Fort Collins Symphony Assn
- Assets
- $457.4k
- Revenue
- $779.6k
- Investments
- $0.0
- Employees
- 75
- Location
- Fort Collins, CO
- Founding
- 03/1952
- Data as of
- 05/2023
- 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 05/2023, Fort Collins Symphony Assn employed 75 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 05/2023, Fort Collins Symphony Assn generated $779.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $881.9k during the year ending 05/2023. While expenses have increased by 5.1% per year over the past 6 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
2023
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 | $61,963 |
Wesley Kenney Music Director | OfficerTrustee | 20 | $59,840 |
Hedy Reynolds Emeriti | Trustee | 2 | $0 |
Madgetta Dungy Board Member | Trustee | 4 | $0 |
Peter Springberg Emeriti | Trustee | 2 | $0 |
Lee Thielen Friends Of The Symphony Rep | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $30,897 |
| Government grants | $25,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,462 |
| Noncash contributions included in lines 1a–1f | $53,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,615 |
| Total Program Service Revenue | $308,194 |
| Investment income | $12,461 |
| 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 | $779,570 |
| 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. | $65,061 |
| Compensation of current officers, directors, key employees. | $48,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,640 |
| Payroll taxes | $35,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,705 |
| Advertising and promotion | $43,090 |
| Office expenses | $989 |
| Information technology | $1,477 |
| Royalties | $0 |
| Occupancy | $88,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,356 |
| Interest | $3,852 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,183 |
| Insurance | $14,874 |
| All other expenses | $3,641 |
| Total functional expenses | $881,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,025 |
| 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 | $8,601 |
| Net Land, buildings, and equipment | $10,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,545 |
| Total assets | $457,357 |
| Accounts payable and accrued expenses | $22,995 |
| Grants payable | $0 |
| Deferred revenue | $15,645 |
| 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 | $151,374 |
| Total liabilities | $190,014 |
| Net assets without donor restrictions | $267,343 |
| 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 | $457,357 |