2024-05-14T16:59:32-05:00 2023-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-07-01 840593557 THE COLORADO SPRINGS CHORAL SOCIETY COLO 7196343737 PO BOX 2304 COLORADO SPRINGS CO 80901 JAMIE GRANDY EXECUTIVE DIRECTOR 7196343737 2024-05-06 1 JAMIE GRANDY 999009999 0 RITA F CHRISTENSEN P00290681 7195909777 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENIFER NELSON PO BOX 2304 COLORADO SPRINGS CO 80901 318089 0 X WWW.CSCHORALE.ORG X 1956 CO PROVIDE CULTURAL ENRICHMENT THROUGH CHORAL PROGRAMS IN THE COMMUNITY. 16 16 8 120 0 0 174445 164113 30629 38227 46355 28085 2849 3219 254278 233644 0 225 0 0 113226 134220 0 0 29073 84787 92328 198013 226773 56265 6871 643459 653924 29849 10157 613610 643767 THE MISSION OF THE COLORADO SPRINGS CHORAL SOCIETY IS TO SERVE THE PIKES PEAK REGION BY CELEBRATING THE HUMAN VOICE IN SONG AND ITS POWER TO REJOICE, CONSOLE, EDUCATE, ENRICH, UNITE, AND INSPIRE. THE SOCIETY PRODUCES FOUR TO FIVE CHORAL PERFORMANCES PER YEAR. 0 0 93435 225 38227 PERFORMANCE OF CLASSICAL CONCERTS AND PERFORMANCES WITH THE COLORADO SPRINGS PHILHARMONIC ORCHESTRA. 93435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 7196343737 PO BOX 2304 COLORADO SPRINGS CO 80901 JENIFER NELSON CHAIR 1.00 X X 0 0 0 KEN MYERS VICE CHAIR 1.00 X X 0 0 0 DAVID ESCHLIMAN SECRETARY 1.00 X X 0 0 0 SANDRA DAMRON TREASURER 1.00 X X 0 0 0 BERNIE HERPIN TRUSTEE 1.00 X 0 0 0 JOHN UNDERWOOD TRUSTEE 1.00 X 0 0 0 CLAIRE WILLIAMS MEMBERSHIP PRESIDENT 1.00 X 0 0 0 EMMA BARBER MEMBERSHIP VICE PRESIDENT 1.00 X 0 0 0 CHRIS CAUNT TRUSTEE 1.00 X 0 0 0 MARTI COOKSEY TRUSTEE 1.00 X 0 0 0 MARK DEMPSEY TRUSTEE 1.00 X 0 0 0 STEVEN HARTER TRUSTEE 1.00 X 0 0 0 JUDY KRAMER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER LENNON TRUSTEE 1.00 X 0 0 0 CONNIE RAUB TRUSTEE 1.00 X 0 0 0 DEB SCHUBERT TRUSTEE 1.00 X 0 0 0 AMY PIERI PRIOR SECRETARY THROUGH 1/23 1.00 X X 0 0 0 MARIE GARDNER PRIOR TRUSTEE THROUGH 11/22 1.00 X 0 0 0 JAMIE GRANDY EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 13414 6500 62080 82119 164113 MUSIC 711130 14368 14368 TICKET SALES 711130 11474 11474 PERFORMANCE FEES 711130 9500 9500 MISC PROGRAM REVENUE 711130 2885 2885 38227 15040 15040 85800 72755 13045 13045 13045 14909 6500 11690 3219 3219 233644 38227 0 31304 225 225 50000 15000 17500 17500 74682 37664 37018 9538 4029 4170 1339 7300 7300 5567 5567 12151 11901 250 13663 4169 1362 8132 11136 6209 3199 1728 5584 184 5400 223 223 12373 1490 10883 32 32 969 969 2589 27 2562 MUSIC RENT AND PURCHASE 12227 12227 MISCELLANEOUS 4401 4027 374 SUPPLIES 3270 55 3215 DUES AND WORKSHOPS 492 492 351 351 226773 93435 104265 29073 49776 59175 1945 9523 661 0 5 5 2318 4325 31932 18832 14593 13100 562383 566889 11778 907 643459 653924 12748 6482 17101 3675 29849 10157 X 569579 603773 44031 39994 613610 643767 643459 653924 6871 23286 0 X 0 1 X 0 0 X 147773 434128 242953 174445 164113 1163412 26045 29622 6742 30629 38227 131265 15021 14549 9865 13124 14909 67468 188839 478299 259560 218198 217249 1362145 11325 10758 15290 12993 12739 63105 0 11325 10758 15290 12993 12739 63105 1299040 13518 7719 12379 16495 15040 65151 13518 7719 12379 16495 15040 65151 202357 486018 271939 234693 232289 1427296 0.91010 0.91070 0.04560 0.04340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2431 2431 0 26228 16401 9827 3273 3273 13100 LEASE LIABILITY 675 REFUNDABLE ADVANCE 3000 3675 X 253083 23286 1720 25006 228077 5567 5567 233644 222926 1720 1720 221206 5567 5567 226773 PART X, LINE 2: THE SOCIETY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE SOCIETY BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MONTE CARLO MASQUERADE 21409 6500 14909 2249 5679 1200 2562 21409 6500 14909 2249 5679 1200 2562 11690 3219 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COLORADO SPRINGS CHORAL SOCIETY CAN ELECT CERTAIN MEMBERS TO THE BOARD IN ACCORDANCE WITH THE BYLAWS OF THE COLORADO SPRINGS CHORAL SOCIETY. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES ARE ADVISORY; NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THIS DOCUMENT IS CIRCULATED TO THE EXECUTIVE DIRECTOR AND FINANCIAL PERSONNEL FOR REVIEW. THE PRELIMINARY AUDIT REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL PERSONNEL, FOLLOWED BY THE 990 AND FINAL AUDIT REPORT. THE EXECUTIVE DIRECTOR WILL ADVISE THE BOARD OF ANY ISSUES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES COMPLETE AND SUBMIT THE CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL - SEARCH COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS BASED ON EXECUTIVE DIRECTOR COMPENSATION HISTORY AND COMPARISONS TO OTHER NONPROFITS. OTHER OFFICERS OR KEY EMPLOYEES - DETERMINED BY EXECUTIVE DIRECTOR BASED ON COMPARISONS TO OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND ALL FORMS AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.