Form 990 for tax year 2023
Filed by GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION.
Totals
- Total revenue
- $516,840
- Total expenses
- $627,994
- Contributions and grants received
- $178,676
- Grants paid
- $0
- Program service revenue
- $298,969
- Investment income
- $75
- Other revenue
- $39,120
- Total assets, end of year
- $113,159
- Total liabilities, end of year
- $3,787
- Net assets or fund balances, end of year
- $109,372
- Program services expenses (Part IX)
- $508,810
- Management and general expenses
- $104,157
- Fundraising expenses
- $15,027
- Program service expenses (Part III)
- $508,810
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$178,676
-
2a · Program service revenue: SPONSORSHIPS
total $126,255 · related or exempt $126,255
-
2b · Program service revenue: TICKET SALES
total $84,892 · related or exempt $84,892
-
2c · Program service revenue: GPO GUILD
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: OUTREACH
total $850 · related or exempt $850
-
2e · Program service revenue: SPECIAL EVENTS
total $36,972 · related or exempt $36,972
-
3 · Investment income
total $75 · related or exempt $75
-
10a · Gross sales of inventory
$20,500
-
10c · Net income from sales of inventory
total $20,500 · related or exempt $20,500
-
11a · Other revenue: ADVERTISING
total $18,116 · related or exempt $18,116
-
11b · Other revenue: CONCESSIONS
total $504 · related or exempt $504
-
11e · Other revenue, total
$18,620
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $401,496 · program services $333,301 · management and general $68,195
-
9 · Other employee benefits
total $3,687 · program services $3,687
-
10 · Payroll taxes
total $76,224 · program services $76,224
-
11a · Fees: management
total $822 · management and general $677 · fundraising $145
-
11b · Fees: legal
total $1,604 · program services $1,604
-
11c · Fees: accounting
total $697 · program services $697
-
12 · Advertising and promotion
total $24,260 · program services $22,624 · management and general $1,136 · fundraising $500
-
13 · Office expenses
total $7,327 · program services $4,899 · management and general $1,204 · fundraising $1,224
-
14 · Information technology
total $633 · program services $272 · management and general $361
-
16 · Occupancy
total $1,918 · management and general $1,918
-
17 · Travel
total $320 · management and general $320
-
23 · Insurance
total $16,446 · program services $5,482 · management and general $5,482 · fundraising $5,482
-
24a · Other expenses: MEETINGS
total $1,680 · program services $840 · management and general $840
-
24b · Other expenses: SPECIAL EVENT COSTS
total $65,670 · program services $36,971 · management and general $21,023 · fundraising $7,676
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,858 · program services $1,929 · management and general $1,929
-
24e · All other expenses
total $21,352 · program services $20,280 · management and general $1,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,263 · end of year $114,126
-
2 · Savings and temporary cash investments
beginning of year $100,350 · end of year $40,822
-
4 · Accounts receivable
beginning of year $8,700 · end of year -$41,789
-
25 · Other liabilities
beginning of year $3,787 · end of year $3,787
-
31 · Retained earnings, endowment or other funds
beginning of year $220,526 · end of year $109,372
Mission and programs · 2023
Mission
THE GREELEY PHILHARMONIC ORCHESTRA IS A PROFESSIONAL SYMPHONIC ORCHESTRA SERVING NORTHERN COLORADO. ITS MISSION IS TO NURTURE, INSPIRE, AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION.
-
NURTURE, INSPIRE, AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION
Expenses $508,810 · Revenue $516,763
As filed on the 2023 return.
Listed in Part VII
-
Bob GiesBOB GIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracy AxtonTRACY AXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diane MillerDIANE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie BoultonSTEPHANIE BOULTON
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pat CampbellPAT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben BarnhartBEN BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael CarpMICHAEL CARP
ORCHESTRA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Nick KennyNICK KENNY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Micayla BellamyMICAYLA BELLAMY
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lowell GrahamLOWELL GRAHAM
MUSIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dimitria HurstDIMITRIA HURST
GUILD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Glenda HainesGLENDA HAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Drew EsquivelDREW ESQUIVEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda WinterLINDA WINTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Susan McKenzieSUSAN MCKENZIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Gail NewtonGAIL NEWTON
GUILD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301654
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