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Colorado Symphony Form 990 | 2023

Page 1

Form

OMB No. 1545­

Return of Organization Exempt From Income Tax

990

0047

2022

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.

Open to Public Inspection

Go to www.irs.gov/Form990 for instructions and the latest information. Department of the Treasury Internal Revenue Service A

For the 2022 calendar year, or tax year beginning 07­01­2022

, and ending 06­30­2023

C Name of organization COLORADO SYMPHONY ASSOCIATION

B Check if applicable: Address change

D Employer identification number

84­0511458

Name change 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 15

(303) 623­7876

City or town, state or province, country, and ZIP or foreign postal code DENVER, CO 802022333

G Gross receipts $ 19,684,974

F Name and address of principal officer: COREEN MILLER 1000 14TH STREET 15 D E N V E R, C O 8 0 2 0 2 2 3 3 3 I J

Tax­exempt status:

Website:

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 2022 (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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9 Program service revenue (Part VIII, line 2g)

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b Net unrelated business taxable income from Form 990­T, Part I, line 11 . . . . . . . . . 8 Contributions and grants (Part VIII, line 1h)

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47

4

36

5

501

6

240

7a

0 0

7b Prior Year

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Current Year

.

11,792,999

9,035,030

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.

5,795,816

10,233,144

10

Investment income (Part VIII, column (A), lines 3, 4, and 7d )

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22,427

244,404

11

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)

12

Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)

13

Grants and similar amounts paid (Part IX, column (A), lines 1–3 ) .

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)

16a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25)

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1,104,626

­86,781

18,715,868

19,425,797

0

0

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0

0

11,754,593

11,677,838

0

0

5,606,403

6,226,738

17,360,996

17,904,576

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561,136

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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1,354,872

1,521,221

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

12,961,781

14,557,882

3,103,122

3,249,549

9,858,659

11,308,333

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. 2024­03­29 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 2024­03­28 Check P01313374 self­employed 45­0250958 Firm's EIN 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 (2022)


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