2024-04-04T18:32:20-04:00 2023-09-30 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2022-10-01 840566793 NATIONAL REPERTORY ORCHESTRA INC NATI 9704535825 PO BOX 6336 BRECKENRIDGE CO 80424 DAVID A DEPETERS CEO 9704535825 2024-04-04 true DAVID DEPETERS 999009999 true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2024-04-04 2022 2023-04-26 12:10:37Z DAVID A DEPETERS 111 S MAIN 2ND FLOOR BRECKENRIDGE CO 80424 2019134 false X WWW.NROMUSIC.COM X 1960 CO TO PROVIDE AN INTENSE, UNIQUE INTERNSHIP IN PROFESSIONAL ORCHESTRAL PERFORMANCE FOR MUSICIANS. 15 15 5 16375 1494137 1159882 379605 378500 2131 392685 63909 32148 1939782 1963215 0 0 491329 503869 0 151147 945923 1168761 1437252 1672630 502530 290585 3300788 3532718 28817 69366 3271971 3463352 THE ORCHESTRA WAS FOUNDED TO PROVIDE AN INTENSE, UNIQUE INTERNSHIP IN PROFESSIONAL ORCHESTRAL PERFORMANCE FOR MUSICIANS 18-28 YEARS OF AGE AND TO HELP PRESERVE AND PERPETUATE THE QUALITY OF ORCHESTRAL MUSIC. false false 1203800 378500 AUDITION YOUNG MUSICIANS, PROVIDE LIVE PERFORMANCE OPPORTUNITIES AND PROMOTE MUSIC. 1203800 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 98 0 true 5 true true true false false false false false false false X 15 15 false false false false false false false true true false false false false false false true true false X THE ORGANIZATION 9704535825 PO BOX 6336 BRECKENRIDGE CO 80424 X SAM BUFFORD BOARD OF TRU 0.54 X 0 0 0 BARBARA CALVIN BOARD OF TRU 0.23 X 0 0 0 DEBRA FOX SECRETARY 0.58 X X 0 0 0 JOHANNA GIBBS VICE PRESIDE 0.69 X X 0 0 0 JOHN LANDON BOARD OF TRU 0.44 X 0 0 0 PATRICE LARA BOARD OF TRU 0.58 X 0 0 0 ROB MILES BOARD OF TRU 0.06 X 0 0 0 ANNE MILLS TREASURER 1.13 X X 0 0 0 KEATON MORRISON BOARD OF TRU 0.06 X 0 0 0 PAM PIPER PRESIDENT 1.00 X X 0 0 0 RICK POPPE BOARD OF TR 0.66 X 0 0 0 SALLY QUEEN BOARD OF TRU 0.38 X 0 0 0 BETH STEELE BOARD OF TRU 0.35 X 0 0 0 EMILY WAHL BOARD OF TRU 0.58 X 0 0 0 STEPHEN WARROLL BOARD OF TRU 0.12 X 0 0 0 false false false 13757 151687 994438 13757 1159882 CONCERT REVENUE 241733 241733 AUDITION FEES 54117 54117 OTHER IN KIND DONATIONS 41235 41235 BIFA PARTNERSHIP 25000 25000 ADVERTISING FEES 541800 16375 16375 40 40 378500 392685 248698 143987 69771 13757 55919 13852 MISC 18296 18296 18296 1963215 629119 16375 143987 X 452447 226224 158356 67867 11706 4682 1756 5268 6639 664 5311 664 33077 16538 11577 4962 66559 66559 45906 41315 4591 51427 34577 558 16292 2750 825 825 1100 8398 7434 964 20997 18897 2100 72322 36161 28929 7232 PRODUCTION COSTS 228584 228584 MEALS & LODGING 200733 200733 ARTIST FEES 96800 96800 MISCELLANEOUS 76077 49960 26117 298208 240406 40748 17054 1672630 1203800 317683 151147 1349844 1302486 126387 2068 16263 180216 89293 111919 90923 1836957 1996659 3300788 3532718 28817 16284 53082 28817 69366 X 2659022 2529698 612949 933654 3271971 3463352 3300788 3532718 290585 -99204 X false false false X 1028925 958174 1043399 1494137 1159882 5684517 1028925 958174 1043399 1494137 1159882 5684517 374151 5310366 92961 99630 50934 2131 143987 389643 23300 23300 3880 3880 6101340 2119920 0.87040 0.89020 X PART II, LINE 10 3,880 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269053 247287 2269053 2717880 144828 -346368 247287 2269053 2373208 220300 193117 68745 2717880 2155392 240981 9945 33110 2373208 1957368 130708 124528 57212 2155392 1.00000 false false 180216 89293 90923 90923 INVESTMENTS - ENDOWMENT ACCOUNT 1996659 C 1996659 X 1864011 -99204 -99204 1963215 1963215 1672630 1672630 1672630 SCHEDULE D, PAGE 3, PART X THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORCHESTRA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORCHESTRA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2023. GALA EVENT 69771 69771 55919 SPECIAL EVENT 13757 13757 83528 13757 69771 55919 55919 13852 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES A PRACTICE OF REVIEWING ALL DOCUMENTS, INCLUDING TAX DOCUMENTS FILED ON THEIR BEHALF. THESE ARE GENERALLY REVIEWED BY THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A PAY RATES ARE DETERMINED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PAGE 6, PART VI, LINE 15B PAY RATES ARE DETERMINED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC DURING REGULAR OFFICE HOURS UPON REQUEST. FORM 990, PART IX, LINE 24E MUSIC DIRECTOR EXPENSES 66,220 0 0 EDUCATION 50,300 0 0 CONCERT EXPENSES 47,225 0 0 AUDITION TOUR EXPENSE 27,521 0 0 BIFA EXPENSES 22,041 0 0 FACILITY CHARGES 0 20,125 0 OTHER EXPENSES 0 0 15,319 EQUIPMENT EXPENSE 13,852 0 0 BANK CHARGES 0 10,782 0 STORAGE 9,030 0 0 DUES & SUBSCRIPTIONS 0 7,511 0 TELEPHONE 1,348 1,573 1,573 LICENSES AND PERMITS 1,734 433 0 SUPPLIES 1,135 324 162 TOTAL 240,406 40,748 17,054