LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-14
IRS object ID
201930459349200358
Schema version
2017v2.2
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)
Return2019-02-14T07:09:53-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752514681PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Marie V Kelly PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12251 Vantage Street Suite 300AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752323908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lewisville Lake Symphony Association InBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone9728749087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11278 FM 407 Ste 109 PMB B30AddressLine1Txt
CityLewisvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA WHITESCARVERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarie KellyPreparerPersonNm
PTINP00167388PTIN
Phone4698570011PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$125,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,686ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,694ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,408FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,611SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,797SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,518OtherRevenueTotalAmt
Total Revenue$120,695TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,057FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,730OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,696PrintingPublicationsPostageAmt
Other Expenses Total$114,702OtherExpensesTotalAmt
Total Expenses$133,185TotalExpensesAmt
Excess Or Deficit For Year-$12,490ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,340NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$9,680OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,340BOYAmt
EOY$39,079EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,340BOYAmt
EOY$39,079EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,340BOYAmt
EOY$28,170EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purposeprovide performing arts for dallas/ft worth area: THE LEWSIVILLE 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 AccomTHE 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 7,300 IN ATTENDANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$115,849GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,849TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY WRIGHT
Chairman12.00$0
DIANE BUSCHE
Vice President6.00$0
MARTHA WHITESCARVER
Treasurer3.00$0
JAMIE MARTIN
Secretary3.00$0
PEGGY ATKERSON
Trustee1.50$0
SALLY BOHLS
Trustee1.50$0
NEIL FERGUSON
Trustee1.50$0
KRISTI GLEASON
Trustee1.50$0
JANIS HEWLETT
Trustee1.50$0
LISA LINGREN
Trustee1.50$0
SUSAN MARTIN
Trustee1.50$0
PAMELA PAUL
Trustee1.50$0
MARGARET WELLS
Trustee1.50$0
CAROL WILSON
Trustee1.50$0
GRACE LAWRENCE
Controller40.00$0
ADRON MING
Trustee1.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Persongrace lawrencePersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,898CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$513,629TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,898CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$513,629TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$513,629PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,898CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$513,629TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1other income $2518
Other Expenses.1001Advertising and Promotion $8350
Other Expenses.1012Insurance $2446
Other Expenses.1musicians - symphony $69331
Other Expenses.2musician pension $6825
Other Expenses.3guest artists $5000
Other Expenses.4conductor $4800
Other Expenses.5misc $3405
Other Expenses.6international competition $2460
Other Expenses.7production $2075
Other Expenses.8musicians - chamber $2000
Other Expenses.10conduct din $1204
Other Expenses.11young artist competition $1057
Other Expenses.12website $923
Other Expenses.13cartage $850
Other Expenses.14equipment rental $847
Other Expenses.15special performance cost $725
Other Expenses.16memberships $708
Other Expenses.17telephone $698
Other Expenses.18tech facility support $488
Other Expenses.19music rental $273
Other Expenses.20other promotional $237
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10909

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