LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-03
IRS object ID
201600639349200020
Schema version
2014v6.0
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)
Return2016-03-03T12:37:08-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751761003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHA ACCOUNTANTS AND ADVISORS PCBusinessNameLine1Txt

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 Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752323908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWISVILLE LAKE SYMPHONY ASSOCIATION INCBusinessNameLine1Txt
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
Signature2016-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA GRIECOPreparerPersonNm
PTINP00643849PTIN
Phone9722212500PhoneNum
Preparation2016-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$114,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,273ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,887ProgramServiceRevenueAmt
Fundraising Gross Income$8,190FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,190SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$350GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$350GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,510TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,857OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$336PrintingPublicationsPostageAmt
Other Expenses Total$96,952OtherExpensesTotalAmt
Total Expenses$108,145TotalExpensesAmt
Excess Or Deficit For Year-$1,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,022NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,387NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,022BOYAmt
EOY$16,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,022BOYAmt
EOY$16,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,022BOYAmt
EOY$16,387EOYAmt
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$94,913ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,913TotalProgramServiceExpensesAmt
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
BROWN KIRSTEN
BOARD MEMBER4.00$0$0$0
COLLINS BILL
BOARD MEMBERBOARD MEMBER1.50$0$0$0
FERGUSON NEIL
CHAIR1.50$0$0$0
GREGG VERNELL
BOARD MEMBER1.50$0$0$0
GRELLE RACHEL
BOARD MEMBER1.50$0$0$0
GRIFFIN JENNIFER
BOARD MEMBER1.50$0$0$0
KIRK SEAN
BOARD MEMBER1.50$0$0$0
LAWRENCE GRACE
VICE CHAIR5.00$0$0$0
MCCOY PATTI
SECRETARY1.50$0$0$0
MCMILLIN DIANA
BOARD MEMBER1.50$0$0$0
METCALF MARGARET
BOARD MEMBER1.20$0$0$0
PAUL PAMELA MIA
BOARD MEMBER2.00$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$99,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,792CurrentTaxYearMinus1YearAmt
Current Tax Year$87,273CurrentTaxYearAmt
Total$452,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,792CurrentTaxYearMinus1YearAmt
Current Tax Year$87,273CurrentTaxYearAmt
Total$452,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$452,581PublicSupportTotal170Amt
Total Support$452,581TotalSupportAmt
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$14,122GrossReceiptsEvent1Amt
Charitable Contri Event1$7,306CharitableContriEvent1Amt
Gross Revenue Event1$6,816GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,816OtherDirectExpensesEvent1Amt
Event2CHAIR SPONSOREvent2Nm
Gross Receipts Event2$8,975GrossReceiptsEvent2Amt
Charitable Contri Event2$7,601CharitableContriEvent2Amt
Gross Revenue Event2$1,374GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,374OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,097GrossReceiptsTotalAmt
Charitable Contributions Tot$14,907CharitableContributionsTotAmt
Gross Revenue Total Events$8,190GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,190OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,190DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 350. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 350.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,942. DESCRIPTION: CARTAGE AND RENTAL. AMOUNT: 650. DESCRIPTION: CONDUCTOR. AMOUNT: 4,800. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,278. DESCRIPTION: GUEST ARTIST. AMOUNT: 6,154. DESCRIPTION: INSTRUMENT RENTAL. AMOUNT: 1,175. DESCRIPTION: INSURANCE. AMOUNT: 2,326. DESCRIPTION: INTERNATIONAL COMPETITION. AMOUNT: 1,450. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 990. DESCRIPTION: MUSIC RENTAL. AMOUNT: 1,342. DESCRIPTION: MUSICIANS. AMOUNT: 55,829. DESCRIPTION: MUSICIANS CHAMBER. AMOUNT: 1,500. DESCRIPTION: MUSICIANS PENSION. AMOUNT: 5,263. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 277. DESCRIPTION: PRODUCTION. AMOUNT: 2,060. DESCRIPTION: PROGRAMS. AMOUNT: 320. DESCRIPTION: RECEPTION. AMOUNT: 300. DESCRIPTION: TELEPHONE. AMOUNT: 672. DESCRIPTION: YOUNG ARTIST COMPETITION. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 96,952.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.