LEWISVILLE LAKE SYMPHONY ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEWISVILLE LAKE SYMPHONY ASSOCIATION INC (EIN 75-2323908)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-09
- IRS object ID
- 201431299349201413
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T12:48:57-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHA ACCOUNTANTS AND ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 Long Prairie Road Ste 100 | AddressLine1 |
| City | Flower Mound | City |
| State | TX | State |
| ZIP Code | 750282283 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752323908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWISVILLE LAKE SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 9723172071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 FM 407 PMB B30 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 75077 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MCCLELLAN | Name |
| Title | Controller | Title |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia Grieco | Name |
| PTIN | P00643849 | PTIN |
| Phone | 9722212500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.LEWISVILLESYMPHONY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109542 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 88772 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14358 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 6277 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6277 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 135 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 135 | GroProfitLossSalesOfInventory |
| Total Revenue | 103265 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4169 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 190 | PrintingPublicationsPostage |
| Other Expenses Total | 103821 | OtherExpensesTotal |
| Total Expenses | 112880 | TotalExpenses |
| Excess Or Deficit For Year | -9615 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14812 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24427 | BOY |
| EOY | 14812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24427 | BOY |
| EOY | 14812 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24427 | BOY |
| EOY | 14812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE PERFORMING ARTS FOR DALLAS/FT WORTH AREATHE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM SERVICE: SYMPHONYTHE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 102166 | GrantsAndAllocations |
| Program Service Expenses | 49331 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102166 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PATTI MCCOY | ||
| Secretary | 1.50 | 0 |
| GRACE LAWRENCE | ||
| VICE CHAIR | 1.50 | 0 |
| FRAN WHITTINGTON | ||
| BOARD MEMBER | 1.50 | 0 |
| ANN RITCHIE | ||
| BOARD MEMBER | 1.50 | 0 |
| MARGARET WELLS | ||
| BOARD MEMBER | 2.00 | 0 |
| JENNIFER GRIFFIN | ||
| BOARD MEMBER | 1.50 | 0 |
| BILL COLLINS | ||
| BOARD MEMBER | 1.50 | 0 |
| RACHEL GRELLE | ||
| BOARD MEMBER | 1.50 | 0 |
| KRISTEN BROWN | ||
| BOARD MEMBER | 4.00 | 0 |
| PAMELA MIA PAUL | ||
| BOARD MEMBER | 1.50 | 0 |
| VERNELL GREGG | ||
| BOARD MEMBER | 1.50 | 0 |
| DIANA MCMILLIN | ||
| BOARD MEMBER | 1.50 | 0 |
| NEIL FERGUSON | ||
| Chairman | 1.50 | 0 |
| MARTHA WHITESCARVER | ||
| Treasurer | 5.00 | 0 |
| MARGARET METCALF | ||
| BOARD MEMBER | 1.50 | 0 |
| SEAN KIRK | ||
| BOARD MEMBER | 1.50 | 0 |
| NANCY WRIGHT | ||
| Board Member | 6.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT MCLELLAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 FM 407 PMB B30 STE 109 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 75077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9723557810 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88772 | CurrentTaxYear |
| Total | 406498 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88772 | CurrentTaxYear |
| Total | 406498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 406498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 406498 | TotalSupport |
| Gross Receipts From Admissions Etc | 38336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOIREE/GALA | NameOfEvent1 |
| Gross Receipts Event1 | 13578 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9901 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3677 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3677 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHAIR SPONSOR | NameOfEvent2 |
| Gross Receipts Event2 | 8775 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6175 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2600 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2600 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22353 | GrossReceiptsTotal |
| Charitable Contributions Total | 16076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6277 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6277 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | WEBSITE SUPPORT $172 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | RECEPTION $362 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | TELEPHONE $580 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MUSIC $650 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | CARTAGE AND RENTAL $840 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | INTERNATIONAL COMPETITION $1000 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MEMBERSHIP EXPENSES $1265 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | YOUNG ARTIST COMPETITION $2000 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MUSICIANS CHAMBER $2000 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CREDIT CARD FEES $2021 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | INSURANCE $2123 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PRODUCTION $2290 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INSTRUMENT RENTAL $2464 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROGRAMS $3668 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONDUCTOR $4800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MUSICIANS PENSION $5606 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GUEST ARTIST $6725 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MUSICIANS $57796 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $530 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $6929 |
| Client Note 1 - FORM 990-EZ PART V QUESTION 35:REVENUE FOR THE ORGANIZATION IS GENERATED IN ACTIVITIES THAT FORM THE BASIS FOR LEWISVILLE LAKE SYMPHONY ASSOCIATION'S TAX-EXEMPT STATUS. THE CONCERTS AND YOUNG ARTIST PERFORMANCES MAKES AN IMPORTANT CONTRIBUTION TOWARD ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE. THE PROGRAM ENTERTAINS, INSPIRES, EDUCATES AND SUPPORTS RISING YOUNG TALENT THROUGH MUSICAL EXCELLENCE.THERE IS MISCELLANEOUS INCOME OF $888 THAT IS NOT REGULARLY CARRIED ON (SECTION 512(A)(1)).ALL INCOME FUNDS ARE PRODUCTIONS FOR THE COMMUNITY AND ENHANCE THE QUALITY OF LIFE THROUGH LIVE AND INSPIRING CLASSICAL MUSIC. |
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