LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-30
IRS object ID
201730309349200633
Schema version
2015v3.0
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)
Return2017-01-30T16:33:25-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2017-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEWISVILLESYMPHONY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherCONTRIBUTIONS AND GRANTSTypeOfOrganizationOtherDesc
Gross Receipts$156,371GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,980ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,005ProgramServiceRevenueAmt
Fundraising Gross Income$10,386FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,386SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$145,985TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,165FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,022OccupancyRentUtltsAndMaintAmt
Other Expenses Total$102,480OtherExpensesTotalAmt
Total Expenses$113,667TotalExpensesAmt
Excess Or Deficit For Year$32,318ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,387NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,705NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,387BOYAmt
EOY$48,705EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,387BOYAmt
EOY$48,705EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,387BOYAmt
EOY$48,705EOYAmt
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 WAS ABOUT 8,060 IN ATTENDANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$101,986ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,986TotalProgramServiceExpensesAmt
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
BOHLS SALLEY
BOARD MEMBER1.50$0$0$0
BROWN KIRSTEN
BOARD MEMBER1.50$0$0$0
BUSCHE DIANE
VICE CHAIR6.00$0$0$0
COX THRESA
BOARD MEMBER1.50$0$0$0
GLEASON KRISTI
BOARD MEMBER1.50$0$0$0
LAWRENCE GRACE
BOARD MEMBER1.50$0$0$0
MARTIN JAMIE
SECRETARY3.00$0$0$0
MARTIN SUSAN
BOARD MEMBER1.50$0$0$0
MCMILLIN DIANA
BOARD MEMBER1.50$0$0$0
PAUL PAMELA MIA
BOARD MEMBER1.50$0$0$0
ROBERT MCCELLAN
CONTROLLER40.00$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 Line1ROBERT MCCLELLANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11278 FM 407 PMB B30 STE 109AddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd
FieldValueIRS element (for citing)
Phone9723557810PhoneNum
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$79,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,273CurrentTaxYearMinus1YearAmt
Current Tax Year$127,980CurrentTaxYearAmt
Total$480,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,273CurrentTaxYearMinus1YearAmt
Current Tax Year$127,980CurrentTaxYearAmt
Total$480,827TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$480,827PublicSupportTotal170Amt
Total Support$480,827TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOIREE/GALAEvent1Nm
Gross Receipts Event1$28,316GrossReceiptsEvent1Amt
Charitable Contri Event1$19,325CharitableContriEvent1Amt
Gross Revenue Event1$8,991GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,991OtherDirectExpensesEvent1Amt
Event2CHAIR SPONSOREvent2Nm
Gross Receipts Event2$8,600GrossReceiptsEvent2Amt
Charitable Contri Event2$7,205CharitableContriEvent2Amt
Gross Revenue Event2$1,395GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,395OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,916GrossReceiptsTotalAmt
Charitable Contributions Tot$26,530CharitableContributionsTotAmt
Gross Revenue Total Events$10,386GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,386DirectExpenseSummaryEventsAmt
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: 7,018. DESCRIPTION: CARTAGE AND RENTAL. AMOUNT: 590. DESCRIPTION: CONDUCTOR. AMOUNT: 4,800. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,384. DESCRIPTION: GUEST ARTIST. AMOUNT: 2,725. DESCRIPTION: INSTRUMENT RENTAL. AMOUNT: 1,395. DESCRIPTION: INSURANCE. AMOUNT: 2,421. DESCRIPTION: INTERNATIONAL COMPETITION. AMOUNT: 3,400. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 828. DESCRIPTION: MUSIC RENTAL. AMOUNT: 1,053. DESCRIPTION: MUSICIANS. AMOUNT: 62,949. DESCRIPTION: MUSICIANS CHAMBER. AMOUNT: 1,500. DESCRIPTION: MUSICIANS PENSION. AMOUNT: 5,946. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 395. DESCRIPTION: PRODUCTION. AMOUNT: 2,485. DESCRIPTION: PROGRAMS. AMOUNT: 376. DESCRIPTION: TELEPHONE. AMOUNT: 690. DESCRIPTION: YOUNG ARTIST COMPETITION. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 102,480.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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