Colorado Youth Symphony Orchestra Association
- Assets
- $109.2k
- Revenue
- $247.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Denver, CO
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 74-2342776
Organization Overview
Colorado Youth Symphony Orchestra Association is located in Denver, CO. The organization was established in 1985. 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 06/2022, Colorado Youth Symphony Orchestra Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Youth Symphony Orchestra Association 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 06/2022, Colorado Youth Symphony Orchestra Association generated $247.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $226.3k during the year ending 06/2022. While expenses have increased by 3.5% 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
THE FOCUS OF THE ORGANIZATION IS TO INSTILL IN COLORADO YOUTH A POSITIVE SELF IMAGE, COMMITMENT TO AND APPRECIATION OF MUSIC, OVER 750 STUDENTS SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORCHESTRAS, WIND AND STRING ENSEMBLES: PHILHARMONIA: THIS ORCHESTRA CONSISTS OF STUDENTS AT THE BEGINNING AND INTERMEDIATE LEVEL AND FOCUSES ON MUSIC EDUCATION AS WELL AS BASIC AND INTERMEDIATE TECHNIQUES. THE PHILHARMONIA INCLUDES STRING AND WIND INSTRUMENTS. SYMPHONY: THIS IS A FULL SYMPHONY ORCHESTRA COMPRISED OF CYSO'S MOST ADVANCED STUDENTS. WIND ENSEMBLE: WINDS AND BRASS FROM BOTH THE PHILHARMONIA AND THE SYMPHONY COMBINE EACH WEEK FOR A ONE HOUR REHEARSAL. FUNDAMENTALS OF WIND AND BRASS PLAYING ARE EMPHASIZED. SPECTRUM ENSEMBLE: THIS SMALL ENSEMBLE, COMPRISED OF SOME OF THE SYMPHONY'S MOST ADVANCED STRING PLAYERS PROVIDES THE OPPORTUNITY TO LEARN A LARGE RANGE OF ADDITIONAL REPERTOIRE. REHEARSALS TAKE PLACE APPROXIMATELY ONCE A WEEK.
OUTREACH PROGRAM NO COST TO SCHOOLS: WITH THE SHORTAGE OF PUBLIC SCHOOL MUSIC PROGRAMS, CYSO OUTREACH GIVES MANY CHILDREN THEIR FIRST EXPERIENCE PLAYING AN INSTRUMENT, AND TEACHES DISCIPLINE, CREATIVITY, TEAMWORK, RESPECT FOR ACHIEVEMENT, AND AN APPRECIATION OF EXCELLENCE. WE CURRENTLY HAVE 11 OUTREACH PROGRAMS IN THE PUBLIC SCHOOLS THROUGHOUT THE DENVER METRO AREA. WE PROVIDE ALL THE INSTRUMENTS, BOOKS, REPAIRS, AND EXCELLENT TEACHING STAFF AT NO COST TO THE STUDENT OR SCHOOL. WE HAVE APPROXIMATELY 650 KIDS IN OUR OUTREACH PROGRAM.
CHAMBER MUSIC CAMP PROGRAM: THIS ONE-WEEK DAY CAMP IS OPEN TO BEGINNING TO ADVANCED STRING AND WIND STUDENTS AGES 7 TO 19. THE STUDENTS REHEARSE AND PERFORM IN SMALL ENSEMBLES INCLUDING STRING GROUPS, WOODWIND QUINTETS, FLUTE CHOIR, CLARINET CHOIR AND BRASS GROUPS. PROFESSIONAL COACHING FOR EACH ENSEMBLE IS PROVIDED BY COLORADO SYMPHONY MEMBERS AND MUSIC FACULTY FROM COLORADO UNIVERSITIES. THE WEEK CULMINATES IN A FINAL RECITAL PERFORMED BY THE STUDENTS.
OTHER PROGRAM SERVICES: PREPARATORY PROGRAM AND PROGRAM ADS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gonzalez Treasurer | OfficerTrustee | 2 | $0 |
Shawn Coleman President | OfficerTrustee | 5 | $0 |
Linda Shea Vice President | OfficerTrustee | 2 | $0 |
Kayvan Khalatbari Secretary | OfficerTrustee | 2 | $0 |
Penelope Clor Board Member | Trustee | 1 | $0 |
Stephanie Zelnick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,076 |
| Noncash contributions included in lines 1a–1f | $2,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,171 |
| Total Program Service Revenue | $130,989 |
| Investment income | $40 |
| 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 | $2,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,840 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,796 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,120 |
| Advertising and promotion | $5,377 |
| Office expenses | $7,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,344 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,258 |
| Insurance | $3,824 |
| All other expenses | $4,208 |
| Total functional expenses | $226,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29 |
| Savings and temporary cash investments | $109,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$5,782 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,209 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $109,209 |
| 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 | $109,209 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Youth Symphony Orchestra Association has recieved totaling $30,266.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GUEST SOLOIST ACQUISITION | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,240 |
Sheila Fortune Foundation Boulder, CO PURPOSE: ART PROGRAM SUPPORT | $5,000 |
Insurance Management Associates Foundation Wichita, KS PURPOSE: PROGRAM SERVICES | $26 |
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 |