2024-01-15T07:14:20-06:00 2023-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-07-01 561023290 WESTERN PIEDMONT SYMPHONY INC WEST 8283248603 243 THIRD AVE NE HICKORY NC 28601 KELLY SWINDELL EXECUTIVE DIRECTOR 8283248603 2023-11-02 1 KELLY SWINDELL 999009999 0 JAMES LOWDERMILK P01394049 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY SWINDELL 243 THIRD AVE NE HICKORY NC 28601 1162636 0 X WWW.WPSYMPHONY.ORG X 1964 NC PROMOTE ENJOYMENT OF THE MUSICAL ARTS 17 17 80 83 0 0 402400 299192 0 0 66746 -12243 310015 278745 779161 565694 0 0 0 0 386521 448506 0 0 44497 241940 318740 628461 767246 150700 -201552 730053 675487 47186 156188 682867 519299 PROMOTE THE ENJOYMENT OF THE MUSICAL ARTS 0 0 607928 FOSTER THE DEVELOPMENT OF AN APPRECIATION OF THE MUSICAL ARTS BY PROMOTING AND PRODUCING SYMPHONIC, CHAMBER AND INSTRUMENTAL MUSICAL PRODUCTIONS AND ENTERTAINMENT 607928 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 48 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 PRESIDENT 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 LU GRIFFIN BOARD MEMBER 0.00 X 0 0 0 MARTHA HILL BOARD MEMBER 0.00 X 0 0 0 BETTY LONG BOARD MEMBER 0.00 X 0 0 0 SHAWN ROBERTS 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 ELECT 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 NANCY MEEK BOARD MEMBER 0.00 X 0 0 0 JOHN HALL BOARD MEMBER 0.00 X 0 0 0 MICHAEL ROPER TREASURER 0.00 X X 0 0 0 CHARLES SMITH BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33531 7840 257821 4710 299192 9231 9231 575468 596942 -21474 -21474 -21474 272536 0 272536 272536 MISCELLANEOUS 711130 6209 6209 6209 565694 -15265 0 281767 X 409643 364571 31859 13213 11400 11400 27463 25782 795 886 6975 6975 88663 69990 18673 32042 29696 2346 37564 13209 23816 539 11637 11637 8933 8619 267 47 2034 2034 9682 9682 8609 2423 6186 PRODUCTION 50326 44824 5502 EQUIPMENT AND HALL RENT 30503 19463 7749 3291 PRINTING 9860 9280 580 CAMPAIGN EXPENSE 6586 6586 15326 13485 1841 767246 607928 114821 44497 42745 28015 52110 43823 4716 5890 158078 119391 48369 38687 548750 522951 33363 36121 730053 675487 2751 24673 75000 44435 56515 47186 156188 X 417421 406256 265446 113043 682867 519299 730053 675487 -201552 37984 0 X 0 1 X 1 0 X 276305 368707 486987 402400 299192 1833591 83388 83701 89489 86593 83699 426870 359693 452408 576476 488993 382891 2260461 2260461 7400 7459 17796 21126 9231 63012 498 725 9362 55246 6209 72040 2395513 658472 0.94360 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395598 15650 51095 75000 6896 380447 411584 31550 -39902 7634 395598 234698 77500 104951 5565 411584 171351 20984 46181 3818 234698 112259 35097 26891 2896 171351 0 0 158078 119391 38687 38687 SECURITIES 522951 F 522951 HAMRICK SCULPTURE 7500 PLEDGES RECEIVABLE 28621 36121 DEFERRED REVENUE 56515 56515 X 687377 37984 83699 121683 565694 0 565694 850945 83699 83699 767246 0 767246 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, 2023 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 100143 100143 CONCERT UNDERWRITING 144000 144000 3 28393 28393 272536 272536 272536 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 69,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,673. TOTAL EXPENSES 88,663.