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Nonprofiteer
← LAFAYETTE SYMPHONY INCORPORATED

Form 990 for tax year 2023

Filed by LAFAYETTE SYMPHONY INCORPORATED.

Totals

Total revenue
$429,051
Total expenses
$498,469
Contributions and grants received
$329,161
Grants paid
$0
Program service revenue
$81,736
Investment income
$827
Other revenue
$17,327
Total assets, end of year
$3,596,109
Total liabilities, end of year
$71,565
Net assets or fund balances, end of year
$3,524,544
Program services expenses (Part IX)
$265,022
Management and general expenses
$170,653
Fundraising expenses
$62,794
Program service expenses (Part III)
$265,022

Program services were 53.2% 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

    $149,324

  • 1f · All other contributions, gifts and grants

    $179,837

  • 2a · Program service revenue: TICKET SALES

    total $64,454 · related or exempt $64,454

  • 2b · Program service revenue: ADVERTISING

    total $15,000 · unrelated business $15,000

  • 2c · Program service revenue: RELATED PROCESSING FEES

    total $2,282 · related or exempt $2,282

  • 3 · Investment income

    total $827 · excluded $827

  • 8a · Fundraising events: gross income

    $12,552

  • 8c · Net income from fundraising events

    total $12,552 · excluded $12,552

  • 11a · Other revenue: OTHER

    total $4,505 · related or exempt $4,505

  • 11b · Other revenue: EDUCATION PROGRAMS

    total $270 · related or exempt $270

  • 11e · Other revenue, total

    $4,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $280,826 · program services $157,187 · management and general $89,208 · fundraising $34,431

  • 9 · Other employee benefits

    total $14,968 · program services $8,378 · management and general $4,755 · fundraising $1,835

  • 10 · Payroll taxes

    total $22,487 · program services $11,854 · management and general $7,672 · fundraising $2,961

  • 11c · Fees: accounting

    total $18,104 · management and general $18,104

  • 11g · Fees: other

    total $3,695 · program services $3,695

  • 12 · Advertising and promotion

    total $6,617 · program services $6,617

  • 13 · Office expenses

    total $21,925 · program services $1,495 · management and general $20,430

  • 16 · Occupancy

    total $34,696 · program services $17,398 · management and general $17,298

  • 17 · Travel

    total $46,883 · program services $45,931 · management and general $952

  • 20 · Interest

    total $1,394 · management and general $1,394

  • 22 · Depreciation, depletion and amortization

    total $1,673 · program services $512 · management and general $1,161

  • 23 · Insurance

    total $8,982 · program services $3,008 · management and general $5,974

  • 24a · Other expenses: GUILD

    total $21,697 · fundraising $21,697

  • 24b · Other expenses: SCHOLARSHIPS

    total $3,600 · program services $3,600

  • 24c · Other expenses: MUSIC PURCHASES & RENTALS

    total $3,188 · program services $3,188

  • 24d · Other expenses: OTHER

    total $2,416 · program services $2,141 · management and general $19 · fundraising $256

  • 24e · All other expenses

    total $5,318 · program services $18 · management and general $3,686 · fundraising $1,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,322 · end of year $36,307

  • 2 · Savings and temporary cash investments

    beginning of year $124,162 · end of year $49,563

  • 3 · Pledges and grants receivable

    beginning of year $150,040 · end of year $184,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,772 · end of year $6,461

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

    $153,286

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

    $150,274

  • 10c · Land, buildings and equipment, net

    beginning of year $4,686 · end of year $3,012

  • 15 · Other assets

    beginning of year $3,067,104 · end of year $3,316,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,656 · end of year $6,332

  • 19 · Deferred revenue

    beginning of year $53,502 · end of year $25,930

  • 25 · Other liabilities

    end of year $39,303

  • 27 · Net assets without donor restrictions

    beginning of year $293,906 · end of year $103,969

  • 28 · Net assets with donor restrictions

    beginning of year $3,093,022 · end of year $3,420,575

Mission and programs · 2023

Mission

PRESENT CONCERTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY

  • PRESENT CONCERTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY

    Expenses $265,022 · Revenue $81,736

As filed on the 2023 return.

Listed in Part VII

  • Eddy Abby

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tyner Barb

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Dixon Barbara

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Burrell Cassidy

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Jischke Charles

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Dahl Diana

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Smith Dustin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Oliver Haley

    DIR

    Total calculated
    $0
    Hours/week
    1

  • Pierce Kyle

    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

    PRESIDENT

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349306644

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