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Nonprofiteer
← LAFAYETTE SYMPHONY INCORPORATED

Form 990 for tax year 2022

Filed by LAFAYETTE SYMPHONY INCORPORATED.

Totals

Total revenue
$502,972
Total expenses
$530,195
Contributions and grants received
$389,764
Grants paid
$0
Program service revenue
$83,729
Investment income
$258
Other revenue
$29,221
Total assets, end of year
$3,451,086
Total liabilities, end of year
$64,158
Net assets or fund balances, end of year
$3,386,928
Program services expenses (Part IX)
$301,604
Management and general expenses
$175,513
Fundraising expenses
$53,078
Program service expenses (Part III)
$301,604

Program services were 56.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $150,000

  • 1f · All other contributions, gifts and grants

    $239,764

  • 2a · Program service revenue: TICKET SALES

    total $66,782 · related or exempt $66,782

  • 2b · Program service revenue: ADVERTISING

    total $14,625 · unrelated business $14,625

  • 2c · Program service revenue: RELATED PROCESSING FEES

    total $2,322 · related or exempt $2,322

  • 3 · Investment income

    total $258 · excluded $258

  • 8a · Fundraising events: gross income

    $22,732

  • 8c · Net income from fundraising events

    total $22,732 · excluded $22,732

  • 11a · Other revenue: OTHER

    total $6,220 · related or exempt $6,220

  • 11b · Other revenue: EDUCATION PROGRAMS

    total $269 · related or exempt $269

  • 11e · Other revenue, total

    $6,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $309,265 · program services $187,354 · management and general $88,309 · fundraising $33,602

  • 9 · Other employee benefits

    total $6,931 · program services $4,199 · management and general $1,979 · fundraising $753

  • 10 · Payroll taxes

    total $24,826 · program services $14,893 · management and general $7,195 · fundraising $2,738

  • 11c · Fees: accounting

    total $10,165 · management and general $10,165

  • 11g · Fees: other

    total $7,191 · program services $7,191

  • 12 · Advertising and promotion

    total $5,734 · program services $5,734

  • 13 · Office expenses

    total $40,585 · program services $1,786 · management and general $38,799

  • 16 · Occupancy

    total $33,254 · program services $15,611 · management and general $17,643

  • 17 · Travel

    total $52,207 · program services $51,799 · management and general $408

  • 22 · Depreciation, depletion and amortization

    total $1,836 · program services $1,187 · management and general $649

  • 23 · Insurance

    total $6,608 · program services $2,309 · management and general $4,299

  • 24a · Other expenses: GUILD EXP

    total $11,597 · fundraising $11,597

  • 24b · Other expenses: SCHOLARSHIPS

    total $4,900 · program services $4,900

  • 24c · Other expenses: BALL

    total $3,953 · fundraising $3,953

  • 24d · Other expenses: OTHER

    total $2,682 · program services $1,276 · management and general $971 · fundraising $435

  • 24e · All other expenses

    total $8,461 · program services $3,365 · management and general $5,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,645 · end of year $92,322

  • 2 · Savings and temporary cash investments

    beginning of year $151,017 · end of year $124,162

  • 3 · Pledges and grants receivable

    beginning of year $147,524 · end of year $150,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,176 · end of year $12,772

  • 10a · Land, buildings and equipment: cost or other basis

    $153,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $148,600

  • 10c · Land, buildings and equipment, net

    beginning of year $6,521 · end of year $4,686

  • 15 · Other assets

    beginning of year $3,021,858 · end of year $3,067,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,694 · end of year $10,656

  • 19 · Deferred revenue

    beginning of year $23,143 · end of year $53,502

  • 27 · Net assets without donor restrictions

    beginning of year $411,651 · end of year $293,906

  • 28 · Net assets with donor restrictions

    beginning of year $2,957,253 · end of year $3,093,022

Mission and programs · 2022

Mission

PRESENT CONCERTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY

  • PRESENT CONCERTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY

    Expenses $301,604 · Revenue $83,729

As filed on the 2022 return.

Listed in Part VII

  • Eddy Abby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dixon Barbara

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Rausch Beatrix

    DIR

    Total calculated
    $0
    Hours/week
    1

  • McCuskey Beth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Starace Christina

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Smith Dustin

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Oliver Haley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pierce Kyle

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Stewart Roger

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Ryan

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Tyner Sara

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Wyatt Sarah

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Mickelbart Stacey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Waddell-Pyle Tenecia

    DIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202421369349308462

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