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Lexington Philharmonic Orchestra Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Nonmonetary Support N.E.C.* (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2024)

20112024 $0$100k$200k$300k$400k$500k

Expenses
$261k (2024)

20112024 $0$100k$200k$300k

Total Assets
$2.99M (2024)

20112024 $0$1M$2M$3M$4M

Total Liabilities
$0 (2024)

20112024 $0$1k$2k$3k$4k$5k
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,653
Expenses
$260,836
Net Income
-$115,183
Net Assets
$2,991,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $75,185
51.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,468
48.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,991,227
Total Liabilities $0
Net Assets $2,991,227
Compensation
Key Employees and Officers Compensation Related Other
Larry C Deener (Board Member) $0 $0 $0
Dean White (Board Member) $0 $0 $0
Lou H Jones (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
John Gardner (Board Member) $0 $0 $0
Sharon Reed (Vice Chair And Secretary) $0 $0 $0
John Wharton (Chair And Treasurer) $0 $0 $0
Michael Morrill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,166
Expenses
$170,445
Net Income
$6,721
Net Assets
$2,881,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $0
Investment Income $62,454
35.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,662
64.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,881,068
Total Liabilities $0
Net Assets $2,881,068
Compensation
Key Employees and Officers Compensation Related Other
Larry C Deener (Board Member) $0 $0 $0
Dean White (Board Member) $0 $0 $0
Lou H Jones (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
John Gardner (Board Member) $0 $0 $0
Sharon Reed (Vice Chair And Secretary) $0 $0 $0
John Wharton (Chair And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,681
Expenses
$156,664
Net Income
$18,017
Net Assets
$2,728,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $107,941
61.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,740
38.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,728,841
Total Liabilities $0
Net Assets $2,728,841
Compensation
Key Employees and Officers Compensation Related Other
Larry C Deener (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Lou H Jones (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
Carol Mcleod Dvm (Ex Officio Member) $0 $0 $0
Jackie S Hamilton (Board Member) $0 $0 $0
John Gardner (Board Member) $0 $0 $0
Denise H Mcclelland (Secretary/Treasurer) $0 $0 $0
Sharon Reed (Vice Chair) $0 $0 $0
John Wharton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,649
Expenses
$139,614
Net Income
$289,035
Net Assets
$3,342,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,396
0.3%
Program Services $0
Investment Income $70,233
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $357,020
83.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,342,464
Total Liabilities $0
Net Assets $3,342,464
Compensation
Key Employees and Officers Compensation Related Other
Larry C Deener (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Lou Jones (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
Carol Mcleod Dvm (Board Member) $0 $0 $0
Jackie Hamilton Saykaly (Board Member) $0 $0 $0
John Gardner (Board Member) $0 $0 $0
Denise H Mcclelland (Chair) $0 $0 $0
Sharon C Reed (Secretary/Treasurer) $0 $0 $0
John Wharton (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,771
Expenses
$141,447
Net Income
-$46,676
Net Assets
$2,724,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,204
> 100%
Program Services $0
Investment Income $71,561
75.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,994
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,725,323
Total Liabilities $500
Net Assets $2,724,823
Compensation
Key Employees and Officers Compensation Related Other
Denise H Mcclelland (Chair) $0 $0 $0
Larry C Deener (Vice Chair) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Lou Jones (Board Member) $0 $0 $0
Sharon C Reed (Secretary/Treasurer) $0 $0 $0
John Wharton (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
Carol Mcleod Dvm (Board Member) $0 $0 $0
Jackie Hamilton Saykaly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,570
Expenses
$155,941
Net Income
-$24,371
Net Assets
$2,718,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850
2.2%
Program Services $0
Investment Income $93,603
71.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,117
26.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,718,182
Total Liabilities $0
Net Assets $2,718,182
Compensation
Key Employees and Officers Compensation Related Other
Denise H Mcclelland (Chair) $0 $0 $0
Larry C Deener (Vice Chair) $0 $0 $0
David Porter (Secretary / Treasurer) $0 $0 $0
Lou Jones (Board Member) $0 $0 $0
Sharon C Reed (Board Member) $0 $0 $0
Anne E Bolton (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
Paula Shives (Board Member) $0 $0 $0
Jackie Hamilton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,080
Expenses
$168,780
Net Income
$88,300
Net Assets
$2,757,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,600
10.0%
Program Services $0
Investment Income $95,586
37.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,894
52.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,757,384
Total Liabilities $0
Net Assets $2,757,384
Compensation
Key Employees and Officers Compensation Related Other
Allison Kaiser (Executive Director) $0 $75,000 $9,007
David Porter (Secretary/Treasurer & Boar) $0 $0 $0
Denise H Mcclelland (Chair & Board Member) $0 $0 $0
Dr Ronald Saykaly (Board Member) $0 $0 $0
Larry C Deener (Vice Chair & Board Member) $0 $0 $0
Sharon C Reed (Board Member) $0 $0 $0
Paula Shives (Board Member) $0 $0 $0
Lou Jones (Board Member) $0 $0 $0
Renee Smith (Board Member) $0 $0 $0
Anne E Bolton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,967
Expenses
$141,177
Net Income
$207,790
Net Assets
$2,648,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,800
4.5%
Program Services $250
0.1%
Investment Income $65,977
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,940
76.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,648,199
Total Liabilities $0
Net Assets $2,648,199

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,913
Expenses
$165,102
Net Income
-$35,189
Net Assets
$2,449,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,750
11.4%
Program Services $0
Investment Income $101,952
78.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,211
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,449,088
Total Liabilities $0
Net Assets $2,449,088

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,284
Expenses
$145,332
Net Income
$15,952
Net Assets
$2,639,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,725
6.0%
Program Services $250
0.2%
Investment Income $101,392
62.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,917
30.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,639,668
Total Liabilities $0
Net Assets $2,639,668
Compensation
Key Employees and Officers Compensation Related Other
Allison Kaiser (Executive Director) $0 $72,500 $10,000
Carol Mcleod (Secretary & Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Denise C Mcclelland (Board Member) $0 $0 $0
Dr Ronald Saykaly (Board Member) $0 $0 $0
Ellen Karpf (Board Member) $0 $0 $0
Larry C Deener (Chair & Board Member) $0 $0 $0
Michael Mcnalley (Vice Chair & Board Member) $0 $0 $0
R Scott King (Treasurer & Board Member) $0 $0 $0
Sharon C Reed (Board Member) $0 $0 $0
Lou Jones (Board Member) $0 $0 $0
Faye Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,016
Expenses
$154,090
Net Income
$162,926
Net Assets
$2,736,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,648
61.7%
Program Services $10
0.0%
Investment Income $94,025
29.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,333
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,736,730
Total Liabilities $248
Net Assets $2,736,482
Compensation
Key Employees and Officers Compensation Related Other
Sharon C Reed (Board Member) $0 $0 $0
Gregory K Jenkins (Treasurer & Board Member) $0 $0 $0
Ellen Karpf (Board Member) $0 $0 $0
R Scott King (Vice Chair & Board Member) $0 $0 $0
Denise C Mcclelland (Board Member) $0 $0 $0
Larry C Deener (Chair & Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Barton T Rogers (Board Member) $0 $0 $0
Dr Ronald Saykaly (Board Member) $0 $0 $0
Allison Kaiser (Executive Director) $0 $70,000 $8,236
Michael Mcnalley (Secretary & Board Member) $0 $0 $0
Sharon Metz (Board Member) $0 $0 $0
Carol Mcleod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,403
Expenses
$140,239
Net Income
$194,164
Net Assets
$2,297,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,539
78.5%
Program Services $0
Investment Income $61,115
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,749
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,301,408
Total Liabilities $4,326
Net Assets $2,297,082

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,639
Expenses
$271,388
Net Income
-$151,749
Net Assets
$1,934,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,219
71.2%
Program Services $0
Investment Income $51,883
43.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,654
7.2%
Sales of Assets -$26,173
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,934,206
Total Liabilities $0
Net Assets $1,934,206

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,997
Expenses
$153,343
Net Income
$123,654
Net Assets
$2,153,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,188
79.9%
Program Services $0
Investment Income $62,213
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,255
7.0%
Sales of Assets -$29,516
Net Inventory Sales $0
Other Revenue $3,857
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,153,926
Total Liabilities $232
Net Assets $2,153,694

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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