2026-08-31T14:25:28-04:00 2026-06-30 990EZ 2025-07-01 541738697 Capital Wind Symphony Inc CAPI 7036236329 10305 LEWIS KNOLLS DR OAKTON VA 22124 Julie Pangelinan Treasurer 7036236329 2026-09-01 false 2025 X X https: www.capitalwindsymphony.org X X 63340 X 29435 33625 280 0 0 0 63340 19713 107 35163 54983 8357 18917 0 27274 X 13961 27549 6156 5644 20117 33193 1200 5919 18917 27274 Celebrating and sharing the great American Wind Band Tradition by presenting diverse and engaging programs and enriching music education by mentoring and inspiring students. Public Concerts: We provide access to music concerts to the public at an affordable price. Over 1,000 people benefit from our public concerts 3-5 times per fiscal year. 3097 23174 We are hired by third parties to perform concerts for their events and bandcamps 13875 7025 Capital Winds Workshops: We provide intensive musical clinics to high school band students. Each workshop benefits approximately 40-50 students. 2300 2108 32307 Sydnee Lalwani President 5 0 0 0 Scott Herman Vice-President 5 0 0 0 Rebecca Reiss-Korc Secretary 5 0 0 0 Julie Pangelinan Treasurer 5 0 0 0 Joseph Marsala Director-at-large 2 0 0 0 Stephen Cannistraci Director-at-large 2 0 0 0 Eric Moore Director-at-large 2 0 0 0 false false false false false false false false false Julie Pangelinan 10305 Lewis Knolls Drive Oakton VA 22124 7036236329 false false false false false false false false false false false NONE NONE true X 25116 14728 13658 30171 29435 113108 0 0 0 31723 33625 65348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25116 14728 13658 61894 63060 178456 0 0 0 0 0 0 0 0 0 16723 21325 38048 0 0 0 16723 21325 38048 140408 0 0 0 0 280 280 0 0 0 0 0 0 0 0 0 0 280 280 0 0 0 0 0 0 0 0 0 0 0 0 25116 14728 13658 61894 63340 178736 0.7856 1.00 0.0016 0.00 X Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Fee for service| 2, 2022, Fee for service| 3, 2021, Fee for service| Part I, line 16 | Other Expenses:, Amount:| Marketing, $2035| bank fees, $1030| insurance, $1641| licensing fees, $295| music purchase or rental, $3588| office supplies and software, $5059| business expenses, $704| taxes and licenses, $176| concert - equipment rental, $3500| concert - hall rental - performance rehearsal and workshop, $10189| concert - recording fees, $1500| other concert expenses, $2757| in-kind expense from William Lake Jr, $1489| in-kind expense from Scott Herman, $200| in-kind expense from School Days Productions, $1000| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2500, $4000| , $3656, $1644| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Income, $200, $3200| credit card balance, 0, $1076| Accounts Payable, $1000, $1643|