2025-03-01T13:06:02-05:00 2024-10-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2023-11-01 840566793 NATIONAL REPERTORY ORCHESTRA INC NATI 9704535825 PO BOX 6336 BRECKENRIDGE CO 80424 DAVID A DEPETERS CEO 9704535825 2025-03-01 true true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2025-03-01 2023 2025-03-06 01:10:19Z DAVID A DEPETERS 111 S MAIN 2ND FLOOR BRECKENRIDGE CO 80424 1508723 false X WWW.NROMUSIC.COM X 1960 CO TO PROVIDE AN INTENSE, UNIQUE INTERNSHIP IN PROFESSIONAL ORCHESTRAL PERFORMANCE FOR MUSICIANS. 15 15 7 15050 20195 937921 416557 2071 94125 16923 22266 1465526 0 0 78206 574060 0 267914 9785 1167352 87991 1741412 -65725 -275886 3423323 3406276 25696 23106 3397627 3383170 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 1200275 416557 AUDITION YOUNG MUSICIANS, PROVIDE LIVE PERFORMANCE OPPORTUNITIES AND PROMOTE MUSIC. 1200275 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 true false false false false false false false false true 51 0 true 7 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 MEMBER 0.70 X 0 0 0 BARBARA CALVIN MEMBER 0.30 X 0 0 0 DEBRA FOX SECRETARY 0.90 X X 0 0 0 JOHANNA GIBBS VICE PRESIDE 0.90 X X 0 0 0 JOHN LANDON MEMBER 0.50 X 0 0 0 PATRICE LARA MEMBER 0.90 X 0 0 0 JULIA METZGER MEMBER 0.50 X 0 0 0 ROB MILES MEMBER 0.20 X 0 0 0 ANNE MILLS TREASURER 1.60 X X 0 0 0 KEATON MORRISON MEMBER 0.70 X 0 0 0 PAM PIPER-YEUNG PRESIDENT 1.80 X X 0 0 0 RICK POPPE MEMBER 1.30 X 0 0 0 SALLY QUEEN MEMBER 0.50 X 0 0 0 BETH STEELE MEMBER 0.60 X 0 0 0 EMILY WAHL MEMBER 1.00 X 0 0 0 STEVE WORALL MEMBER 0.40 X 0 0 0 false false false 54538 33500 849883 54538 937921 CONCERT REVENUE 304872 304872 AUDITION FEES 58350 58350 OTHER IN-KIND DONATIONS 38285 38285 ADVERTISING INCOME 541800 15050 15050 416557 94125 -93212 187337 43165 54538 43197 -32 MISCELLANEOUS 16955 16955 16955 1465526 325250 15050 187337 X 522858 261429 104572 156857 12780 7029 2556 3195 64 6 51 7 38358 19179 7672 11507 73434 73434 43487 39138 4349 41782 27949 526 13307 6739 5391 674 674 22060 19854 2206 74707 37354 29883 7470 PRODUCTION COSTS 233636 233636 MEALS & LODGING 197110 197110 ARTIST FEES 109375 109375 MUSIC DIRECTOR EXPENSES 65162 58646 6516 299860 184179 45133 70548 1741412 1200275 273223 267914 1256239 626497 122387 196328 21835 5131 180216 112991 89285 67225 1933577 2511095 3423323 3406276 25696 23106 25696 23106 X 3259252 3283170 138375 100000 3397627 3383170 3423323 3406276 -275886 261429 X false true X true false X 958174 1043399 1494137 1159882 937921 5593513 958174 1043399 1494137 1159882 937921 5593513 512378 5081135 99630 50934 2131 143987 187337 484019 6077532 1985276 0.83610 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2513345 10560 318555 125918 2716524 2269053 52500 270060 78268 2513345 2269053 2269053 2717880 144828 -346368 247287 2269053 2373208 220300 193117 68745 2717880 1.00000 false false 180216 112991 67225 67225 INVESTMENTS - ENDOWMENT ACCOUNT 2511095 C 2511095 X 1726955 261429 261429 1465526 1465526 1741412 1741412 1741412 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 OCTOBER 31, 2024. SPECIAL EVENT 54538 54538 GALA EVENT 43165 43165 43197 97703 54538 43165 43197 43197 -32 X 1 54538 false false false 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 CONCERT EXPENSES 56,461 0 0 SPECIAL EVENT 0 0 55,983 EDUCATION 46,493 0 0 MISCELLANEOUS 24,376 0 12,929 AUDITION TOUR EXPENSE 31,630 0 0 FACILITY CHARGES 0 21,000 0 DUES & SUBSCRIPTIONS 8,704 8,705 0 BANK CHARGES 0 12,413 0 EQUIPMENT EXPENSE 9,305 0 0 STORAGE 4,966 1,241 0 TELEPHONE 1,285 1,500 1,500 SUPPLIES 959 274 136 TOTAL 184,179 45,133 70,548