Form 990 for tax year 2022
Filed by LYNCHBURG SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $340,750
- Total expenses
- $417,976
- Contributions and grants received
- $137,114
- Grants paid
- $0
- Program service revenue
- $206,656
- Investment income
- -$3,105
- Other revenue
- $85
- Total assets, end of year
- $142,841
- Total liabilities, end of year
- $6,821
- Net assets or fund balances, end of year
- $136,020
- Program services expenses (Part IX)
- $342,874
- Management and general expenses
- $65,505
- Fundraising expenses
- $9,597
- Program service expenses (Part III)
- $342,874
Program services were 82.0% 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
$137,114
-
1g · Noncash contributions included above
$3,358
-
2a · Program service revenue: ADMISSION REVENUE
total $139,061 · related or exempt $139,061
-
2b · Program service revenue: CONCERT PERFORMANCE REVENUE
total $20,600 · related or exempt $20,600
-
2c · Program service revenue: YOUTH ORCHESTRA TUITION
total $19,073 · related or exempt $19,073
-
2d · Program service revenue: PROGRAM ADVERTISING
total $16,740 · related or exempt $16,740
-
2e · Program service revenue: CONCERT - FUNDRAISING
total $11,182 · related or exempt $11,182
-
3 · Investment income
total -$3,105 · related or exempt -$3,105
-
11a · Other revenue: CASH BACK AWARDS
total $85 · related or exempt $85
-
11e · Other revenue, total
$85
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,072 · program services $31,036 · management and general $31,036
-
10 · Payroll taxes
total $4,769 · program services $2,384 · management and general $2,385
-
11c · Fees: accounting
total $4,725 · management and general $4,725
-
11f · Fees: investment management
total $1,380 · management and general $1,380
-
11g · Fees: other
total $326,843 · program services $307,145 · management and general $10,101 · fundraising $9,597
-
13 · Office expenses
total $1,803 · management and general $1,803
-
14 · Information technology
total $5,123 · management and general $5,123
-
16 · Occupancy
total $6,409 · management and general $6,409
-
19 · Conferences, conventions and meetings
total $233 · management and general $233
-
23 · Insurance
total $4,619 · program services $2,309 · management and general $2,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,399 · end of year $52,680
-
4 · Accounts receivable
beginning of year $17,308 · end of year $3,345
-
9 · Prepaid expenses and deferred charges
end of year $234
-
10a · Land, buildings and equipment: cost or other basis
$29,885
-
10b · Land, buildings and equipment: accumulated depreciation
$29,885
-
15 · Other assets
beginning of year $82,991 · end of year $86,582
-
17 · Accounts payable and accrued expenses
beginning of year $2,007 · end of year $4,633
-
25 · Other liabilities
beginning of year $3,445 · end of year $2,188
-
27 · Net assets without donor restrictions
beginning of year $130,255 · end of year $49,438
-
28 · Net assets with donor restrictions
beginning of year $82,991 · end of year $86,582
Mission and programs · 2022
Mission
PROVIDE LYNCHBURG, VIRGINIA COMMUNITY WITH SYMPHONIC MUSIC PERFORMANCES AND EDUCATION
-
SYMPHONIC MUSIC PERFORMANCE
Expenses $342,874 · Revenue $343,770
As filed on the 2022 return.
Listed in Part VII
-
Michael LewisMICHAEL LEWIS
EXECUTIVE DI
- Total calculated
- $36,593
- From this org
- $36,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tina CoxTINA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yevgeniy DovgalyukYEVGENIY DOVGALYUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EdmistonPATRICIA EDMISTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tad HardinTAD HARDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ouida HatcherOUIDA HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HollandsworthERIC HOLLANDSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William JonesWILLIAM JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LoveRACHEL LOVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline MosbyJACQUELINE MOSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie SalmonJULIE SALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry SeippLARRY SEIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mari White SmallshawMARI WHITE SMALLSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam VanceSAM VANCE
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349302772
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