Civic Intelligence

Lakewood Symphony Orchestra

990EZ • Fiscal year 2021 • EIN 84-1035040

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.lakewoodsymphony.org
14381 W Archer AvenueGolden, CO 80401

(303) 731-7938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,567

Up $11,915 (+11%) from 2020

Net Assets

$124,212

No earlier filing loaded for comparison.

Liabilities

Down

$355

Down $3,734 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$39,047

Down $58,881 (-60%) from 2020

Expenses

Down

$23,131

Down $43,892 (-65%) from 2020

Net Income

Down

$15,916

Down $14,989 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $51,466Liabilities 2011: $02011Assets 2012: $60,811Liabilities 2012: $02012Assets 2013: $60,787Liabilities 2013: $02013Assets 2014: $64,441Liabilities 2014: $02014Assets 2015: $68,671Liabilities 2015: $02015Assets 2016: $69,885Liabilities 2016: $02016Assets 2017: $71,744Liabilities 2017: $02017Assets 2018: $66,846Liabilities 2018: $9012018Assets 2019: $79,311Liabilities 2019: $5672019Assets 2020: $112,652Liabilities 2020: $4,0892020Assets 2021: $124,567Liabilities 2021: $355Net Assets 2021: $124,2122021Assets 2022: $100,494Liabilities 2022: $856Net Assets 2022: $99,6382022Assets 2023: $78,348Liabilities 2023: $265Net Assets 2023: $78,0832023Assets 2024: $117,512Liabilities 2024: $0Net Assets 2024: $117,5122024Assets 2025: $148,260Net Assets 2025: $148,2602025

Highlighted filing

2021

Assets$124,567
Liabilities$355
Net Assets$124,212
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,150Expenses 2011: $43,902Net Income 2011: $1,2482011Revenue 2012: $57,482Expenses 2012: $48,138Net Income 2012: $9,3442012Revenue 2013: $50,516Expenses 2013: $50,540Net Income 2013: -$242013Revenue 2014: $56,006Expenses 2014: $52,351Net Income 2014: $3,6552014Revenue 2015: $59,908Expenses 2015: $55,678Net Income 2015: $4,2302015Revenue 2016: $57,221Expenses 2016: $55,129Net Income 2016: $2,0922016Revenue 2017: $63,185Expenses 2017: $65,250Net Income 2017: -$2,0652017Revenue 2018: $69,649Expenses 2018: $72,641Net Income 2018: -$2,9922018Revenue 2019: $82,499Expenses 2019: $69,700Net Income 2019: $12,7992019Revenue 2020: $97,928Expenses 2020: $67,023Net Income 2020: $30,9052020Revenue 2021: $39,047Expenses 2021: $23,131Net Income 2021: $15,9162021Revenue 2022: $72,805Expenses 2022: $97,379Net Income 2022: -$24,5742022Revenue 2023: $66,702Expenses 2023: $88,257Net Income 2023: -$21,5552023Revenue 2024: $105,046Expenses 2024: $65,617Net Income 2024: $39,4292024Revenue 2025: $109,524Expenses 2025: $78,776Net Income 2025: $30,7482025

Highlighted filing

2021

Revenue$39,047
Expenses$23,131
Net Income$15,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$39,047
Mission and Program Overview

Mission

Learn and perform great music

Program Services

DescriptionGrantsExpenses
TO OFFER COMMUNITY MUSICIANS AN OPPORTUNITY TO LEARN AND PERFORM GREAT MUSIC WHILE PROVIDING THE PUBLIC WITHA LOCAL, EASILY ACCESSIBLE, AFFORDABLE, QUALITY MUSICAL EXPERIENCE.$0$10,441
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE FLEETExecutive DirectorFT$12,000-$12,000
BARBARA MORITZKYTreasurerPT$7,350-$7,350
LIANE ROCKLEYBoard President-$0--
MATTHEW SWITZERMusic Director And Principal ConductorPT$0--
REBECCA MORITZKYSecretary-$0--
JOEL HILLANBoard Member,Marketing-$0--
TAMARA CHRISTOPERBoard Member-$0--
JAN HELGESONBoard Member-$0--
CLARKE READERBoard Member-$0--
NAOMI SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Symphony
EIN
84-1035040
Phone
3037317938
Address
14381 W ARCHER AVENUE, GOLDEN, CO 80401

Signing Officer

Name
Mary Anne Fleet
Title
Executive Director
Phone
3037317938
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Professional Accountants PC
Address
9888 W Belleview Avenue PMB 2211, Denver, CO 80123
Preparer
Kelly McDonald CPA
Phone
3039800555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ppp loan forgiveness 6694.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 110.”

Form 990EZ, Part I, Line 16

“INSURANCE 745.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 475.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 668.”

Form 990EZ, Part I, Line 16

“MUSIC LICENSES 367.”

Form 990EZ, Part I, Line 16

“Concerto competition expense 500.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 47.”

Form 990EZ, Part I, Line 16

“SHEET MUSIC 1241.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 15604. 15604.”

Form 990EZ, Part II, Line 24

“Music library 26431. 26431.”

Form 990EZ, Part II, Line 24

“Employee retention credit refund 1596.”

Form 990EZ, Part II, Line 24

“DUE FROM MAF 100.”

Form 990EZ, Part II, Line 26

“Fica/fwt payable 589. 355.”

Form 990EZ, Part II, Line 26

“SWT PAYABLE 200. 0.”

Form 990EZ, Part II, Line 26

“Note payable-first bank ppp loan 3300. 0.”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANNE FLEET
IRS990EZ/BooksInCareOfDetail/PhoneNum03037317938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014381 W ARCHER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124212
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE FLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANE ROCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MORITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MORITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL HILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMARA CHRISTOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN HELGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARKE READER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NAOMI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MUSIC DIRECTOR AND PRINCIPAL CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER,MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043731
IRS990EZ/OtherChangesInNetAssetsAmt0-267
IRS990EZ/OtherExpensesTotalAmt04153
IRS990EZ/OtherRevenueTotalAmt06694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARN AND PERFORM GREAT MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER COMMUNITY MUSICIANS AN OPPORTUNITY TO LEARN AND PERFORM GREAT MUSIC WHILE PROVIDING THE PUBLIC WITHA LOCAL, EASILY ACCESSIBLE, AFFORDABLE, QUALITY MUSICAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013728
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023131
IRS990EZ/TotalProgramServiceExpensesAmt010441
IRS990EZ/TotalRevenueAmt039047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakewoodsymphony.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01349
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0332834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052650
IRS990ScheduleA/Total509Grp/TotalAmt0332834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 6694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC LICENSES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCERTO COMPETITION EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHEET MUSIC 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 15604. 15604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC LIBRARY 26431. 26431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE RETENTION CREDIT REFUND 1596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM MAF 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA/FWT PAYABLE 589. 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SWT PAYABLE 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTE PAYABLE-FIRST BANK PPP LOAN 3300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Fleet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037317938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0841035040
ReturnHeader/Filer/PhoneNum03037317938
ReturnHeader/Filer/USAddress/AddressLine1Txt014381 W ARCHER AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Professional Accountants PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09888 W Belleview Avenue PMB 2211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039800555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly McDonald CPA
ReturnHeader/ReturnTs02021-11-15T16:11:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleet
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,567
Liabilities
$355
Net assets
$124,212
Revenue
$39,047
Expenses
$23,131
Net income
$15,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.10$0.79$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.05$0.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.88$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.73$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.39$0.23$0.16
2020Summary only. Only limited summary data is available for this year.$1.13$0.04$0.98$0.67$0.31
2019Summary only. Only limited summary data is available for this year.$0.79$0.01$0.82$0.70$0.13
2018Summary only. Only limited summary data is available for this year.$0.67$0.01$0.70$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.60$0.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.56$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.57$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.45$0.44$0.01