LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-01
IRS object ID
202220609349200712
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-01T09:26:42-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814277254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHA ACCOUNTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14880 LONG PRAIRIE ROAD SUITE 100AddressLine1Txt
CityFLOWER MOUNDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752323908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWISVILLE LAKE SYMPHONY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone9728749087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 JUSTIN RD PMB 461 NO 201AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP750771701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9728749087PhoneNum
Signature2022-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2022-02-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LEWISVILLESYMPHONY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,332GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,930ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,402ProgramServiceRevenueAmt
Total Revenue$117,332TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,145FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,528OccupancyRentUtltsAndMaintAmt
Other Expenses Total$78,231OtherExpensesTotalAmt
Total Expenses$98,904TotalExpensesAmt
Excess Or Deficit For Year$18,428ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,414NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,842NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,882BOYAmt
EOY$92,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,882BOYAmt
EOY$92,470EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,468BOYAmt
EOY$10,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,414BOYAmt
EOY$81,842EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE PERFORMING ARTS FOR DALLAS/FT WORTH AREA:THE LEWISVILLE LAKE SYMPHONY IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES IN NORTH TEXAS THROUGH LIVE AND INSPIRING CLASSICAL MUSIC. THE SYMPHONY IS COMMITTED TO EDUCATING AND SUPPORTING RISING YOUNG TALENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSYMPHONY PROGRAM SERVICE: THE LEWISVILLE LAKE SYMPHONY IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES IN NORTH TEXAS THROUGH LIVE-STREAMED AND INSPIRING CLASSICAL MUSIC. THE SYMPHONY IS COMMITTED TO EDUCATING AND SUPPORTING RISING YOUNG TALENT. DURING THE FISCAL YEAR THERE WERE ABOUT 2,000 VIEWERS IN ATTENDANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$84,201ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,201TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WRIGHT NANCY
BOARD MEMBER - CHAIRMAN30.00$0$0$0
WILSON CAROL
BOARD MEMBER1.00$0$0$0
WHITESCARVER MARTHA
ACTIVE HONORARY1.00$0$0$0
WELLS MARGARET
BOARD MEMBER5.00$0$0$0
SVEDMAN DEBORAH
BOARD MEMBER5.00$0$0$0
SUTHERLAND DREW
BOARD MEMBER4.00$0$0$0
PAUL PAMELA
BOARD MEMBER1.00$0$0$0
MCMILLIN DIANA
BOARD MEMBER1.00$0$0$0
MCCLELLAN ROBERT
BOARD MEMBER10.00$0$0$0
MARTIN SUSAN
BOARD MEMBER - OFFICE MANAGER5.00$0$0$0
MARTIN JAMIE
BOARD MEMBER - TREASURER5.00$0$0$0
LINGREN RONNIE
BOARD MEMBER - VICE CHAIR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE LAWRENCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 CHISHOLM TRAILAddressLine1Txt
CityHIGHLAND VILLAGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd
FieldValueIRS element (for citing)
Phone2144584822PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,742CurrentTaxYearMinus1YearAmt
Current Tax Year$110,930CurrentTaxYearAmt
Total$598,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,742CurrentTaxYearMinus1YearAmt
Current Tax Year$110,930CurrentTaxYearAmt
Total$598,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$598,413PublicSupportTotal170Amt
Total Support$598,413TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,427. DESCRIPTION: CONDUCTOR. AMOUNT: 4,400. DESCRIPTION: GUEST ARTIST. AMOUNT: 7,000. DESCRIPTION: INSURANCE. AMOUNT: 2,755. DESCRIPTION: MUSICIANS. AMOUNT: 45,099. DESCRIPTION: MUSICIANS CHAMBER. AMOUNT: 2,000. DESCRIPTION: MUSICIANS PENSION. AMOUNT: 4,596. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,680. DESCRIPTION: PRODUCTION. AMOUNT: 1,100. DESCRIPTION: SPECIAL EVENTS OTHER. AMOUNT: 4,291. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,150. DESCRIPTION: POSTAGE. AMOUNT: 138. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 595. TOTAL TO FORM 990-EZ, LINE 16: 78,231.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,468. END OF YEAR AMOUNT: 10,628.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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