COLORADO SYMPHONY ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SYMPHONY ASSOCIATION (EIN 84-0511458)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-15
- IRS object ID
- 201100759349300520
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T16:45:28-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST 17TH AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | FRANK DELMONTE | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 3033082468 | Phone |
| Date Signed | 2011-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David E Taylor | Name |
| Phone | 3038301120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK DELMONTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOETTCHER CONCERT HALL 1000 14TH ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802022333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10636505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.coloradosymphony.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Performance of symphonic concerts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 878 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6148084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5421199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5042053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4892489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -68762 | OtherRevenuePriorYear |
| Other Revenue Current Year | -173065 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11207460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10177233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8307274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6869590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 115663 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 716319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4842561 | OtherExpensePriorYear |
| Other Expenses Current Year | 3991960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13149835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10977213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1942375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -799980 | RevenuesLessExpensesCY |
| Total Assets BOY | 16995552 | TotalAssetsBOY |
| Total Assets EOY | 14175839 | TotalAssetsEOY |
| Total Liabilities BOY | 5267022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2064910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11728530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12110929 | NetAssetsOrFundBalancesEOY |
| 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 | 8070903 | Expense |
| Revenue | 4892489 | 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 | 8070903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 318 | 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 |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK DELMONTE | NamePerson |
| 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 (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES W PALERMO | ||||||
| President/CEO | 50.00 | X | X | 135356 | 0 | 4116 |
| YUMI HWANG WILLIAMS | ||||||
| CONCertmaster/trustee | 40.00 | X | 100137 | 0 | 10805 | |
| SUSAN BOWLES | ||||||
| SECRETARY/MUSICIAN TRUSTEE | 40.00 | X | X | 36202 | 0 | 9208 |
| CHARLYN CAMPBELL | ||||||
| musician Trustee | 40.00 | X | 36611 | 0 | 2158 | |
| WYN HART | ||||||
| Musician Trustee | 40.00 | X | 41816 | 0 | 9017 | |
| KEITH HOWARD | ||||||
| Musician Trustee | 40.00 | X | 43164 | 0 | 7921 | |
| BIL JACKSON | ||||||
| MUsician Trustee | 40.00 | X | 78802 | 0 | 4170 | |
| KRISTIN JURKSCHEIT | ||||||
| Musician Trustee | 40.00 | X | 57479 | 0 | 8530 | |
| TRISTAN RENNIE | ||||||
| Musician Trustee | 40.00 | X | 47874 | 0 | 8024 | |
| MIKE THORNTON | ||||||
| Musician Trustee | 40.00 | X | 73358 | 0 | 4061 | |
| DAVID WALDMAN | ||||||
| Musician Trustee | 40.00 | X | 48898 | 0 | 2604 | |
| Scott Conrad | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| A Michael Cuomo | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| KEVIN V DUNCAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CANON Y HARVEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN E HAYES ESQ | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TENSIE HOMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR PAULA P BERNSTEIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BRUCE F BLACK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S BURG | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| YOUNG S CHO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE F CLINTON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARTHA CLINTON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LARISA FESMIRE | ||||||
| MUsician Trustee | 1.00 | X | 44679 | 0 | 8023 | |
| STEVE HOLTZE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L IRELAND | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RALPH KLOMP | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEVEN I LEVEY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GARY B LUTZ | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| EVI BACHRACH MAKOVSKY | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MARVIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| W NICHOLAS V MATHERS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| HEATHER MILLER | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| WILLIE E SHEPHERD | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| BARBARa Springer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RAYmond L Sutton Jr ESQ | ||||||
| TRUSTee | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE B THEIS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JAMES R THOMPSON | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| Barbara Springer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HOEPPNER | ||||||
| MUSician Trustee | 40.00 | X | 48112 | 0 | 8250 | |
| TERRY APEL | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| RICK D BAILEY | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| ROBERT COOMBE | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY COHEN | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Kahane | ||||||
| Ex-Officio Trustee | 1.00 | X | 262200 | 0 | 0 | |
| MARGE GORSHE | ||||||
| Ex-Officio Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAWN WOOD | ||||||
| Ex-Officio Trustee | 1.00 | X | 0 | 0 | 0 | |
| LISE ANN BELLMAR | ||||||
| Ex-Officio Trustee | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DOWLING | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| DAVID DUKE | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA LEITZ | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| TODD MUNSON | ||||||
| TRUSTee | 1.00 | X | 0 | 0 | 0 | |
| JUDI NEWMAN | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| GORDON PARKER | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| DAVID POWELL | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| DR GERALD REINER | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| ALBY SEGALL | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| MARK SEXTON | ||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | |
| BILL SCHUMACHER | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| PETER WELLS | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| JOHN WRIGHT | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| MAX WYCISK | ||||||
| TRUStee | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE BEESON | ||||||
| MUSician Trustee | 40.00 | X | 46484 | 0 | 8049 | |
| CHAD COGNATA | ||||||
| MUsician Trustee | 40.00 | X | 64663 | 0 | 8849 | |
| KAREN KINZE | ||||||
| MUsician Trustee | 40.00 | X | 51538 | 0 | 2379 | |
| BRADLEY WATSON | ||||||
| MUsician Trustee | 40.00 | X | 45724 | 0 | 7997 | |
| FRANK DELMONTE | ||||||
| VP & CFO | 50.00 | X | 3846 | 0 | 0 | |
| STEPHEN D DEVISSER | ||||||
| VP & CFO | 45.00 | X | 93079 | 0 | 3218 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1360022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117379 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY KAHANE | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | MUSIC CONDUCTOR/DIRECTOR | DescriptionOfServices |
| Compensation | 262200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 421215 | FundraisingEvents |
| Government Grants | 842199 | GovernmentGrants |
| All Other Contributions | 4157785 | AllOtherContributions |
| Total Contributions | 5421199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT PERFORMANCES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 4892489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4892489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4892489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36610 | TotalRevenueColumn |
| Exclusion | $36,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 286207 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 421215 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 459272 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -173065 | TotalRevenueColumn |
| Exclusion | -$173,065 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10177233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4892489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$136,455 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305403 | Total |
| Program Services | 73026 | ProgramServices |
| Management And General | 176209 | ManagementAndGeneral |
| Fundraising | 56168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250914 | Total |
| Program Services | 4551912 | ProgramServices |
| Management And General | 464800 | ManagementAndGeneral |
| Fundraising | 234202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139372 | Total |
| Program Services | 129406 | ProgramServices |
| Management And General | 7157 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623580 | Total |
| Program Services | 564346 | ProgramServices |
| Management And General | 37887 | ManagementAndGeneral |
| Fundraising | 21347 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550321 | Total |
| Program Services | 460508 | ProgramServices |
| Management And General | 61052 | ManagementAndGeneral |
| Fundraising | 28761 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54929 | Total |
| Management And General | 54929 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115663 | Total |
| Fundraising | 115663 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080769 | Total |
| Program Services | 474004 | ProgramServices |
| Management And General | 501385 | ManagementAndGeneral |
| Fundraising | 105380 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395888 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 395716 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368171 | Total |
| Program Services | 33947 | ProgramServices |
| Management And General | 257531 | ManagementAndGeneral |
| Fundraising | 76693 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479144 | Total |
| Program Services | 379925 | ProgramServices |
| Management And General | 88938 | ManagementAndGeneral |
| Fundraising | 10281 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192033 | Total |
| Program Services | 169241 | ProgramServices |
| Management And General | 13020 | ManagementAndGeneral |
| Fundraising | 9772 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18952 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 8525 | ManagementAndGeneral |
| Fundraising | 7885 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077 | Total |
| Management And General | 13077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52373 | Total |
| Program Services | 20756 | ProgramServices |
| Management And General | 31617 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1075215 | 1075215 | ||
| DUES and Subscriptions | 94788 | 56658 | 32753 | 5377 |
| Miscellaneous | 93656 | 6290 | 45385 | 41981 |
| PRODUction Expense | 72955 | 72955 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10977213 | Total |
| Program Services | 8070903 | ProgramServices |
| Management And General | 2189991 | ManagementAndGeneral |
| Fundraising | 716319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216416 | BOY |
| EOY | 2592868 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865621 | BOY |
| EOY | 532415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2147 | BOY |
| EOY | 258761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109754 | BOY |
| EOY | 186562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1028753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 474708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454621 | BOY |
| EOY | 554045 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12346293 | BOY |
| EOY | 10050497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16995552 | BOY |
| EOY | 14175839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802816 | BOY |
| EOY | 466375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413267 | BOY |
| EOY | 1598535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050939 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5267022 | BOY |
| EOY | 2064910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771715 | BOY |
| EOY | 386021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742405 | BOY |
| EOY | 1739782 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9214410 | BOY |
| EOY | 9985126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11728530 | BOY |
| EOY | 12110929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16995552 | BOY |
| EOY | 14175839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6414410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7963613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10932120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6148084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5421199 | CurrentTaxYear |
| Total | 36879426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6414410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7963613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10932120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6148084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5421199 | CurrentTaxYear |
| Total | 36879426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36879426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36610 | CurrentTaxYear |
| Total | 342959 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22430 | CurrentTaxYearMinus2Years |
| Total | 39033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37261418 | TotalSupport |
| Gross Receipts From Admissions Etc | 25812141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249375 | OtherCostOrOtherBasis |
| Depreciation | 226092 | Depreciation |
| Book Value | 23283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340532 | OtherCostOrOtherBasis |
| Depreciation | 248616 | Depreciation |
| Book Value | 91916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438846 | OtherCostOrOtherBasis |
| Book Value | 438846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 554045 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 10050497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10050497 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | EFFECTIVE JULY 1, 2009, THE SYMPHONY ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THOSE PROVISIONS APPLY TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE SYMPHONY IS REQUIRED TO FILE AN INCOME TAX RETURN. UPON ADOPTION, THE SYMPHONY DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN (OR ARE EXPECTED TO BE TAKEN) THAT COULD HAVE A MATERIAL EFFECT ON ITS INCOME TAX LIABILITIES. THE SYMPHONY BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. TH SYMPHONY'S TAX RETURNS FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLAR DEVELOPMENT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 385543 | GrossReceipts |
| Amount Retained By Contractor | 115663 | AmountRetainedByContractor |
| Net To Organization | 269880 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 385543 | TotalGrossReceipts |
| Total Retained By Contractors | 115663 | TotalRetainedByContractors |
| Total Net To Organization | 269880 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 64612 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14637 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22936 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 740 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SYMPHONY BALL | NameOfEvent2 |
| Gross Receipts Event2 | 642810 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 371240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 271570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 88044 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 76601 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 246539 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20652 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 707422 | GrossReceiptsTotal |
| Charitable Contributions Total | 421215 | CharitableContributionsTotal |
| Gross Revenue Total Events | 286207 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 92194 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 99537 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 246689 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 459812 | DirectExpenseSummaryEvents |
| Net Income Summary | -173605 | NetIncomeSummary |
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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Kahane | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 262200 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 262200 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY KAHANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EX-OFFICIO BOARD MEMBER & HIGHEST PAID FORM 1099 RECIPIENT | Relationship |
| Amount Of Transaction | 262200 | AmountOfTransaction |
| Description Of Transaction | MR. KAHANE RECEIVES A FORM 1099-MISC FROM THE ORGANIZATION FOR HIS SERVICES AS THE ORGANIZATION'S MUSIC DIRECTOR AND CONDUCTOR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 tax return was sent to all Trustees of the Finance Committee for review with a conference call held March 4, 2011. During the conference call the complete return and all schedules were discussed except the following information which is removed to protect individual privacy rights: The compensation amounts on Form 990 Part VII, Schedule J: Part I and Schedule J-2 During the call, the Finance Committee was made aware of the compensation schedule and any non-compensated Trustees could review such schedule. Additionally, a copy of the Form 990 tax return will also be available for review by the full Board of Trustees after the return is filed. The copy of the return provided to Trustees is the same as the actual return filed except for the following information which is removed to protect individual privacy rights: The names of donors on Schedule B The compensation amounts on Form 990 Part VII, Schedule J: Part I and Schedule J-2 |
| Form 990, Part VI, Section B, line 12c | The COLORADO SYMPHONY ASSOCIATION (CSA) has a "conflict of interest statement" 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 determines that an actual conflict of interest exists with respect to any other responsible person, the Executive Committee will determine the appropriate response as described in "conflicting interest transactions" below. The Executive Committee will report to the Board at its next regular meeting the results of any review and the action taken. "Conflicting interest transactions": if the Executive Committer 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: immediately inform those charged with approving the transaction on behalf of CSA of the conflict of interest; 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 not participate in the deliberation or vote on the decision to enter into such transaction, and not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. |
| Form 990, Part VI, Section B, line 15 | no compensation increases were made for the CEO or senior management team during the year ended june 30, 2010, the period of time covered in this return. 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 organization and after analyzing the value brought to the CSA by the President and CEO or senior management staff person. The President and CEO would work with the governing body and inform them of any recommended change. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION makes available its Form 1023 and Form 990 upon request, via mail, email or in person at its offices. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SYMPHONY ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 260138249 | EIN |
| Primary Activities | RAISE, HOLD & ADMINISTER FUNDS FOR OPERATING NEEDS OF SYMPHONY ASSOCIATION | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SYMPHONY ASSOCIATION | BusinessNameLine1 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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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