2024-12-11T06:13:47-06:00 2024-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2023-07-01 561023290 WESTERN PIEDMONT SYMPHONY INC WEST 8283248603 243 THIRD AVE NE HICKORY NC 28601 KELLY SWINDELL EXECUTIVE DIRECTOR 8283248603 2024-12-10 1 0 JAMES LOWDERMILK P01394049 8284331226 2023 2024-10-15 13:58:12Z KELLY SWINDELL 243 THIRD AVE NE HICKORY NC 28601 995196 0 X WWW.WPSYMPHONY.ORG X 1964 NC TO INSPIRE AND CONNECT PEOPLE THROUGH THE POWER OF SYMPHONIC MUSIC. 18 18 75 68 0 0 299192 352658 0 0 -12243 24670 278745 359454 565694 736782 0 0 0 0 448506 485813 0 0 26143 318740 427903 767246 913716 -201552 -176934 675487 526681 156188 132216 519299 394465 TO ENRICH AND ENGAGE THE COMMUNITIES OF WESTERN NORTH CAROLINA THROUGH HIGH-QUALITY SYMPHONIC MUSIC WITH CREATIVE, RELEVANT PERFORMANCES, AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES. 0 0 742162 9731 FOSTER THE DEVELOPMENT OF AN APPRECIATION OF THE MUSICAL ARTS BY PROMOTING AND PRODUCING SYMPHONIC, CHAMBER AND INSTRUMENTAL MUSICAL PRODUCTIONS AND ENTERTAINMENT 742162 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X DONA CHEVRETTE 8283248603 243 THIRD AVE NE HICKORY NC 28601 X D'ANN GRELL TREASURER 0.00 X X 0 0 0 SHARON GOODWIN PAST PRESIDENT 0.00 X X 0 0 0 JAYNE ABERNETHY SECRETARY 0.00 X X 0 0 0 JOHN BRAY BOARD MEMBER 0.00 X 0 0 0 MARTHA HILL BOARD MEMBER 0.00 X 0 0 0 ROBERT CAMPBELL BOARD MEMBER 0.00 X 0 0 0 HOPE ESTEPAN BOARD MEMBER 0.00 X 0 0 0 AVERY STALEY BOARD MEMBER 0.00 X 0 0 0 ANN JOSLYN BOARD MEMBER 0.00 X 0 0 0 IDA CLOUGH PRESIDENT 0.00 X X 0 0 0 CHIP YOUNG BOARD MEMBER 0.00 X 0 0 0 DAVID MILLHOLLAND BOARD MEMBER 0.00 X 0 0 0 YVONNE DUNCAN BOARD MEMBER 0.00 X 0 0 0 KIM WANGLER BOARD MEMBER 0.00 X 0 0 0 JOHN HALL BOARD MEMBER 0.00 X 0 0 0 MICHAEL ROPER PRESIDENT ELECT 0.00 X X 0 0 0 CHARLES SMITH BOARD MEMBER 0.00 X 0 0 0 ELLIE WILSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33924 10850 307884 352658 8282 8282 274802 258414 16388 16388 16388 349723 0 349723 349723 MISCELLANEOUS 711130 9731 9731 9731 736782 9731 0 374393 X 447673 413115 25551 9007 11370 11370 26770 23708 3062 6854 6854 211026 197934 13092 33602 33602 34690 34690 12147 12147 15606 15606 7222 7222 6521 6521 10830 10830 EQUIPMENT AND HALL RENT 33498 28948 4229 321 PLEDGE ADJUSTMENTS 12050 12050 PRINTING 11494 8716 2778 MUSIC FEES AND RENTAL 8417 8417 23946 12116 8107 3723 913716 742162 145411 26143 28015 39433 43823 15474 5890 3588 158078 125913 38687 32165 522951 402238 36121 33783 675487 526681 24673 26381 75000 75000 56515 30835 156188 132216 X 406256 301643 113043 92822 519299 394465 675487 526681 -176934 52100 0 X 0 1 X 1 0 X 368707 486987 402400 299192 352658 1909944 83701 89489 86593 83699 58190 401672 452408 576476 488993 382891 410848 2311616 2311616 7459 17796 21126 9231 8282 63894 725 9362 55246 6209 9731 81273 2456783 1008195 0.94090 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380447 24925 78947 200000 6314 278005 395598 15650 51095 75000 6896 380447 411584 31550 -39902 7634 395598 234698 77500 104951 5565 411584 171351 20984 46181 3818 234698 0 0 158078 125913 32165 32165 SECURITIES 402238 F 402238 HAMRICK SCULPTURE 7500 PLEDGES RECEIVABLE 26283 33783 DEFERRED REVENUE 30835 30835 X 847072 52100 58190 110290 736782 0 736782 971906 58190 58190 913716 0 913716 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING RELIZED UPON SETTLEMENT. AS OF JUNE 30, 2024 MANAGEMENT HAS DETERMINED THAT THE WESTERN PIEDMONT SYMPHONY, INC. HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. TICKET SALES 130981 130981 CONCERT UNDERWRITING 164830 164830 2 53912 53912 349723 349723 349723 FORM 990, PART VI, SECTION B, LINE 11B BEFORE BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT MUSICIANS: PROGRAM SERVICE EXPENSES 197,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,092. TOTAL EXPENSES 211,026.