Form 990 for tax year 2022
Filed by SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION.
Totals
- Total revenue
- $1,178,106
- Total expenses
- $60,459
- Contributions and grants received
- $913,653
- Grants paid
- $0
- Program service revenue
- $242,034
- Investment income
- $19,790
- Other revenue
- $2,629
- Total assets, end of year
- $1,831,570
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,831,570
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $60,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$913,653
-
2a · Program service revenue: NEW CONCERT SHELL RECE
total $206,539 · related or exempt $206,539
-
2b · Program service revenue: BASS CHAIR RECEIPTS
total $35,495 · related or exempt $35,495
-
3 · Investment income
total $15,754 · excluded $15,754
-
7a · Gross sales of assets other than inventory
securities $4,036
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,036
-
7d · Net gain or loss
total $4,036 · excluded $4,036
-
11a · Other revenue: OTHER INCOME
total $2,629 · related or exempt $2,629
-
11e · Other revenue, total
$2,629
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,240 · management and general $5,240
-
11f · Fees: investment management
total $4,884 · management and general $4,884
-
11g · Fees: other
total $44,360 · management and general $44,360
-
22 · Depreciation, depletion and amortization
total $4,722 · management and general $4,722
-
24a · Other expenses: TAXES
total $1,188 · management and general $1,188
-
24b · Other expenses: PRINTING AND REPRODUCTI
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,707 · end of year $1,010,289
-
2 · Savings and temporary cash investments
beginning of year $7,166 · end of year $9,136
-
4 · Accounts receivable
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$94,443
-
10b · Land, buildings and equipment: accumulated depreciation
$48,402
-
10c · Land, buildings and equipment, net
beginning of year $50,763 · end of year $46,041
-
12 · Investments: other securities
beginning of year $430,179 · end of year $452,336
-
15 · Other assets
beginning of year $87,819 · end of year $308,768
-
27 · Net assets without donor restrictions
beginning of year $380,273 · end of year $1,247,890
-
28 · Net assets with donor restrictions
beginning of year $324,361 · end of year $583,680
Mission and programs · 2022
Mission
THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A 501(C)3 CORPORATION THAT IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC.
-
THE SHREVEPORT SYMPHONY ORCHESTRA FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SHREVEPORT SYMPHONY, INC.
Revenue $244,663
As filed on the 2022 return.
Listed in Part VII
-
Charlton Havard Lyons IVCHARLTON HAVARD LYONS IV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert CrawfordROBERT CRAWFORD
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura McLemoreLAURA MCLEMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret SheheeMARGARET SHEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
-
501(C)3 · SYMPHONY ORCHESTRA · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401179349301985
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