2024-11-14T08:15:19-06:00 2023-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-01-01 840187630 DENVER MUSICIANS ASSOCIATION LOCAL 20-623 DENV 3035731717 10395 W COLFAX AVE 210 210 LAKEWOOD CO 802153997 ANDY HOLMES PRESIDENT 3035731717 2024-11-14 1 1 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2024-11-12 2023 2024-10-15 13:58:12Z ANDY HOLMES 10395 W COLFAX AVE 210 210 LAKEWOOD CO 802153997 332892 0 X WWW.DENVERMUSICIANS.ORG X 1966 CO THROUGH THE COMBINED EFFORTS AND RESOURCES OF OUR MEMBERS, THE DENVER MUSICIANS ASSOCIATION IS COMMITTED TO RAISING INDUSTRY STANDARDS AND POSITIONING PROFESSIONAL MUSICIANS IN THE FOREGROUND OF THE CULTURAL LANDSCAPE. 7 0 5 0 0 0 0 0 293502 282903 65833 49989 0 0 359335 332892 0 0 0 0 183433 124595 0 0 0 152611 194799 336044 319394 23291 13498 1355939 1497747 26303 32535 1329636 1465212 THROUGH THE COMBINED EFFORTS AND RESOURCES OF OUR MEMBERS, THE DENVER MUSICIANS ASSOCIATION IS COMMITTED TO RAISING INDUSTRY STANDARDS AND POSITIONING PROFESSIONAL MUSICIANS IN THE FOREGROUND OF THE CULTURAL LANDSCAPE. 0 0 181958 282903 DENVER MUSICIANS ASSOCIATION IS A LOCAL CHAPTER OF THE AMERICAN FEDERATION OF MUSICIANS (AFM). AFM IS THE LARGEST ORGANIZATION IN THE WORLD REPRESENTING THE INTERESTS OF PROFESSIONAL MUSICIANS. WHETHER NEGOTIATING FAIR AGREEMENTS, PROTECTING OWNERSHIP OF RECORDED MUSIC, OR SECURING BENEFITS SUCH AS HEALTH CARE AND PENSION, THE AFM IS COMMITTED TO RAISING INDUSTRY STANDARDS AND PLACING THE PROFESSIONAL MUSICIAN IN THE FOREGROUND OF THE CULTURAL LANDSCAPE. 181958 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 3035731717 10395 W COLFAX AVE 210 210 LAKEWOOD CO 802153997 ANDY HOLMES PRESIDENT 1.00 X X 11732 0 0 DAVID BRUSSELL SECRETARY 1.00 X X 0 0 0 RON BLAND VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 GREGORY HARPER BOARD MEMBER 1.00 X 4930 0 0 MIRIAM KAPNER BOARD MEMBER 1.00 X 0 0 0 BILL STEPHENS BOARD MEMBER 1.00 X 0 0 0 STEVE SHURACK BOARD MEMBER 1.00 X 0 0 0 MICHAEL ALLEN FORMER PRESIDENT/COO 40.00 X 59833 0 0 76495 0 0 0 0 0 0 0 DUES & INITIATION FEES 711130 263400 263400 OTHER PROGRAM SERVICE 711130 19503 19503 282903 49989 49989 332892 282903 0 49989 59833 59833 19517 19517 12534 12534 26246 26246 6465 6465 945 945 10535 10535 7987 7987 6232 6232 640 640 13415 13415 19086 19086 20 20 10344 10344 3682 3682 FEDERATION DUES AND FEE 69618 69618 PER CAPITA DUES 31951 31951 HONORARIUM 12841 12841 BANK AND CREDIT CARD FE 3170 3170 4333 4333 319394 181958 137436 0 41386 61690 27266 33715 117125 117125 0 0 1285670 1400725 1617 1617 1355939 1497747 10239 17822 16064 14713 26303 32535 X 1329636 1465212 1329636 1465212 1355939 1497747 13498 122078 0 X X 0 1 X 1 0 117125 117125 0 0 X PART X, LINE 2: INCOME TAXES NO PROVISION FOR INCOME TAXES IS PROVIDED, AS THE ASSOCIATION IS EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2023. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2020 THROUGH 2022 FOR FEDERAL PURPOSES. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING INTERESTS THAT COULD GIVE RISE TO CONFLICT AT EACH MONTHLY MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA OF CHARTERS OF SIMILAR COMPLEXITY AND SIZE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LIN 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.