2024-03-01T09:51:02-06:00 2023-06-30 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990EZ 2022-07-01 841304367 COLORADO DANCE THEATRE INC COLO 9703738370 PO BOX 337386 GREELEY CO 80633 CARRIE FLORES PRESIDENT 9703738370 2024-03-01 1 CARRIE FLORES 999009999 0 MARSHA L BIDDLE P00290512 9703531798 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X COLORADODANCETHEATRE.ORG X X 103883 X 43590 51209 9084 16108 -7024 87775 40440 4850 53715 99005 -11230 51055 0 39825 X 39053 25629 12002 14196 51055 39825 0 0 51055 39825 X THE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCES OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY. COLORADO DANCE THEATRE HAS PRODUCED MANY FORMAL AND INFORMAL PERFORMANCES, THE LARGEST BEING THE NUTCRACKER, WHICH PROVIDES PROFESSIONAL QUALITY PRODUCTION FOR THE RESIDENTS AND VISITORS OF NORTHERN COLORADO. IT ALSO PROVIDES ONE OF THE FEW PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO. 0 0 0 CARRIE COOLEY PRESIDENT 7.00 0 0 0 JOCELYN DEL RIO PARENT LIAISON 1.00 0 0 0 JOSHI SOLOMAN BOARD MEMEBER 3.00 0 0 0 ELIZABETH HIGGINS BOARD MEMEBER 1.00 0 0 0 DEBIE LARSEN ARTISTIC DIRECTOR 1.00 0 0 0 KENDALL MALLORY BOARD MEMEBER 1.00 0 0 0 MARY PORTER SECRETARY 4.00 0 0 0 PATRICIA TRUJILLO TREASURER 4.00 0 0 0 STEPHANIE LAUCK BOARD MEMEBER 1.00 0 0 0 ERIN MERKLEY BOARD MEMEBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA TRUJILLO 1919 19TH AVE GREELEY CO 80631 9703738370 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17395 32665 39702 43590 133352 17395 32665 39702 43590 133352 133352 133352 1.00000 0.99300 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,084. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,108. GROSS PROFIT: -7,024. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,549. MERCHANDISE PURCHASED: 11,059. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,500. COST OF GOODS SOLD: 16,108. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 24,128. DESCRIPTION: BOUTIQUE MERCHANDISE. AMOUNT: 1,424. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,494. DESCRIPTION: STAGE EQUIPMENT. AMOUNT: 7,674. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 5,921. DESCRIPTION: STORAGE AND CLEANING. AMOUNT: 3,605. DESCRIPTION: POINTE SHOE FUND. AMOUNT: 4,469. TOTAL TO FORM 990-EZ, LINE 16: 53,715. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES, MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,549. END OF YEAR AMOUNT: 2,750. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 11,446. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.