COLORADO SYMPHONY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SYMPHONY ASSOCIATION (EIN 84-0511458)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-28
- IRS object ID
- 201400879349300030
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-28T14:48:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840511458 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3032925566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 14TH STREET NO 15 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802022333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVAN LASKY | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3032925566 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVAN LASKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 14TH STREET NO 15 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802022333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11196050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADOSYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PERFORMANCE OF SYMPHONIC CONCERTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5399956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5446498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6382758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5289722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11782433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10843235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6756103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7929231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53385 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5761014 | OtherExpensePriorYear |
| Other Expenses Current Year | 4301043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12570502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12230274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -788069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1387039 | RevenuesLessExpensesCY |
| Total Assets BOY | 14994220 | TotalAssetsBOY |
| Total Assets EOY | 14393132 | TotalAssetsEOY |
| Total Liabilities BOY | 2057453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3112304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12936767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11280828 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLORADO SYMPHONY ASSOCIATION (CSA) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO FUND AND OPERATE THE COLORADO SYMPHONY ORCHESTRA FOR THE ENJOYMENT AND BENEFIT OF THE CITIZENS OF METROPOLITAN DENVER, AND THE GREATER COLORADO AND ROCKY MOUNTAIN REGIONS. THE COLORADO SYMPHONY ORCHESTRA PERFORMS MORE THAN 100 CLASSICAL, POPS, AND FAMILY CONCERTS EACH YEAR, SHOWCASING MANY OF THE WORLD'S FINEST MUSICIANS, CONDUCTORS, AND ENTERTAINERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9730493 | Expense |
| Revenue | 5289722 | Revenue |
| Description | THE COLORADO SYMPHONY ASSOCIATION PERFORMS SYMPHONIC CONCERTS BENEFITING OVER 250,000 PATRONS FROM THE DENVER AND TRI-STATE AREAS WHILE PROVIDING A PERFORMANCE PLATFORM TO WORLD-CLASS MUSICIANS. | Description |
| Total Program Service Expense | 9730493 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMA THEISEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032925566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 14TH STREET 15 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802022333 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JEROME KERN | |||||||
| PRES & CEO/CO-CHAIRMAN (FROM 1/2013) | 51.00 | 1.50 | X | X | 0 | 0 | 0 |
| GENE SOBCZAK | |||||||
| PRESIDENT/CEO (THRU 1/2013) | 50.00 | X | X | 157109 | 0 | 25331 | |
| MARY ROSSICK-KERN | |||||||
| CO-CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN BOWLES | |||||||
| SECRETARY/MUSICIAN TRUSTEE | 40.00 | X | X | 32163 | 0 | 43689 | |
| CHRIS OTT | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| FRANK DELMONTE | |||||||
| VP/CFO/TREASURER (THRU 9/2012) | 50.00 | X | X | 103427 | 0 | 29019 | |
| YUMI HWANG-WILLIAMS | |||||||
| CONCERT MASTER/ TRUSTEE | 40.00 | X | 95847 | 0 | 9394 | ||
| CHAR CAMPBELL | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 34064 | 0 | 8416 | ||
| KAREN KINZIE | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 48979 | 0 | 11897 | ||
| MIKE THORNTON | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 65529 | 0 | 1580 | ||
| JOHN HILTON | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 41589 | 0 | 7789 | ||
| ANN-MARIE HOFFMAN | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 41361 | 0 | 8834 | ||
| BASIL VENDRYES | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 55843 | 0 | 35909 | ||
| RACHAEL SEGAL | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 39800 | 0 | 7588 | ||
| BROOK SCHOENWALD | |||||||
| MUSICIAN TRUSTEE | 40.00 | X | 57152 | 0 | 8024 | ||
| DR PAULA P BERNSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| YOUNG S CHO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM COPEHAVER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| W GERALD RAINER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BILL SCHUMACHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA DECOOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER DEHAVEN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BJ DYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDY ELLIOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN FAKHARZADEH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NEDA GHAEMI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA GOOD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL G GUNDZIK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD KYLBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER LANDGRAFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LOPEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MCKINSTRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE PAPPAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM SHPALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIE RUBSAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WELLINGTON WEBB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TERRY BIDDINGER | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACK FINLAW | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW LITTON | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCMAHON | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON REIMER | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GINGER WHITE | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WENDY WOLLERT | |||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM COORS | |||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LOW | |||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE YEINGST | |||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY PIERCE | |||||||
| VP OF ARTISTIC | 50.00 | X | 87420 | 0 | 10863 | ||
| PHILIP EVAN LASKY | |||||||
| VP AND COO (FROM 9/2012) | 50.00 | 1.00 | X | 25734 | 0 | 420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 886017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 208753 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 674315 | FundraisingEvents |
| Related Organizations | 149733 | RelatedOrganizations |
| Government Grants | 892005 | GovernmentGrants |
| All Other Contributions | 3730445 | AllOtherContributions |
| Noncash Contributions | 219254 | NoncashContributions |
| Total Contributions | 5446498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT PERFORMANCES | 711130 | 5243958 | 5243958 |
| MERCHANDISE SALES | 900099 | 3361 | 3361 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5289722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1103 | TotalRevenueColumn |
| Exclusion | $1,103 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248 | TotalRevenueColumn |
| Exclusion | $248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 277456 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 674315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 302951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25495 | TotalRevenueColumn |
| Exclusion | -$25,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 181023 | GrossIncomeGaming |
| Gaming Direct Expenses | 49864 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131159 | TotalRevenueColumn |
| Exclusion | $131,159 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10843235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5289722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107,015 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022541 | Total |
| Program Services | 685361 | ProgramServices |
| Management And General | 270773 | ManagementAndGeneral |
| Fundraising | 66407 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5312303 | Total |
| Program Services | 4762166 | ProgramServices |
| Management And General | 429186 | ManagementAndGeneral |
| Fundraising | 120951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198544 | Total |
| Program Services | 193293 | ProgramServices |
| Management And General | 3970 | ManagementAndGeneral |
| Fundraising | 1281 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726568 | Total |
| Program Services | 667759 | ProgramServices |
| Management And General | 41107 | ManagementAndGeneral |
| Fundraising | 17702 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669275 | Total |
| Program Services | 582427 | ProgramServices |
| Management And General | 64225 | ManagementAndGeneral |
| Fundraising | 22623 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74528 | Total |
| Management And General | 74528 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698892 | Total |
| Program Services | 471251 | ProgramServices |
| Management And General | 115042 | ManagementAndGeneral |
| Fundraising | 112599 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494463 | Total |
| Management And General | 449463 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333176 | Total |
| Program Services | 46873 | ProgramServices |
| Management And General | 224659 | ManagementAndGeneral |
| Fundraising | 61644 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272271 | Total |
| Program Services | 142622 | ProgramServices |
| Management And General | 129649 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463939 | Total |
| Program Services | 410546 | ProgramServices |
| Management And General | 51583 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303252 | Total |
| Program Services | 300490 | ProgramServices |
| Management And General | 2466 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9327 | Total |
| Program Services | 3460 | ProgramServices |
| Management And General | 5836 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35053 | Total |
| Management And General | 35053 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47394 | Total |
| Management And General | 47394 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49596 | Total |
| Program Services | 14334 | ProgramServices |
| Management And General | 35262 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GUEST CONDUCTOR AND ART | 1228292 | 1228292 | ||
| PRODUCTION EXPENSE | 127091 | 127091 | ||
| DUES AND SUBSCRIPTIONS | 119117 | 75918 | 41200 | 1999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44652 | Total |
| Program Services | 18610 | ProgramServices |
| Management And General | 22123 | ManagementAndGeneral |
| Fundraising | 3919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12230274 | Total |
| Program Services | 9730493 | ProgramServices |
| Management And General | 2043519 | ManagementAndGeneral |
| Fundraising | 456262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991 | BOY |
| EOY | 6107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770908 | BOY |
| EOY | 77291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461658 | BOY |
| EOY | 548752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8189 | BOY |
| EOY | 90756 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9860 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258176 | BOY |
| EOY | 136887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 981122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602751 | BOY |
| EOY | 580021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11891547 | BOY |
| EOY | 12943458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14994220 | BOY |
| EOY | 14393132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447464 | BOY |
| EOY | 344257 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609989 | BOY |
| EOY | 1668047 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 700000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057453 | BOY |
| EOY | 3112304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -786019 | BOY |
| EOY | -2081475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929125 | BOY |
| EOY | 510794 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11793661 | BOY |
| EOY | 12851509 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936767 | BOY |
| EOY | 11280828 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14994220 | BOY |
| EOY | 14393132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1387039 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1051911 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1320811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6148084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5421199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6129128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5399956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5446378 | CurrentTaxYear |
| Total | 28544745 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6148084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5421199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6129128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5399956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5446378 | CurrentTaxYear |
| Total | 28544745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 662321 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27882424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1471 | CurrentTaxYear |
| Total | 125957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25517 | CurrentTaxYearMinus1Year |
| Total | 58480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28729182 | TotalSupport |
| Gross Receipts From Admissions Etc | 29318716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11544877 | BeginningOfYearBalance |
| Contributions | 3983398 | Contributions |
| End Of Year Balance | 15528275 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11679245 | BeginningOfYearBalance |
| Contributions | 48678 | Contributions |
| Other Expenditures | 183046 | OtherExpenditures |
| End Of Year Balance | 11544877 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10088214 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1591031 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11679245 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9317498 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 770716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10088214 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11861936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2544438 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9317498 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249376 | OtherCostOrOtherBasis |
| Depreciation | 249376 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267823 | OtherCostOrOtherBasis |
| Depreciation | 151725 | Depreciation |
| Book Value | 116098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 463923 | OtherCostOrOtherBasis |
| Book Value | 463923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 580021 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 12943458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12943458 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12071807 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1051911 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 176661 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1228572 | RevenueNotRptdF990 |
| Revenue Subtotal | 10843235 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10843235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12406935 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 176661 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 176661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12230274 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12230274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANAENT ENDOWMENTS CONSIST OF FUNDS HELD BY OTHER TAX-EXEMPT ORGANIZATIONS ESTABLISHED TO ADMINISTER THE ENDWOMENT FUNDS PREVIOUSLY HELD BY THE SYMPHONY. THESE ORGANIZATIONS ARE GOVERNED BY SEPARATE BOARDS OF TRUSTEES. SUPPORTING DISTRIBUTIONS (IF APPLICABLE) FROM THE FUNDS ARE PROVIDED TO THE SYMPHONY FOR PROGRAM SERVICES AND OTHER OPERATIONS. PERMANENT ENDOWMENTS ALSO INCLUDE A BENEFICIAL INTEREST IN AN IRREVOCABLE PERPETUAL TRUST ADMINISTERED BY A COMMUNITY FOUNDATION. THE TRUST AGREEMENT REQUIRES DISTRIBUTION OF 50% OF THE NET INCOME OF THE TRUST TO THE SYMPHONY FOR ITS UNRESTRITED USE; HOWEVER THE SYMPHONY WILL NEVER RECEIVE THE ASSETS OF THE TRUST. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION AND CSF ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SYMPHONY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 951771 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 674315 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 277456 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21367 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 125935 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 155449 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 951771 | GrossReceiptsTotal |
| Charitable Contributions Total | 674315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 277456 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21367 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 125935 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 155449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 302951 | DirectExpenseSummaryEvents |
| Net Income Summary | -25495 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 181023 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 29880 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 19984 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.50000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 181023 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 29880 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 19984 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 49864 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 131159 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | NORMA THEISEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 14TH STREET 15 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | OBADIAH ARISS | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE RAFFLE MANAGER OVERSEES ALL ASPECTS OF THE RAFFLE. THIS INCLUDES SECURING RAFFLE PRIZES, ORGANIZING AND MANAGING VOLUNTEERS FOR TICKET SALES, CREATING CALENDARS FOR CAR DISPLAY, MANAGING THE RAFFLE COMMITTEE AND CREATING "GREAT SYMPHONY SWEEPSTAKES" CONTENT FOR MARKETING COLLATERAL. THE RAFFLE MANAGER WORKS IN CONJUNCTION WITH MEMBERS OF THE FINANCE DEPARTMENT TO REVIEW, TABULATE AND AUDIT ALL SALES ASSOCIATED WITH THE RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 131159 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE SOBCZAK | NamePerson |
| Title | PRESIDENT/CEO (THRU 1/2013) | Title |
| Base Compensation Filing Org | 157109 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9827 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15843 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182779 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization |
|---|---|---|---|---|---|---|---|---|
| KERN FAMILY FOUNDATION | ||||||||
| PRESIDENT OF THE FOUNDATION IS AN OFFICER OF THE ASSOCIATION | OPERATIONAL SUPPORT | X | $500,000 | 400000 | 0 | 0 | 1 | |
| YUMI HWANG-WILLIAMS | ||||||||
| EMPLOYEE GIVEBACK PROGRAM 2013 | $4,981 | 4981 | 0 | 1 | 1 | X | ||
| BROOK SCHOENWALD | ||||||||
| EMPLOYEE GIVEBACK PROGRAM 2013 | $2,861 | 2861 | 0 | 1 | 1 | X | ||
| RACHEL SEGAL | ||||||||
| EMPLOYEE GIVEBACK PROGRAM 2013 | $2,018 | 2018 | 0 | 1 | 1 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 409860 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 83027 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL GIVEAWAYS | 19 | 59210 | COST |
| X | TICKETS, GIFT CARDS, JEWELRY, ETC | 68 | 20743 | COST |
| X | JEWELRY | 1 | 14775 | COST |
| X | OTHER VARIOUS AUCTION ITEMS | 29 | 41499 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES SHALL ELECT AN EXECUTIVE COMMITTEE CONSISTING OF NO FEWER THAN TWELVE AND NO MORE THAN TWENTY BOARD TRUSTEES, INCLUDING THE BOARD CHAIR, THE PRESIDENT/CEO, THE MUSIC DIRECTOR AND A MINIMUM OF FOUR MUSICIAN TRUSTEES AND AT-LARGE MEMBERS ELECTED BY THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL ORGANIZATIONAL MEETING OF THE BOARD OR THE ELECTION AND QUALIFICATION OF SUCCESSORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, ANY AND ALL POWERS AND AUTHORITY OF THE ENTIRE BOARD OF TRUSTEES, EXCEPT AS OTHERWISE PROVIDED BY THE ACT, BY THE ARTICLES, OR BY THE BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | JERRY KERN AND MARY ROSSIK KERN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MUSICIAN MEMBERS: ALL TENURED MUSICIANS SHALL BE MEMBERS OF THE ASSOCIATION. GENERAL MEMBERS: ANY CORPORATION, PARTNERSHIP, TRUST, FOUNDATION, OR ANY OTHER ENTITY, WHICH SHALL HAVE PAID AN ANNUAL CONTRIBUTION IN THE MINIMUM AMOUNT SET BY THE TRUSTEES FROM TIME TO TIME, SHALL BE MEMBERS OF THE ASSOCIATION. ANY MEMBER WHO IS A MEMBER OF THE COLORADO SYMPHONY LEAGUE SHALL ALSO BE A MEMBER OF THE ASSOCIATION. SPECIAL CONTRIBUTORS: ALL PERSONS WHO HAVE MADE SUBSTANTIAL CONTRIBUTIONS TO THE ASSOCIATION, EITHER THROUGH EXTRAORDINARY GIFTS OR OTHER GENERAL OR SPECIFIC ACTS OF SIGNIFICANT SUPPORT, ASSISTANCE OR PARTICIPATION AND WHO ARE ELECTED TO MEMBERSHIP IN THE ASSOCIATION AT THE ANNUAL MEETING (THE "SPECIAL CONTRIBUTORS"), SHALL BE MEMBERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION SHALL BE ENTITLED TO RECEIVE NOTICE AND TO VOTE AT MEETINGS OF MEMBERS. EACH MEMBER OF THE ASSOCIATION IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A MEMBER OF THE ASSOCIATION ENTITLED TO VOTE MAY VOTE IN PERSON OR BY PROXY EXECUTED IN WRITING BY THE MEMBER OF THE ASSOCIATION OR ITS DULY AUTHORIZED ATTORNEY-IN-FACT. NO PROXY MAY BE VALID AFTER ELEVEN MONTHS FROM THE DATE OF ITS EXECUTION UNLESS OTHERWISE PROVIDED IN THE PROXY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN UNREDACTED COPY OF THE FORM 990 IS REVIEWED BY ALL TRUSTEES OF THE FINANCE COMMITTEE PRIOR TO FILING. IN ADDITION, A REDACTED COPY OF THE TAX RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLORADO SYMPHONY ASSOCIATION (CSA) HAS A CONFLICT OF INTEREST POLICY COVERING OFFICERS, DIRECTORS, COMMITTEE MEMBERS, MUSICIAN TRUSTEES, STAFF MEMBERS, AND CERTAIN CONSULTANTS (IF APPROPRIATE). EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE FORM MUST BE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS OF INTEREST AND HANDLING WHAT IT DETERMINES TO BE ACTUAL CONFLICTS OF INTEREST IN THE MANNER DESCRIBED IN THE POLICY UNDER "REVIEWING AND MANAGING CONFLICTS OF INTEREST". IF THE EXECUTIVE COMMITTEE OR RESPONSIBLE PERSON BECOMES AWARE THAT CSA IS ABOUT TO ENTER INTO OR MAKE ANY DECISION INVOLVING A CONFLICTING INTEREST TRANSACTION WITH THE RESPONSIBLE PERSON, A FAMILY MEMBER, A FRIEND, OR A RELATED ENTITY, THE RESPONSIBLE PERSON MUST: 1) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF CSA OF THE CONFLICT OF INTEREST 2) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING TO SUCH PERSON(S) ANY MATERIAL FACTS THAT BEAR ON THE ADVISABILITY OF THE TRANSACTION FROM THE STANDPOINT OF CSA AND 3) NOT PARTICIPATE IN THE DELIBERATION OR VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION, AND NOT ATTEMPT TO EXERT HIS OR HER INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE EXECUTIVE COMMITTEE WILL REPORT TO THE BOARD AT ITS NEXT REGULAR MEETING THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION INCREASES WERE MADE FOR THE CEO. AT A FUTURE TIME, WHEN AND IF APPROPRIATE, COMPENSATION INCREASES MAY OCCUR AFTER COMPARING THE CURRENT COMPENSATION WITH COMPENSATION BASED ON SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS AND AFTER ANALYZING THE VALUE BROUGHT TO THE CSA BY THE PRESIDENT AND CEO. SENIOR MANAGEMENT TEAM COMPENSATION INCREASED ON JUNE 24, 2013. COMPENSATION INCREASES OCCURRED AFTER COMPARING THE CURRENT COMPENSATION WITH COMPENSATION BASED ON SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS AND AFTER ANALYZING THE VALUE BROUGHT TO THE CSA BY SENIOR MANAGEMENT STAFF PERSON(S). THE PRESIDENT AND CEO WORKED WITH THE GOVERNING BODY AND INFORMED THEM OF THE RECOMMENDED CHANGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, VIA MAIL, EMAIL OR IN PERSON AT ITS OFFICES. | |
| FORM 990, PART XI, LINE 9: | RETURN OF FUNDS TO DONOR CONTRIBUTED IN A PRIOR YEAR -1,320,811. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE SYMPHONY FUND | |||||||||||
| 1000 14TH STREET 15 | DENVER | CO | 80202 | 260138249 | RAISE, HOLD & ADMINISTER FUNDS FOR OPERATING NEEDS OF SYMPHONY ASSOCIATION | CO | 501(C)(3) | LINE 11A, I | COLORADO SYMPHONY ASSOCIATION | 1 | |
| COLORADO SYMPHONY FOUNDATION | |||||||||||
| 633 17TH STREET STE 3000 | DENVER | CO | 80202 | 841257033 | SUPPORT THE PURPOSES OF COLORADO SYMPHONY ASSOCIATION | CO | 501(C)(3) | LINE 11D, III-O | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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