Civic Intelligence

Friends of the Majestic

EIN 85-3675636 • 501(c)3 • Crested Butte, CO

Pub. 78 Eligible990-N Coverage

Profile

The majestic theatre serves to entertain, educate, and inspire the gunnison valley through new movies, local films, community events and collaborations. We harness the power of movies to provide an escape or a learning experience for all members of the gunnison valley. By creating more opportunity for local events, the majestic operates as an essential community resource

PO Box 4223Crested Butte, CO 81224

www.cbmajestic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$113,424

Down $92,599 (-45%) from 2023

Liabilities

Up

$12,782

Up $1,202 (+10%) from 2023

Net Assets

Down

$100,642

Down $93,801 (-48%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Up

$708,148

Up $23,585 (+3.4%) from 2023

Expenses

Up

$801,610

Up $96,983 (+14%) from 2023

Net Income

Down

-$93,462

Down $73,398 (-366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $241,711Liabilities 2022: $27,204Net Assets 2022: $214,5072022Assets 2023: $206,023Liabilities 2023: $11,580Net Assets 2023: $194,4432023Assets 2024: $113,424Liabilities 2024: $12,782Net Assets 2024: $100,6422024

Highlighted filing

2024

Assets$113,424
Liabilities$12,782
Net Assets$100,642
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $465,596Expenses 2022: $291,033Net Income 2022: $174,5632022Revenue 2023: $684,563Expenses 2023: $704,627Net Income 2023: -$20,0642023Revenue 2024: $708,148Expenses 2024: $801,610Net Income 2024: -$93,4622024

Highlighted filing

2024

Revenue$708,148
Expenses$801,610
Net Income-$93,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,424
Liabilities
$12,782
Net assets
$100,642
Revenue
$708,148
Expenses
$801,610
Net income
-$93,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.01$7.08$8.02$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$6.85$7.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.27$2.15$4.66$2.91$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$708,148
Mission and Program Overview

Mission

The majestic theatre serves to entertain, educate, and inspire the gunnison valley through new movies, local films, community events and collaborations. We harness the power of movies to provide an escape or a learning experience for all members of the gunnison valley. By creating more opportunity for local events, the majestic operates as an essential community resource

To entertain, educate, and inspire the gunnison valley through new movies, local films, community events and collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,800$101,694▼ $91,106
Inventories for Sale or Use$13,223$11,730▼ $1,493
Total Assets$206,023$113,424▼ $92,599
Liabilities
Other Liabilities$11,580$12,782▲ $1,202
Total Liabilities$11,580$12,782▲ $1,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,443$74,626▼ $119,817
Net Assets With Donor Restrictions-$26,016-
Total Net Assets Fund Balance$194,443$100,642▼ $93,801
Total Liabilities and Net Assets / Fund Balance$206,023$113,424▼ $92,599
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Morgan WienburgPresident
Kaitlyn ArchambaultBoard Member
Malcolm BoyceBoard Member
Trevor BonaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,841
Program Service Revenue
$672,399
Investment Income
$3,908
Other Revenue
$0
All Other Contributions
$7,701
Change in Net Assets
$-93,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,526
Salaries, Compensation, and Employee Benefits$232,084
Total Fundraising Expense$80,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,811$15,852$15,852$158,515
Current Officers, Directors, Trustees, and Key Employees$92,987$11,623$11,623$116,233
Other Salaries and Wages$74,835$9,354$9,354$93,543
Insurance$33,835$4,229$4,229$42,293
All Other Expenses$22,470$2,809$2,809$28,088
Payroll Taxes$17,846$2,231$2,231$22,308
Other Expenses$17,083$2,136$2,136$21,355
Fees for Services Accounting$7,808$976$976$9,760
Advertising$4,564$571$571$5,706
Information Technology$3,047$381$381$3,809
Office Expenses$2,161$270$270$2,701
Travel$1,752$219$219$2,190
Conferences and Meetings$260$32$32$324
Fees for Services Legal$203$26$26$255
Total Functional Expenses$641,286$80,162$80,162$801,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Payable$7,047
Sales Tax Payable$3,351
Credit Card Payable$2,384
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each board member was intereview by executive staff. The board was selected based their core values aligning with that of the friends of the majestic's core values.”

Form 990, Part VI, Section A, Line 7A

“Each board member was intereview by executive staff. The board was selected based their core values aligning with that of the friends of the majestic's core values.”

Form 990, Part VI, Section A, Line 7B

“Members can vote on changes in the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Each board member was intereview by executive staff. The board was selected based their core values aligning with that of the friends of the majestic's core values.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to review the conflict of interest policy with the general manager annually to disclose any potential issues. Because of the small size of the surrounding commnity and organization, annual observance of potential conflicts is easy to notice & address.”

Form 990, Part VI, Section B, Line 15

“Pay rates are determined by the board of directors which is an independent body.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of the Majestic
EIN
85-3675636
Phone
9703498955
Address
PO BOX 4223, CRESTED BUTTE, CO 81224

Signing Officer

Name
Carolyn Wallace
Title
Executive Director
Phone
8608102897
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wallace
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
H&h Cpas and Advisors LLC
Address
PO BOX 1218, CRESTED BUTTE, CO 81224
Preparer
Mary M Donohue CPA Mba
Phone
9703493429
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE ANY POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206023
IRS990/TotalAssetsEOYAmt0113424
IRS990/TotalAssetsGrp/BOYAmt0206023
IRS990/TotalAssetsGrp/EOYAmt0113424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011580
IRS990/TotalLiabilitiesEOYAmt012782
IRS990/TotalLiabilitiesGrp/BOYAmt011580
IRS990/TotalLiabilitiesGrp/EOYAmt012782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641286
IRS990/TotalProgramServiceRevenueAmt0672399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0219
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt01752
IRS990/TravelGrp/TotalAmt02190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4223
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CBMAJESTIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608102897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MAJESTIC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0853675636
ReturnHeader/Filer/PhoneNum09703498955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4223
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813094524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703493429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M DONOHUE CPA MBA
ReturnHeader/ReturnTs02025-04-30T21:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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