Fort Collins Symphony Assn
- Assets
- $545.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Fort Collins, CO
- Founding
- 03/1952
- Data as of
- 05/2022
- EIN
- 84-6038716
Organization Overview
Fort Collins Symphony Assn is located in Fort Collins, CO. The organization was established in 1952. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Fort Collins Symphony Assn employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Collins Symphony Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Fort Collins Symphony Assn generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $854.7k during the year ending 05/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ENTERTAINMENT AND EDUCATION THROUGH THE PRODUCTION OF HIGH-QUALITY ORCHESTRAL MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERT SERIES PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kopco Executive Director | OfficerTrustee | 40 | $0 |
Wesley Kenney Music Director | OfficerTrustee | 40 | $0 |
Walt Elish President | OfficerTrustee | 2 | $0 |
Mary Pat Mccurdie Treasurer | OfficerTrustee | 2 | $0 |
Pattie Cowell Secretary | OfficerTrustee | 2 | $0 |
Alexandra Lee Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,290 |
| Government grants | $348,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,518 |
| Noncash contributions included in lines 1a–1f | $54,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,078 |
| Total Program Service Revenue | $271,924 |
| Investment income | $6,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,963 |
| Compensation of current officers, directors, key employees. | $61,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,163 |
| Payroll taxes | $28,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $176,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,751 |
| Advertising and promotion | $37,556 |
| Office expenses | $5,365 |
| Information technology | $5,827 |
| Royalties | $0 |
| Occupancy | $81,085 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $415 |
| Interest | $1,567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,027 |
| Insurance | $13,567 |
| All other expenses | $0 |
| Total functional expenses | $854,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,756 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,632 |
| Net Land, buildings, and equipment | $15,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,190 |
| Total assets | $545,746 |
| Accounts payable and accrued expenses | $10,743 |
| Grants payable | $0 |
| Deferred revenue | $486 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,827 |
| Total liabilities | $170,056 |
| Net assets without donor restrictions | $375,690 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $545,746 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fort Collins Symphony Assn has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Trois Coeurs Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Symphony Association Denver, CO | $12,961,781 | $18,715,868 |
Oklahoma Philharmonic Society Inc Oklahoma City, OK | $16,602,843 | $6,401,721 |
Omaha Symphony Association Omaha, NE | $71,026,158 | $5,852,032 |
Tucson Symphony Society Tucson, AZ | $15,428,177 | $6,501,284 |
Phoenix Symphony Association Phoenix, AZ | $1,368,252 | $4,890,998 |
Tulsa Symphony Orchestra Inc Tulsa, OK | $3,114,616 | $2,041,644 |
New Mexico Philharmonic Inc Albuquerque, NM | $458,933 | $1,791,722 |
Wichita Symphony Society Inc Wichita, KS | $8,512,602 | $2,677,998 |
Colorado Springs Philharmonic Orchestra Colorado Springs, CO | $3,792,415 | $1,751,968 |
Santa Fe Symphony Orchestra & Chorus Inc Santa Fe, NM | $1,008,927 | $1,681,988 |
The Symphony Fund Denver, CO | $76,088,728 | $4,099,144 |
Boulder Philharmonic Orchestra Boulder, CO | $1,166,319 | $1,630,291 |