Civic Intelligence

Delta Egyptian Theater

EIN 88-1357200 • 501(c)3 • Grand Junction, CO

990-N CoverageNTEE A61

Profile

Restore, preserve, and operate the delta egyptian theater for community benefit. Enhancing the quality of life and inspiring our community through cinema, performing arts, and arts education.

960 Rood AveGrand Junction, CO 81501

deltaegyptian.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$243,989

Up $164,001 (+205%) from 2023

Liabilities

Up

$206,626

Up $142,871 (+224%) from 2023

Net Assets

Up

$37,363

Up $21,130 (+130%) from 2023

Operations

Revenue

Up

$211,690

Up $107,039 (+102%) from 2023

Expenses

Up

$190,560

Up $69,015 (+57%) from 2023

Net Income

Up

$21,130

Up $38,024 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $79,988Liabilities 2023: $63,755Net Assets 2023: $16,2332023Assets 2024: $243,989Liabilities 2024: $206,626Net Assets 2024: $37,3632024

Highlighted filing

2024

Assets$243,989
Liabilities$206,626
Net Assets$37,363
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $104,651Expenses 2023: $121,545Net Income 2023: -$16,8942023Revenue 2024: $211,690Expenses 2024: $190,560Net Income 2024: $21,1302024

Highlighted filing

2024

Revenue$211,690
Expenses$190,560
Net Income$21,130
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$243,989
Liabilities
$206,626
Net assets
$37,363
Revenue
$211,690
Expenses
$190,560
Net income
$21,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.07$0.37$2.12$1.91$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$1.05$1.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$221,547
Mission and Program Overview

Mission

Restore, preserve, and operate the delta egyptian theater for community benefit. Enhancing the quality of life and inspiring our community through cinema, performing arts, and arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,459$205,046▲ $195,587
Cash and Non-Interest-Bearing Accounts$63,411$38,943▼ $24,468
Total Assets$79,988$243,989▲ $164,001
Other Assets Total$7,118--
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,755$190,069▲ $151,314
Deferred Revenue$25,000$13,264▼ $11,736
Accounts Payable and Accrued Expenses-$3,293-
Total Liabilities$63,755$206,626▲ $142,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,233$37,363▲ $21,130
Total Net Assets Fund Balance$16,233$37,363▲ $21,130
Total Liabilities and Net Assets / Fund Balance$79,988$243,989▲ $164,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,878$1,122$175,000
Leasehold Improvements$18,678$631$19,309
Other Land Buildings$12,490$1,206$13,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly AndersonPresident
Elyse AckermanBoard Member
Haley JacksonBoard Member
James ThomasBoard Member
James WetzelBoard Member
Michael MccormickBoard Member
Priscilla FryBoard Member
Sheree FukaiBoard Member
Elise AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,258
Program Service Revenue
$82,833
Investment Income
$84
Other Revenue
$33,515
All Other Contributions
$88,758
Change in Net Assets
$21,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,401
Salaries, Compensation, and Employee Benefits$27,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,361--$26,361
Other Salaries and Wages$24,462$871-$25,333
Interest$5,799--$5,799
Advertising$5,078--$5,078
Insurance$4,105$216-$4,321
All Other Expenses$2,440$1,738-$4,178
Travel-$4,082-$4,082
Other Expenses$3,688--$3,688
Information Technology$3,234--$3,234
Fees for Services Other$2,980--$2,980
Depreciation Depletion$2,959--$2,959
Payroll Taxes$1,826--$1,826
Office Expenses$1,519--$1,519
Total Functional Expenses$183,653$6,907$0$190,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kelly anderson elise anderson president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Egyptian Theater
EIN
88-1357200
Phone
9703997207
Address
960 ROOD AVE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Kelly Anderson
Title
President
Phone
9704628660
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
2022
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063755
IRS990/TotalLiabilitiesEOYAmt0206626
IRS990/TotalLiabilitiesGrp/BOYAmt063755
IRS990/TotalLiabilitiesGrp/EOYAmt0206626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037363
IRS990/TotalProgramServiceExpensesAmt0183653
IRS990/TotalProgramServiceRevenueAmt082833
IRS990/TotalRevenueGrp/ExclusionAmt028141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243989
IRS990/TravelGrp/ManagementAndGeneralAmt04082
IRS990/TravelGrp/TotalAmt04082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 ROOD AVE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DELTAEGYPTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704628660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EGYPTIAN THEATER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0881357200
ReturnHeader/Filer/PhoneNum09703997207
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 ROOD AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-03-24T14:10:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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