Dallas Symphony Foundation
990 • Fiscal year 2011 • EIN 75-1529851
Siviq Scores
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Balance Sheet
Assets
Flat$100,291,274
Flat from 2011
Net Assets
Flat$98,776,027
Flat from 2011
Liabilities
Flat$1,515,247
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,662,874
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Feb 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $65,000,479
Mission and Program Overview
Mission
The purpose of the dallas symphony foundation (dsf) is to manage and invest an endowment fund for the benefit of the dallas symphony association (75-0705442), and to make distributions to the dallas symphony association from this endowment fund. During the fiscal year ending may 31, 2025, the foundation, pursuant to a distribution policy adopted by the dsf board of directors, distributed $20,775,610 to the association.
Filing and Contact Details
Filer
- EIN
- 75-1529851
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 278094 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4384780 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 50250862 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | investment income on the financial statements is a net number, i.e. investment income less related expenses is shown on the audit report. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | amortization of the annuity. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSTIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECONCILITION FROM MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MANAGEMENT BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | fees to investment managers |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | amortization of gift annuity |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part Xii, Line 4b and Schedule D, Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART X, ITEM 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 276730 |
| IRS990ScheduleD/Land/BookValue | 0 | 1950000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1950000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9682645 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9682645 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12621 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITY.NET |
| IRS990ScheduleD/OtherRevenues | 0 | -276730 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1364 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.73000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9405915 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1364 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4342730 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.26000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9682645 |
| IRS990ScheduleD/TotalExpenses | 0 | 4662874 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4662874 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1950000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 50250862 |
| IRS990ScheduleD/TotalRevenue | 0 | 4344094 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4344094 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4384780 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13748645 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2301 FLORA STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75206 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 4384780 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 750705442 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DALLAS SYMPHONY ASSOCIATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $100,291,274
- Liabilities
- $1,515,247
- Net assets
- $98,776,027
- Revenue
- -
- Expenses
- $4,662,874
- Net income
- -