Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Magic Moments Inc.
990 • Fiscal year 2023 • EIN 84-1066189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$140,318
Up $43,491 (+45%) from 2022
Net Assets
Up$140,137
Up $46,991 (+50%) from 2022
Liabilities
Down$181
Down $3,500 (-95%) from 2022
Revenue And Expenses
Revenue
Up$193,137
Up $75,449 (+64%) from 2022
Expenses
Up$146,146
Up $18,872 (+15%) from 2022
Net Income
Up$46,991
Up $56,577 (+590%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $206,376
Mission and Program Overview
Mission
To involve special needs persons in Performing Arts
To involve special needs persons in performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $93,146 | $140,137 | ▲ $46,991 |
| Cash and Non-Interest-Bearing Accounts | $90,505 | $137,090 | ▲ $46,585 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $96,827 | $140,318 | ▲ $43,491 |
| Other Assets Total | $6,322 | $3,228 | ▼ $3,094 |
| Liabilities | |||
| Other Liabilities | $3,681 | $181 | ▼ $3,500 |
| Total Liabilities | $3,681 | $181 | ▼ $3,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,146 | $140,137 | ▲ $46,991 |
| Total Liabilities and Net Assets / Fund Balance | $96,827 | $140,318 | ▲ $43,491 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cat Scheer | President |
| Ruby Hershberger | 1st Vice President |
| Aaron Paschall | Board Member |
| Caitlin Runne-janzy | Board Member |
| Carol Langworthy | Board Member |
| Dan Hart Wright | Board Member |
| Jane Carlson | Board Member |
| Jo Di Give | Board Member |
| Marjorie Olson | Board Member |
| Roberta Schuster | Board Member |
| Stephen Bradford | Board Member |
| Tracie Pollet Paschall | Board Member |
| Heather Spillman | 2nd Vice Presidnt |
| Kamala Quintana | Secretary |
| Peter Westwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,137
- Program Service Revenue
- $92,819
- Investment Income
- $184
- Other Revenue
- $28,997
- All Other Contributions
- $71,137
- Change in Net Assets
- $46,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $146,146 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,548 | - | - | $55,548 |
| All Other Expenses | $38,463 | $2,492 | $3,000 | $43,955 |
| Insurance | - | $7,619 | - | $7,619 |
| Other Expenses | $5,800 | - | - | $5,800 |
| Depreciation Depletion | - | $739 | - | $739 |
| Advertising | $491 | - | - | $491 |
| Office Expenses | - | $172 | - | $172 |
| Total Functional Expenses | $132,124 | $11,022 | $3,000 | $146,146 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,766 |
| Fundraising Direct Expenses | $13,239 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraising | $39,766 | $39,766 | $13,239 | $26,527 |
| Total Events | $39,766 | $39,766 | $13,239 | $26,527 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other | $181 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Cat scheer (president) and peter westwood (treasurer) are spouses.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by officers.”
Form 990, Part VI, Section B, Line 12C
“The organization continously makes sure that all is in compliance with the conflicts of interest policy.”
Form 990, Part VI, Section C, Line 19
“Documents are available to public upon request”
Filing and Contact Details
Filer
- Filer Name
- Magic Moments Inc
- EIN
- 84-1066189
- Phone
- 3036077555
- Address
- PO BOX 97, LITTLETON, CO 80160-0097
Signing Officer
- Name
- Catherine L Scheer
- Title
- President
- Phone
- 3035751005
- Signed
- 2024-05-14
Organization Details
- Principal Officer
- Catherine L Sheer
- Legal Domicile
- Co
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Robert E Olson CPA
- Address
- 2055 SOUTH ONEIDA ST, DENVER, CO 80224
- Preparer
- Robert E Olson CPA
- Phone
- 3037581770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Band: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Running crew: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Choreography: program service expenses 4,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,148. Music director: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Production manager: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Special needs coordinator: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Stage managers: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Direction: program service expenses 15,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,500.”
Form 990, Part IX, Line 24E
“Sets: program service expenses 4,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,554. Credit card fees: program service expenses 4,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,483. Cast party: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Costumes: program service expenses 3,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,483. Fan expo: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 3,000. Annual dinner: program service expenses 2,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,904. Other supplemental production: program service expenses 2,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,743. Graphics design: program service expenses 2,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,242. Lighting: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,150. Dvds: program service expenses 2,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,097. Props: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Sweet nothings: program service expenses 1,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,419. T-shirts: program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. Ticketing fees: program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. Workshop: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Accountant: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Music rights: program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Supplies: program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Audition expense: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Graphics design: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Telephone: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420. Script writing: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Other: program service expenses 0. Management and general expenses 387. Fundraising expenses 0. Total expenses 387. Internet: program service expenses 0. Management and general expenses 359. Fundraising expenses 0. Total expenses 359. Gifts: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Flowers: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Po box rental: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Bank charges: program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Concessions: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Printing: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83. Sympathy fund: program service expenses 0. Management and general expenses 46. Fundraising expenses 0. Total expenses 46. Dues and subscriptions: program service expenses 0. Management and general e”
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26527 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOUND |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE SPACE |
| IRS990/OtherExpensesGrp/Desc | 3 | REHEARSAL SPACE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 1900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE L SHEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTIONS OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISTRIBUTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1419 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 127274 |
| IRS990/PYOtherRevenueAmt | 0 | 4380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 127274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84286 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 140137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAT SCHEER (PRESIDENT) AND PETER WESTWOOD (TREASURER) ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONTINOUSLY MAKES SURE THAT ALL IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAND: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. RUNNING CREW: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. MUSIC DIRECTOR: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. SPECIAL NEEDS COORDINATOR: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. STAGE MANAGERS: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. DIRECTION: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SETS: PROGRAM SERVICE EXPENSES 4,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,554. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483. CAST PARTY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. COSTUMES: PROGRAM SERVICE EXPENSES 3,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,483. FAN EXPO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. OTHER SUPPLEMENTAL PRODUCTION: PROGRAM SERVICE EXPENSES 2,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,743. GRAPHICS DESIGN: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. LIGHTING: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. DVDS: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097. PROPS: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. SWEET NOTHINGS: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. T-SHIRTS: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. TICKETING FEES: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. WORKSHOP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. ACCOUNTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. MUSIC RIGHTS: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. SUPPLIES: PROGRAM SERVICE EXPENSES 578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. AUDITION EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. GRAPHICS DESIGN: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. SCRIPT WRITING: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. GIFTS: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. FLOWERS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. CONCESSIONS: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. SYMPATHY FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 96827 |
| IRS990/TotalAssetsEOYAmt | 0 | 140318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71137 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193137 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $140,318
- Liabilities
- $181
- Net assets
- $140,137
- Revenue
- $193,137
- Expenses
- $146,146
- Net income
- $46,991