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← LAKE WASHINGTON SYMPHONY ORCHESTRA

Form 990 for tax year 2022

Filed by LAKE WASHINGTON SYMPHONY ORCHESTRA.

Totals

Total revenue
$171,957
Total expenses
$295,875
Contributions and grants received
$114,964
Grants paid
$0
Program service revenue
$16,502
Investment income
$40,491
Other revenue
$0
Total assets, end of year
$832,948
Total liabilities, end of year
$17,155
Net assets or fund balances, end of year
$815,793
Program services expenses (Part IX)
$255,548
Management and general expenses
$39,797
Fundraising expenses
$530
Program service expenses (Part III)
$255,548

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $114,964

  • 2a · Program service revenue: CONCERTS

    total $16,502 · related or exempt $16,502

  • 3 · Investment income

    total $40,491 · related or exempt $40,491

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $12,000 · program services $12,000

  • 10 · Payroll taxes

    total $10,679 · program services $10,679

  • 11a · Fees: management

    total $4,489 · program services $4,489

  • 11c · Fees: accounting

    total $3,103 · management and general $3,103

  • 11f · Fees: investment management

    total $4,899 · management and general $4,899

  • 12 · Advertising and promotion

    total $1,061 · management and general $1,061

  • 13 · Office expenses

    total $15,790 · management and general $15,790

  • 14 · Information technology

    total $8,811 · management and general $8,811

  • 16 · Occupancy

    total $5,020 · management and general $5,020

  • 23 · Insurance

    total $1,113 · management and general $1,113

  • 24a · Other expenses: CONCERT EXP

    total $168,380 · program services $168,380

  • 24b · Other expenses: DEVELOPMENT

    total $530 · fundraising $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,478 · end of year $9,925

  • 11 · Investments: publicly traded securities

    beginning of year $936,183 · end of year $823,023

  • 24 · Unsecured notes and loans payable

    beginning of year $2,950 · end of year $17,155

  • 27 · Net assets without donor restrictions

    beginning of year $939,711 · end of year $815,793

Mission and programs · 2022

Mission

THE LAKE WASHINGTON SYMPHONY ORCHESTRA SEEKS TO INTEGRATE LIVE PROFESSIONAL SYMPHONIC MUSIC INTO THE LAKE WASHINGTON COMMUNITIES AND BEYOND. OUR GOAL IS TO PERFORM FIVE OR SIX CONCERTS PER YEAR.

Activities or mission (Part I)

THE LAKE WASHINGTON SYMPHONY ORCHESTRA SEEKS TO INTEGRATE LIVE PROFESSIONAL SYMPHONIC MUSIC INTO THE LAKE WASHINGTON COMMUNITIES AND BEYOND.

  • PERFORMED THE FOLLOWING CONCERTS DURING THE YEAR

    Expenses $255,548 · Revenue $16,502

As filed on the 2022 return.

Listed in Part VII

  • Mary Kantor

    PRESIDENT

    Total calculated
    $4,975
    From this org
    $4,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Beverly Setzer

    VICE PRESIDENT

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Carolyn Wyman

    SECRETARY

    Total calculated
    $2,188
    From this org
    $2,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Merle Harris

    TREASURER

    Total calculated
    $1,938
    From this org
    $1,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Martha Garrett

    EXECUTIVE ASST

    Total calculated
    $1,838
    From this org
    $1,838
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brook Rose

    EXEC DIRECTOR

    Total calculated
    $70,555
    From this org
    $70,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202303219349301415

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