2018-12-11T11:18:52-06:00 2018-07-31 840636698 OSBORNE PARSONS & ROSACKER LLP 601 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 990 2017-08-01 743091110 COLORADO SPRINGS PHILHARMONIC ORCHESTRA COLO 7195759632 PO BOX 1266 COLORADO SPRINGS CO 80901 NATHAN NEWBROUGH PRESIDENT AND CEO 7195759632 2018-12-03 1 MITCHELL DOWNS CPA P00831972 7196362321 50.243.149.141 2018-12-03 10:03:39 MS P E99BBF34EAC79099B80A06B2C6792BD8AC944477 5AF045DB73CCA1E1B4F2408D1B7F4C98E7410A93 2017 2019-02-21 02:37:17Z NATHAN NEWBROUGH P O BOX 1266 COLORADO SPRINGS CO 80901 3666835 0 X WWW.CSPHILHARMONIC.ORG X 2003 CO TO REFLECT THE GREATNESS OF OUR COMMUNITY AND THE BEST OF HUMAN POTENTIAL THROUGH MUSICAL EXCELLENCE, CREATIVE DISCOVERY, AND CIVIC LEADERSHIP. 21 18 226 30 0 0 2605189 1533031 2175235 2117162 0 0 17407 16642 4797831 3666835 0 0 0 0 2272617 2230535 0 0 211952 1644835 1574996 3917452 3805531 880379 -138696 2619055 2380433 1534812 1434886 1084243 945547 X COLORADO SPRINGS PHILHARMONIC ORCHESTRA (PHILHARMONIC) WAS FORMED IN 2003 AS A PROFESSIONAL SYMPHONY ORCHESTRA ORGANIZATION TO REFLECT THE GREATNESS OF OUR COMMUNITY AND THE BEST OF HUMAN POTENTIAL THROUGH MUSICAL EXCELLENCE, CREATIVE DISCOVERY, AND CIVIC LEADERSHIP. THE MUSICIANS PERFORM MORE THAN 50 CONCERTS PER YEAR FOR THE COMMUNITY OF THE PIKES PEAK REGION OF COLORADO. 0 0 2928083 2133804 CONDUCTED CONCERTS DESIGNED TO ENRICH THE CULTURAL LIFE OF COLORADO SPRINGS AND THE SURROUNDING COMMUNITY 2928083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 226 1 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7195759632 PO BOX 1266 COLORADO SPRINGS CO 80901 JIM MONTGOMERY TREASURER 3.00 X X 0 0 0 JOSEP CABALLE-DOMENECH MUSIC DIRECTOR 10.00 X 97583 0 0 CATHY ROBBINS VICE CHAIR, GOVERNANCE 3.00 X X 0 0 0 BOB STREET CHAIRMAN OF BOARD 10.00 X X 0 0 0 MARTY KELLEY DIRECTOR 2.00 X 0 0 0 ROBERT LALLY DIRECTOR 2.00 X 0 0 0 BILL COSPER SECRETARY 3.00 X X 0 0 0 CHERYL SCHWARTZ DIRECTOR 2.00 X 0 0 0 HERMAN TIEMENS VICE CHAIR, DEVELOPMENT 3.00 X X 0 0 0 CHARLES ORTEGA MUSICAN REPRESENTATIVE 4.00 X 13578 0 540 FRAN PILCH DIRECTOR 2.00 X 0 0 0 LANCE MILLER DIRECTOR 3.00 X 0 0 0 SHELIA BEE DIRECTOR 2.00 X 0 0 0 VICKI DIMOND DIRECTOR 2.00 X 0 0 0 FRED VEITCH DIRECTOR 2.00 X 0 0 0 MITCH WHITE DIRECTOR 2.00 X 0 0 0 MARTHA BARTON DIRECTOR 2.00 X 0 0 0 DAVID DULL DIRECTOR 2.00 X 0 0 0 MIKE EDMONDS DIRECTOR 2.00 X 0 0 0 SERGEI VASSILIEV MUSICAN REPRESENTATIVE 4.00 X 13605 0 540 JOEL YUHAS DIRECTOR 2.00 X 0 0 0 NATHAN NEWBROUGH PRESIDENT/CEO 45.00 X 155642 0 10997 280408 0 12077 1 0 1 0 OPUS 3 ARTISTS LLC 470 PARK AVE SOUTH 9TH FL NORTH NEW YORK NY 10016 GUEST ARTISTS 113300 1 1533031 1533031 CONCERT REVENUE 711190 2117162 2117162 2117162 MISCELLANEOUS 900099 16642 16642 16642 3666835 2133804 0 0 302432 223033 59924 19475 1639956 1209411 324940 105605 163540 128106 23293 12141 124607 97209 18234 9164 10947 10947 32040 32040 340285 340285 24900 24900 13490 1200 12290 30300 30300 70856 60518 10338 18062 18062 40096 15869 24227 CONTRACT SERVICES 309939 284473 25378 88 HALL RENTAL 191798 191798 TICKETING FEES 125235 125235 EQUIPMENT AND MUSIC REN 110214 110214 256834 122670 68685 65479 3805531 2928083 665496 211952 1127654 995275 805231 858189 516178 346296 99059 111202 115583 46112 70933 69471 2619055 2380433 216546 189677 1318266 1245209 1534812 1434886 X -237166 -438028 1321409 1383575 1084243 945547 2619055 2380433 -138696 0 X X 0 1 X 1 0 X 1686876 1251071 1720108 2605189 1533031 8796275 1686876 1251071 1720108 2605189 1533031 8796275 307891 8488384 21675 13670 13064 17407 16642 82458 8878733 9656548 0.95600 0.94550 X 18786 3952 14834 96797 42160 54637 69471 X 3666835 0 3666835 0 3666835 3805531 0 3805531 0 3805531 PART X, LINE 2: THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JULY 31, 2018 THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION. X X 0 0 0 0 0 0 0 0 0 NATHAN NEWBROUGH PRESIDENT/CEO 155642 0 0 0 0 0 0 0 10997 0 166639 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A BOARD REPRESENTATIVE AND A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS SIGNED STATEMENTS FROM EACH DIRECTOR, OFFICER, AND TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE LEAGUE OF AMERICAN ORCHESTRA'S SALARY & BENEFITS SURVEY IS USED TO DETERMINE PAY FOR THE CEO AND MUSIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE @GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS INCLUDING BYLAWS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE @CSPHILHARMONIC.ORG FORM 990, PART XII, LINE 2C: BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. COLORADO SPRINGS PHILHARMONIC FOUNDATION PO BOX 1266 COLORADO SPRINGS CO 80901 825487882 A SUPPORTING ORGANIZATION MANAGING PHILHARMONIC'S INVESTMENTS CO 501(C)(3) COLORADO SPRINGS PHILHARMONIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0