062010Expenses 2011: $32,976,0492011Expenses 2012: $31,969,2912012Expenses 2013: $34,099,9402013Revenue 2014: $34,487,151Expenses 2014: $36,744,016Net Income 2014: -$2,256,8652014Revenue 2015: $42,118,038Expenses 2015: $36,244,884Net Income 2015: $5,873,1542015Revenue 2016: $26,874,582Expenses 2016: $37,473,130Net Income 2016: -$10,598,5482016Revenue 2017: $35,978,945Expenses 2017: $35,513,077Net Income 2017: $465,8682017Revenue 2018: $34,770,276Expenses 2018: $34,675,594Net Income 2018: $94,6822018Revenue 2019: $36,941,165Expenses 2019: $33,947,391Net Income 2019: $2,993,7742019Revenue 2020: $38,703,176Expenses 2020: $38,647,531Net Income 2020: $55,6452020Revenue 2021: $29,712,170Expenses 2021: $32,773,180Net Income 2021: -$3,061,0102021Revenue 2022: $50,872,025Expenses 2022: $42,188,930Net Income 2022: $8,683,0952022Revenue 2023: $42,846,822Expenses 2023: $46,099,929Net Income 2023: -$3,253,1072023Revenue 2024: $41,616,612Expenses 2024: $48,972,080Net Income 2024: -$7,355,4682024

Latest loaded filing

2024

Revenue$41,616,612
Expenses$48,972,080
Net Income-$7,355,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To inspire and change lives through musical excellence.

Filing and Contact Details

Filer

Filer Name
Dallas Symphony Association
EIN
75-0705442
In Care Of
% DEANIE SEWELL CONTROLLER
Phone
2148714014
Address
2301 FLORA STREET Suite 300, DALLAS, TX 75201

Signing Officer

Name
Kim Noltemy
Title
President & CEO
Phone
2148714000
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/EvidenceWrittenInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06757
IRS4562/TotalDepreciationAmt06757
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANIE SEWELL CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum02148714014
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 FLORA ST SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt032083320
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
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IRS990T/Organization501cCorporationInd0X
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt044084
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453000
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IRS990TScheduleA/CostOfGoodsSoldAmt029010
IRS990TScheduleA/DeferredCompensationPlanAmt01015
IRS990TScheduleA/DepreciationNetAmt06757
IRS990TScheduleA/EmployeeBenefitProgramAmt013056
IRS990TScheduleA/EmployeeBenefitProgramAmt117164
IRS990TScheduleA/EndOfYearInventoryAmt031368
IRS990TScheduleA/GrossProfitAmt032591
IRS990TScheduleA/GrossReceiptsOrSalesAmt061601
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt061601
IRS990TScheduleA/NetRentIncomeAmt012760
IRS990TScheduleA/OtherDeductionsAmt07090
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IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
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IRS990TScheduleA/PurchasesAmt038337
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt020171
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IRS990TScheduleA/SalariesAndWagesAmt025701
IRS990TScheduleA/SalariesAndWagesAmt187690
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01803
IRS990TScheduleA/TaxesAndLicensesAmt16053
IRS990TScheduleA/TotalCostGoodsSoldAmt060378
IRS990TScheduleA/TotalDeductionsAmt055422
IRS990TScheduleA/TotalDeductionsAmt1110907
IRS990TScheduleA/TotalDepreciationAmt06757
IRS990TScheduleA/TotalRentDeductionsAmt020171
IRS990TScheduleA/TotalRentIncomeAmt032931
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt032591
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt176986
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032591
IRS990TScheduleA/TotUnrltTrdBusIncmAmt197157
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt120171
IRS990TScheduleA/TradeOrBusinessDesc0Merchandise Sales
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-22831
IRS990TScheduleA/UBIBeforeNOLDedAmt1-33921
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22831
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-33921
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Noltemy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS SYMPHONY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0750705442
ReturnHeader/Filer/InCareOfNm0% DEANIE SEWELL CONTROLLER
ReturnHeader/Filer/PhoneNum02148714014
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 FLORA STREET Suite 300
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie B Elmore CPA
ReturnHeader/ReturnTs02024-04-15T21:49:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noltemy
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$26.1$6.50$41.6$49.0$7.36
2023Detailed filing. Detailed filing data is available for this year.$32.1$20.6$11.4$42.8$46.1$3.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$30.7$15.2$15.5$50.9$42.2$8.68
2021Detailed filing. Detailed filing data is available for this year.$26.5$19.3$7.18$29.7$32.8$3.06
2020Detailed filing. Detailed filing data is available for this year.$30.5$26.8$3.66$38.7$38.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$18.8$14.7$4.11$36.9$33.9$2.99
2018Detailed filing. Detailed filing data is available for this year.$18.1$15.9$2.14$34.8$34.7$0.09
2017Detailed filing. Detailed filing data is available for this year.$18.2$17.8$0.37$36.0$35.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$18.3$21.1$2.74$26.9$37.5$10.6
2015Detailed filing. Detailed filing data is available for this year.$24.0$14.5$9.41$42.1$36.2$5.87
2014Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.33$34.5$36.7$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.9$7.21$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.0$6.25$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$13.1$10.6$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.0$1.37$33.4