2024-05-15T12:54:04-07:00 2023-06-30 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2022-07-01 751301544 MIDLAND-ODESSA SYMPHONY & CHORALE INC DBA WEST TEXAS SYMPHONY MIDL 4325630921 P O BOX 60658 MIDLAND TX 79711 ETHAN WILLS Executive Director 2024-05-15 true ETHAN WILLS 999009999 true C Marc Martin CPA P01428723 4326850094 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ETHAN WILLS P O BOX 60658 MIDLAND TX 79711 915683 false X WTXS.ORG X 1962 TX EACH SEASON THE MOSC PERFORMS FOUR MASTERWORKS CONCERTS AND FOUR POPS CONCERTS FOR WHICH A MUSIC DIRECTOR, CORE MUSICIANS, WORLD-CLASS GUEST ARTISTS AND PER-SERVICE MUSICIANS ARE CONTRACTED. THE INSTRUMENTAL CHAMBER ENSEMBLES OF THE MOSC PERFORM EDUCATIONAL AND ENTERTAINING ON-CAMPUS IN-SCHOOL CONCERTS FOR ELEMENTARY STUDENTS IN MISD AND ECISD AND SIX CHAMBER CONCERTS EACH SEASON. THE CORE MUSICIANS OF THE MOSC ALSO PROVIDE PRIVATE INSTRUCTION TO MUSIC STUDENTS IN MIDLAND, ODESSA AND SURROUNDING AREAS AS WELL AS PERFORMING ON A FREELANCE BASIS FOR PRIVATE AND COMMUNITY EVENTS. THE MOSC ALSO CONTRACTS THE SERVICES OF THE CHORALE DIRECTOR AND PER-SERVICE ACCOMPANIST FOR THE ADULT CHORALE; SIMILARLY A YOUTH CHOIR DIRECTOR IS CONTRACTED FOR THE YOUTH CHOIR WITH A PER-SERVICE ACCOMPANIST. THESE TWO CHORAL ENSEMBLES PERFORM THREE CHAMBER CONCERTS AS WELL AS COLLABORATIONS WITH THE SYMPHONY AND COMMUNITY EVENTS.ANNUALLY, THE MIDLAND FESTIVAL BALLET CONTRACTS THE MOSC FOR THE LIVE MUSICAL ACCO 28 28 160 10 0 708345 589149 264423 261756 96611 64778 0 1069379 915683 0 0 885869 905605 0 75370 408001 479862 1293870 1385467 -224491 -469784 3858928 3690748 36209 40399 3822719 3650349 TO ENHANCE THE QUALITY OF LIFE IN WEST TEXAS THROUGH PROFESSIONAL MUSIC PERFORMANCES AND MUSIC EDUCATION. false false 1044186 CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. WTS PRESENTS VARIOUS SYMPHONIC CONCERTS, INCLUDING ENSEMBLE CONCERTS, POPS CONCERTS, AND MASTERWORKS CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. 1044186 true true false false false false false false false true true true false false true true 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 false false false false true 9 0 true 160 true false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true false false false true true true true true true true false false X MIDLAND ODESSA SYMPHONY CHOR 4325630921 3100 LA FORCE BLVD MIDLAND TX MIDLAND TX 79711 ETHAN WILLS Executive Dir. 40.00 0.00 X 78569 0 0 DEE ANNA ARELLANO VP SPONSORSHIP 1.00 0.00 X X 0 0 0 GABRIEL ALEMENDAREZ Director 1.00 0.00 X 0 0 0 JESSICA BEXLEY EXECUTIVE VP 1.00 0.00 X X 0 0 0 SOPHIE EDWARDS Secretary 1.00 0.00 X X 0 0 0 MARY DAWSON Director 1.00 0.00 X 0 0 0 ALICE BECKSTROM Director 1.00 0.00 X 0 0 0 BEAU GARZA Director 1.00 0.00 X 0 0 0 MARIDELL FRYAR Director 1.00 0.00 X 0 0 0 DR AARON HAWLEY Director 1.00 0.00 X 0 0 0 MELANIE LIVELY Director 1.00 0.00 X 0 0 0 THOMAS ELROD President 1.00 0.00 X X 0 0 0 GREGORY SMITH Director 1.00 0.00 X 0 0 0 MEGAN PAUSE Director 1.00 0.00 X 0 0 0 STEPHANIE RIVAS Director 1.00 0.00 X 0 0 0 DIANN MCKEE Director 1.00 0.00 X 0 0 0 REBECCA BELL Director 1.00 0.00 X 0 0 0 CAROLINA KEITH IMMED PAST PRES 1.00 0.00 X X 0 0 0 ERIN BERRIDGE Director 1.00 0.00 X 0 0 0 FLOYD ROUNTREE VP FUNDRAISING 1.00 0.00 X X 0 0 0 GREGG BLAIN Director 1.00 0.00 X 0 0 0 COURTNEY COX Director 1.00 0.00 X 0 0 0 ALLISON GRAY Director 1.00 0.00 X 0 0 0 CONNIE MAY VP FINANCE 1.00 0.00 X X 0 0 0 JACY LEWIS Director 1.00 0.00 X 0 0 0 NANCY STOUT Director 1.00 0.00 X 0 0 0 MELISSA WARE Director 1.00 0.00 X 0 0 0 DEB SHAW Director 1.00 0.00 X 0 0 0 ROBIN RICHEY Director 1.00 0.00 X 0 0 0 78569 0 false false false 0 589149 589149 PERFORMANCES AND CONCERTS 261756 261756 261756 64778 64778 0 0 0 0 0 0 0 0 915683 261756 64778 0 0 0 0 87917 87917 0 669599 562294 50602 56703 0 88376 62849 13958 11569 59713 42899 12383 4431 0 0 13600 13600 0 0 0 0 0 4520 2308 2055 157 0 0 58017 24436 33581 0 0 0 0 0 26559 23809 2150 600 0 Printing and Publications 144695 109732 33758 1205 FACILITY RENTAL 121897 121897 GUEST ARTIST FEES 80138 80138 MISCELLANEOUS OTHER 9962 2325 7467 170 20474 11499 8440 535 1385467 1044186 265911 75370 496133 422927 0 0 17500 22000 0 0 0 0 8383 7798 667023 589550 104032 77473 1508983 1331475 1723897 1817567 0 0 11508 3858928 3690748 36209 28891 11508 36209 40399 X 1651636 1386560 2171083 2263789 3822719 3650349 3858928 3690748 -469784 208388 89026 X false true X true false X 704100 725990 554999 708345 589149 3282583 0 0 704100 725990 554999 708345 589149 3282583 882756 2399827 86689 72936 49468 96611 64778 370482 0 0 3653065 0.65690 0.68170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2309546 4851 168955 66352 2417000 2448408 222616 -296349 65129 2309546 2004095 8506 499270 63463 2448408 3112448 166753 -34341 1240765 2004095 3043199 54620 125345 110716 3112448 0.09500 0.68600 0.21900 true false false 1000 1000 176261 141622 34639 473762 431928 41834 16000 16000 77473 1817567 OPERATING LEASE LIABILITY 11508 11508 X 1213097 208388 89026 297414 915683 915683 1385467 1385467 1385467 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. Part X : FIN48 Footnote MOSC FOLLOWS ACCOUNTING STANDARDS THAT CLARIFY ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS WHICH COULD REQUIRE ADDITIONAL DISCLOSURE. THE SYMPHONY BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b 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 BEFORE FILING. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER THE PERFORMANCE REVIEW PROCESS IS COMPLETED. THE EXECUTIVE COMMITTEE THEN PRESENTS ANY CHANGES IN COMPENSATION TO THE BOARD FOR APPROVAL WHICH IS NOTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BY REQUEST BASIS.