LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-12
IRS object ID
201830439349200413
Schema version
2016v3.0
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)
Return2018-02-12T10:55:50-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752323908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWISVILLE LAKE SYMPHONY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone9723172071PhoneNum

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)
PersonMARTHA WHITESCARVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9723172071PhoneNum
Signature2018-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2018-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.97.42.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-05IPDt
IP Tm16:09:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3E1BF8820779C43D7E73FCDAC93739F96DD8BD2AtSubmissionCreationDeviceId
At Submission Filing Device Id8BC148F5F413772D218B6085FA2DCA24EEC17983AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LEWISVILLESYMPHONY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherCONTRIBUTIONS AND GRANTSTypeOfOrganizationOtherDesc
Gross Receipts$122,401GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,898ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,262ProgramServiceRevenueAmt
Fundraising Gross Income$6,241FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,241SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$116,160TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,659FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,175OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$123PrintingPublicationsPostageAmt
Other Expenses Total$101,568OtherExpensesTotalAmt
Total Expenses$114,525TotalExpensesAmt
Excess Or Deficit For Year$1,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,705NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,705BOYAmt
EOY$50,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,705BOYAmt
EOY$50,340EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,705BOYAmt
EOY$50,340EOYAmt
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 7,300 IN ATTENDANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$101,985ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,985TotalProgramServiceExpensesAmt
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
ATKERSON PEGGY
BOARD MEMBER1.50$0$0$0
BOHLS SALLEY
BOARD MEMBER1.50$0$0$0
BUSCHE DIANE
VICE CHAIR6.00$0$0$0
FURGUSON NEIL
BOARD MEMBER1.50$0$0$0
GLEASON KRISTI
BOARD MEMBER1.50$0$0$0
HEWLETT JANIS
BOARD MEMBER1.50$0$0$0
MARTIN JAMIE
SECRETARY3.00$0$0$0
MARTIN SUSAN
BOARD MEMBER1.50$0$0$0
PAUL PAMELA MIA
BOARD MEMBER1.50$0$0$0
ROBERT MCCELLAN
CONTROLLER40.00$0$0$0
WELLS MARGARET
BOARD MEMBER1.50$0$0$0
WHITESCARVER MARTHA
TREASURER3.00$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$88,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,980CurrentTaxYearMinus1YearAmt
Current Tax Year$102,898CurrentTaxYearAmt
Total$504,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,980CurrentTaxYearMinus1YearAmt
Current Tax Year$102,898CurrentTaxYearAmt
Total$504,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$504,715PublicSupportTotal170Amt
Total Support$504,715TotalSupportAmt
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)
Event1SOIREE/GALAEvent1Nm
Gross Receipts Event1$11,945GrossReceiptsEvent1Amt
Charitable Contri Event1$6,867CharitableContriEvent1Amt
Gross Revenue Event1$5,078GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,078OtherDirectExpensesEvent1Amt
Event2CHAIR SPONSOREvent2Nm
Gross Receipts Event2$8,650GrossReceiptsEvent2Amt
Charitable Contri Event2$7,487CharitableContriEvent2Amt
Gross Revenue Event2$1,163GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,163OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,595GrossReceiptsTotalAmt
Charitable Contributions Tot$14,354CharitableContributionsTotAmt
Gross Revenue Total Events$6,241GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,241DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,978. DESCRIPTION: CARTAGE AND RENTAL. AMOUNT: 640. DESCRIPTION: CONDUCTOR. AMOUNT: 4,800. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,496. DESCRIPTION: GUEST ARTIST. AMOUNT: 3,725. DESCRIPTION: INSURANCE. AMOUNT: 2,487. DESCRIPTION: INTERNATIONAL COMPETITION. AMOUNT: 4,250. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 952. DESCRIPTION: MUSIC RENTAL. AMOUNT: 1,730. DESCRIPTION: MUSICIANS. AMOUNT: 58,509. DESCRIPTION: MUSICIANS CHAMBER. AMOUNT: 1,590. DESCRIPTION: MUSICIANS PENSION. AMOUNT: 5,622. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 909. DESCRIPTION: PRODUCTION. AMOUNT: 2,432. DESCRIPTION: SPECIAL EVENTS OTHER. AMOUNT: 300. DESCRIPTION: TELEPHONE. AMOUNT: 698. DESCRIPTION: YOUNG ARTIST COMPETITION. AMOUNT: 1,450. TOTAL TO FORM 990-EZ, LINE 16: 101,568.ExplanationTxt

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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