Steamboat Springs Community Orchestra in Steamboat Spr, Colorado (CO)
Table of contents:
| Steamboat Springs Community Orchestra | |
| Employer Identification Number (EIN) | 841201291 |
| Name of Organization | Steamboat Springs Community Orchestra |
| Address | PO BOX 774284, Steamboat Spr, CO 80477-4284 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,086 |
| Amount of Income | $188,385 |
| Form 990 Revenue Amount | $156,206 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $188,385 (it was $196,157 in 2012)
| This organization: | $188,385 |
| Other organizations performing similar types of work: | $64,038 |
Assets in 2013: $4,086 (it was $12,303 in 2012)
| This organization: | $4,086 |
| Other organizations performing similar types of work: | $38,839 |
Expenses in 2013: $213,048
| This organization: | $213,048 |
| Other organizations performing similar types of work: | $76,494 |
Income to expenses ratio in 2013: 0.9
| Steamboat Springs Community Orchestra: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.3%
| This organization: | 63.3% |
| Other organizations performing similar types of work: | 46.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,206 | ||
| Contributions, gifts, grants, and similar amounts received | $98,890 | ||
| Program service revenue including government fees and contracts | $50,004 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $7 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $20,944 | $22,494 | $7,305 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,484 | ||
| Less: direct expenses from gaming and fundraising events | $32,179 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $213,048 | ||
| Total net assets | $-45,208 | ||
| Excess/Deficit for the year | $-56,842 | ||
| Net assets or fund balances at beginning of year | $11,634 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $-45,208 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,769 | $12,303 | $4,086 |
| Total liabilities | $2,239 | $669 | $49,294 |
| Net assets or fund balances | $-45,208 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | Yes | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $856,143 |
| Subtotal | $988,171 |
| Gifts, grants, contributions, and membership fees received | $650,508 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $243,456 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $94,207 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $132,028 |
| Amounts received from disqualified persons | $119,528 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $12,500 |
| Total support | $988,178 |
| Public support | $988,171 |
| Subtotal | $7 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Telluride Society For Jazz | PO BOX 2132, Telluride, CO 81435-2132 | CO | 1992-12 | $547,170 |
| 2 | Steamboat Springs Community Orchestra | PO BOX 774284, Steamboat Spr, CO 80477-4284 | CO | 1993-05 | $188,385 |
| 3 | Timberline Symphony Orchestra Inc, Boulder Sympnony | Po Box 201, Niwot, CO 80544 | CO | 1998-04 | $113,909 |
| 4 | Up Close And Musical | 1000 Englewood Pkwy, Englewood, CO 80110-2373 | CO | 1990-01 | $74,842 |
| 5 | Summit Jazz Foundation | PO BOX 1150, Evergreen, CO 80437-1150 | CO | 1990-08 | $47,101 |
| 6 | Denver Chinese Culture Center Colorado | Po Box 371731, Denver, CO 80237 | CO | 1998-08 | $4,976 |
| 7 | Adams County Fiesta Day Incorporated | 717 S 12th Ave, Brighton, CO 80601 | CO | 1996-05 | $0 |
| 8 | Boulder Sinfonia Association | 1463 Lincoln Cir, Longmont, CO 80501-1879 | CO | 1994-12 | $0 |
| 9 | Cambodian Organization Of Colorado | 771 S Eagle Street, Aurora, CO 80012 | CO | 1998-03 | $0 |
| 10 | Charley Russell Western Heritage Association | 230 Ute Trl, Woodland Park, CO 80863-9486 | CO | 1998-12 | $0 |
| 11 | Concerts Plus Ltd | 11025 Hwy 291, Salida, CO 81201 | CO | 1992-03 | $0 |
| 12 | Delta-Montrose Community Concert Association | Po Box 911, Delta, CO 81416 | CO | 1996-12 | $0 |
| 13 | Durango Community Concert Association | 4646 County Road 318, Ignacio, CO 81137-9770 | CO | 1995-07 | $0 |
| 14 | Ethiopian Community Television, Ectv | Po Box 13188, Denver, CO 80202 | CO | 1998-05 | $0 |
| 15 | Levy Foundation Inc | PO BOX 1925, Telluride, CO 81435-1925 | CO | 1997-12 | $0 |
| 16 | Louisville Cultural Council | PO BOX 895, Louisville, CO 80027 | CO | 1991-07 | $0 |
| 17 | Mountain Community Handbell Coalition | Po Box 316, Evergreen, CO 80437-0316 | CO | 1994-09 | $0 |
| 18 | Ragtime Society Of Colorado | 2140 S Clayton St, Denver, CO 80210 | CO | 1998-01 | $0 |
| 19 | Rocky Mountain Cantors Association | 440 S Monaco Pkwy, Denver, CO 80224-1257 | CO | 1996-09 | $0 |
| 20 | The San Juan Performing Arts Foundation | PO BOX 373, Ridgway, CO 81432-0373 | CO | 1997-01 | $0 |
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| Total | 591 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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