Totals
- Total revenue
- $425,659
- Total expenses
- $281,612
- Contributions and grants received
- $226,925
- Grants paid
- $0
- Program service revenue
- $191,664
- Investment income
- $396
- Other revenue
- $6,674
- Total assets, end of year
- $964,537
- Total liabilities, end of year
- $52,302
- Net assets or fund balances, end of year
- $912,235
- Program services expenses (Part IX)
- $202,984
- Management and general expenses
- $75,248
- Fundraising expenses
- $3,380
- Program service expenses (Part III)
- $202,984
Program services were 72.1% 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.
-
1c · Fundraising events
$54,336
-
1f · All other contributions, gifts and grants
$172,589
-
2a · Program service revenue: SEASON TICKET SALES
total $66,221 · related or exempt $66,221
-
2b · Program service revenue: SINGLE TICKET SALES
total $85,026 · related or exempt $85,026
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $40,417 · related or exempt $40,417
-
3 · Investment income
total $220 · excluded $220
-
7a · Gross sales of assets other than inventory
securities $176
-
7c · Gain or loss
securities $176
-
7d · Net gain or loss
total $176 · related or exempt $176
-
10a · Gross sales of inventory
$14,600
-
10b · Cost of goods sold
$10,671
-
10c · Net income from sales of inventory
total $3,929 · related or exempt $3,929
-
11a · Other revenue: INCREASE (DECREASE) IN FAIR MARKET VALUE
total $32 · related or exempt $32
-
11b · Other revenue: MISCELLANEOUS
total $2,713 · related or exempt $2,713
-
11e · Other revenue, total
$2,745
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,090 · management and general $39,090
-
10 · Payroll taxes
total $2,780 · management and general $2,780
-
11c · Fees: accounting
total $8,451 · management and general $8,451
-
11f · Fees: investment management
total $87 · management and general $87
-
11g · Fees: other
total $14,163 · management and general $14,163
-
12 · Advertising and promotion
total $10,896 · program services $10,896
-
13 · Office expenses
total $4,990 · management and general $4,990
-
14 · Information technology
total $3,675 · program services $3,675
-
15 · Royalties
total $37,928 · program services $37,928
-
16 · Occupancy
total $11,117 · program services $11,117
-
22 · Depreciation, depletion and amortization
total $36,346 · program services $36,346
-
23 · Insurance
total $11,093 · program services $10,118 · management and general $975
-
24a · Other expenses: PRINTING
total $3,739 · program services $3,739
-
24b · Other expenses: WARDROBE
total $10,514 · program services $10,514
-
24c · Other expenses: SETS & PROPS
total $5,616 · program services $5,616
-
24d · Other expenses: LIGHTS
total $292 · program services $292
-
24e · All other expenses
total $80,835 · program services $72,743 · management and general $4,712 · fundraising $3,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,795 · end of year $11,108
-
2 · Savings and temporary cash investments
beginning of year $61,257 · end of year $164,670
-
9 · Prepaid expenses and deferred charges
beginning of year $15,787 · end of year $37,223
-
10a · Land, buildings and equipment: cost or other basis
$1,000,030
-
10b · Land, buildings and equipment: accumulated depreciation
$255,276
-
10c · Land, buildings and equipment, net
beginning of year $702,636 · end of year $744,754
-
12 · Investments: other securities
beginning of year $6,241 · end of year $6,782
-
17 · Accounts payable and accrued expenses
beginning of year $12,433 · end of year $18,677
-
19 · Deferred revenue
beginning of year $27,095 · end of year $33,625
Mission and programs · 2024
Mission
TO ENTERTAIN EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER
Activities or mission (Part I)
BELIEVING IN THE POWER OF LIVE THEATRE, WE HARNESS LOCAL VOLUNTEER TALENT TO CREATE TRANSFORMATIVE EXPERIENCES THAT ENTERTAIN, ENGAGE & BUILD COMMUNITY, MAKING THEATRE ACCESSIBLE TO ALL IN WESTERN CO
-
PRESENTATION OF LIVE THEATER
Expenses $202,984 · Grants $5,287 · Revenue $206,264
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin InarelliKEVIN INARELLI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kenny EastonKENNY EASTON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rich BurtRICH BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson CrosbyALLYSON CROSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dru WeaverDRU WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merilee RobertsonMERILEE ROBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle TerryMICHELLE TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RedigerLISA REDIGER
EXECUTIVE DIRECTOR
- Total calculated
- $35,125
- From this org
- $35,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512889349301731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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