LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-28
IRS object ID
202030289349200803
Schema version
2018v3.1
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)
Return2020-01-28T08:34:39-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 Line11278 FM 407 PMB B30 NO 109AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9728749087PhoneNum
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2020-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.97.42.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-23IPDt
IP Tm14:31:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8ACA75E4F0A36372674D33575896117BFAB278BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LEWISVILLESYMPHONY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,624ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,368ProgramServiceRevenueAmt
Fundraising Gross Income$4,752FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,752SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$148,992TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,307OccupancyRentUtltsAndMaintAmt
Other Expenses Total$115,947OtherExpensesTotalAmt
Total Expenses$133,504TotalExpensesAmt
Excess Or Deficit For Year$15,488ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,170NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,079BOYAmt
EOY$52,673EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,079BOYAmt
EOY$52,673EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,909BOYAmt
EOY$9,015EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,170BOYAmt
EOY$43,658EOYAmt
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 AND INSPIRING CLASSICAL MUSIC. THE SYMPHONY IS COMMITTED TO EDUCATING AND SUPPORTING RISING YOUNG TALENT. DURING THE FISCAL YEAR THERE WERE ABOUT 1,785 IN ATTENDANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,947ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,947TotalProgramServiceExpensesAmt
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
ABELL SARA
BOARD MEMBER1.00$0$0$0
BROWN KIRSTEN
BOARD MEMBER1.00$0$0$0
BUSCHE DIANE
CHAIR5.00$0$0$0
HEWLETT JANIS
VICE CHAIR3.00$0$0$0
LAWRENCE GRACE
CONTROLLER30.00$0$0$0
MARTIN JAMIE
TREASURER3.00$0$0$0
MARTIN SUSAN
BOARD MEMBER5.00$0$0$0
MCMILLIN DIANA
BOARD MEMBER1.00$0$0$0
MING ADRON
MUSIC DIRECTOR1.00$0$0$0
PAUL PAMELA
BOARD MEMBER1.00$0$0$0
ROE PATSY
BOARD MEMBER1.00$0$0$0
SUTHERLAND DREW
BOARD MEMBER4.00$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 Line11278 FM 407 PMB B30 STE 109AddressLine1Txt
CityLEWISVILLECityNm
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$87,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,113CurrentTaxYearMinus1YearAmt
Current Tax Year$140,730CurrentTaxYearAmt
Total$582,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,113CurrentTaxYearMinus1YearAmt
Current Tax Year$140,730CurrentTaxYearAmt
Total$582,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$582,994PublicSupportTotal170Amt
Total Support$582,994TotalSupportAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$10,069GrossReceiptsEvent1Amt
Charitable Contri Event1$6,588CharitableContriEvent1Amt
Gross Revenue Event1$3,481GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,481OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$4,442GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,171CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,271GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,271OthDirectExpnssOtherEventsAmt
Gross Receipts Total$14,511GrossReceiptsTotalAmt
Charitable Contributions Tot$9,759CharitableContributionsTotAmt
Gross Revenue Total Events$4,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,752OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,752DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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: 6,617. DESCRIPTION: CONDUCTOR. AMOUNT: 4,800. DESCRIPTION: GUEST ARTIST. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 2,439. DESCRIPTION: MUSICIANS. AMOUNT: 71,863. DESCRIPTION: MUSICIANS CHAMBER. AMOUNT: 2,000. DESCRIPTION: MUSICIANS PENSION. AMOUNT: 7,564. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,743. DESCRIPTION: PRODUCTION. AMOUNT: 1,700. DESCRIPTION: SPECIAL EVENTS OTHER. AMOUNT: 4,966. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,152. DESCRIPTION: POSTAGE. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 115,947.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,909. END OF YEAR AMOUNT: 9,015.

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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