2024-01-17T15:43:25-06:00 2023-07-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-08-01 743091110 Colorado Springs Philharmonic Orchestra COLO 7195759632 PO Box 1266 Colorado Springs CO 80901 Nathan Newbrough President and CEO 7195759632 2024-01-17 1 Nathan Newbrough 999009999 0 Tyler Atkins P01818337 7195799090 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nathan Newbrough PO Box 1266 Colorado Springs CO 80901 3954243 0 X www.csphilharmonic.org X 2003 CO To reflect the greatness of our community and the best of human potential through musical excellence, creative discovery, and civic leadership. 25 21 221 77 0 0 2629622 1885903 1602466 1975120 1472 50514 8694 42706 4242254 3954243 0 0 0 0 2001419 2554444 0 0 213380 1264368 1405988 3265787 3960432 976467 -6189 4657722 4231938 1353585 1421566 3304137 2810372 X The Colorado Springs Philharmonic is an independent symphony orchestra whose mission is to offer brilliant musical performances and in-person experiences that draw families, friends, and loved ones together. Musicians perform more than 50 concerts per year for the community of the Pike's Peak Region of Colorado. 0 0 3122329 1975120 Conducted concerts designed to enrich the cultural life of Colorado Springs and the surrounding community. 3122329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 7195759632 PO Box 1266 Colorado Springs CO 80901 Pamela Shockley-Zalabak Chair 5.00 2.00 X X 0 0 0 Ken Montera Vice Chair 5.00 X X 0 0 0 Martha Barton Secretary 5.00 X X 0 0 0 Ron Brasch Treasurer 5.00 2.00 X X 0 0 0 Nathan Newbrough President and CEO 45.00 X X 176059 0 11228 John Street Chairman Emeritus 5.00 X X 0 0 0 Al Buettner Director 5.00 X 0 0 0 Anthony Carlson Director 5.00 X 0 0 0 Bill Cosper Director 5.00 X 0 0 0 Cathy Holaday Director 5.00 X 0 0 0 Chris Jenkins Director 5.00 X 0 0 0 David Kunstle Director 5.00 X 0 0 0 David Siegel Director 5.00 X 0 0 0 Deb Mahan Director 5.00 X 0 0 0 Dolly Wong Director 5.00 X 0 0 0 Herman Tiemens Director 5.00 X 0 0 0 Lance Miller Director 5.00 X 0 0 0 Margaret Sabin Director 5.00 X 0 0 0 Robin Roberts Director 5.00 X 0 0 0 Sally Sharpe Director 5.00 X 0 0 0 Mike Edmonds Director 5.00 X 0 0 0 Jeremy Van Hoy Musician Representative 5.00 X 8934 0 425 Josep Caballe-Domenech Music Director 5.00 X 141970 0 0 John M Hanson Musician Representative 5.00 X 33870 0 897 Michael Hanson Concertmaster 5.00 X 0 0 0 360833 0 12550 2 0 1 0 Josep Caballe-Domenech 72 E Suffolk Ave Central Islip NY 11722 Music Director 141970 1 78020 137115 1670768 4690 1885903 Concert revenue 711190 1975120 1975120 1975120 50514 50514 Other income 900099 42706 42706 42706 3954243 2017826 0 50514 385236 300381 66485 18370 1749860 1364425 301995 83440 30374 23684 5242 1448 121913 95060 21040 5813 267061 208236 46090 12735 10898 10898 10325 10325 109949 86949 23000 513615 407530 51627 54458 96931 52330 21804 22797 37642 4860 32782 43026 21512 10757 10757 88876 87829 1047 13866 2701 10950 215 4057 4057 13386 6692 3347 3347 37315 34038 3277 Concert production 426102 426102 3960432 3122329 624723 213380 1282210 465961 2180209 2793059 1058316 790591 80102 97283 193070 147055 56885 46015 0 39029 4657722 4231938 166767 141898 1036818 1095079 150000 145560 0 39029 1353585 1421566 X 2245821 1981781 1058316 828591 3304137 2810372 4657722 4231938 X -6189 -487576 X X 0 1 X 1 0 X 1902874 2048946 1740835 1445600 1885903 9024158 1902874 2048946 1740835 1445600 1885903 9024158 255149 8769009 2868 2652 811 1472 50514 58317 22190 6115 10282 8694 42706 89987 9172462 0.95600 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233135 1135070 221264 78020 5000 3506449 2414142 85716 -197637 69086 2233135 1509223 578959 388972 63012 2414142 1278982 243942 32610 46311 1509223 1119777 132728 55629 29152 1278982 0.19000 0.45000 0.36000 0 1 1 54688 12122 42566 138382 134933 3449 46015 Operating lease liability 39029 39029 X 3984532 30289 30289 3954243 0 3954243 4050484 30289 59763 90052 3960432 0 3960432 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part XII, Line 2d - Other Adjustments: Bad debt on pledges 59,763. X X 0 0 0 0 0 0 0 0 0 Nathan Newbrough President and CEO 161059 0 15000 0 0 0 3272 0 7956 0 187287 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by a board representative and a copy of the return is made available to the board for review. Form 990, Part VI, Section B, line 12c The Organization obtains signed conflict of interest statements from each director and officer annually. Form 990, Part VI, Section B, line 15 The League of American Orchestra's salary and benefits survey is used to determine pay for the CEO and music director. Form 990, Part VI, Section C, line 19 The Form 990 is available upon request and online at guidestar.org. Other governing documents including bylaws, conflicts of interest policy and financial statements are available upon request and on the Organization's website. Form 990, Part XI, line 9: Bad debt related to pledges -59,763. Distribution of assets to Foundation -427,813. Colorado Springs Philharmonic Foundation PO Box 1266 Colorado Springs CO 80901 825487882 A supporting organization managing the Orchestra's investments CO 501(c)(3) Line 12a, I Colorado Springs Philharmonic Orchestra 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Colorado Springs Philharmonic Foundation B 427813 Cash paid Colorado Springs Philharmonic Foundation C 78020 Cash paid