Form
For the 2020 calendar year, or tax year beginning 07012020
D Employer identification number
840511458
Initial return
Doing business as
Final return/terminated
E Telephone number
Amended return Application pending
Number and street (or P.O. box if mail is not delivered to street address) Room/suite 1000 14TH STREET NO 15
(303) 6237876
City or town, state or province, country, and ZIP or foreign postal code DENVER, CO 802022333
G Gross receipts $ 11,468,326
F Name and address of principal officer: COREEN MILLER 1000 14TH STREET NO 15 D E N V E R, C O 8 0 2 0 2 2 3 3 3 Taxexempt status:
Website:
Open to Public Inspection
, and ending 06302021
C Name of organization COLORADO SYMPHONY ASSOCIATION
Name change
J
2020
Go to www.irs.gov/Form990 for instructions and the latest information.
B Check if applicable: Address change
I
0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public.
Department of the Treasury Internal Revenue Service A
OMB No. 1545
Return of Organization Exempt From Income Tax
990
501(c)(3)
501(c) (
)
H(a) Is this a group return for subordinates? H(b) Are all subordinates included?
(insert no.)
4947(a)(1) or
Corporation
Trust
No No
If "No," attach a list. (see instructions)
527
H(c) Group exemption number
WWW.COLORADOSYMPHONY.ORG
K Form of organization:
Yes Yes
Association
L Year of formation: 1989
Other
M State of legal domicile: CO
Summary
Part I
1 Briefly describe the organization’s mission or most significant activities: PERFORMANCE OF SYMPHONIC CONCERTS.
if the organization discontinued its operations or disposed of more than 25% of its net assets. 2 Check this box 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 7a
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Total unrelated business revenue from Part VIII, column (C), line 12
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33
4
21
5
243
6
250
7a
0
7b
0
b Net unrelated business taxable income from Form 990T, line 39
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8 Contributions and grants (Part VIII, line 1h)
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6,924,226
9,047,920
9 Program service revenue (Part VIII, line 2g)
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6,362,591
876,066
10
Investment income (Part VIII, column (A), lines 3, 4, and 7d )
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.
22,387
2,786
11
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
0
1,541,554
12
Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
13,309,204
11,468,326
13
Grants and similar amounts paid (Part IX, column (A), lines 1–3 ) .
0
0
14
Benefits paid to or for members (Part IX, column (A), line 4) .
15
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)
Prior Year
16a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25)
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.
Current Year
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.
0
0
9,658,829
7,530,868
0
0
3,691,055
1,221,346
13,349,884
8,752,214
.
257,715
17
Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) .
18
Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)
19
Revenue less expenses. Subtract line 18 from line 12 .
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40,680
2,716,112
Beginning of Current Year
20
Total assets (Part X, line 16) .
21
Total liabilities (Part X, line 26) .
22
Net assets or fund balances. Subtract line 21 from line 20 .
Part II
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End of Year
9,002,026
12,890,056
3,762,026
3,729,594
5,240,000
9,160,462
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. 20220505 Date
Signature of officer
Sign Here
COREEN MILLER CHIEF FINANCIAL OFFICER Type or print name and title Print/Type preparer's name
Paid Preparer Use Only
Preparer's signature
Firm's name
EIDE BAILLY LLP
Firm's address
2950 E HARMONY RD STE 290
Date PTIN if 20220504 Check P01313374 selfemployed Firm's EIN 450250958 Phone no. (970) 2238825
FORT COLLINS, CO 805283429
May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions.
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Cat. No. 11282Y
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Yes
No
Form 990 (2020)