COLORADO DANCE THEATRE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO DANCE THEATRE INC (EIN 84-1304367)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-20
- IRS object ID
- 202540519349200329
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-20T17:21:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261557333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF THE ROCKIES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 W 12TH STREET STE E | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841304367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO DANCE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 9703738370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337386 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE COOLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9703738370 | PhoneNum |
| Signature | 2025-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHA L BIDDLE | PreparerPersonNm |
| PTIN | P00290512 | PTIN |
| Phone | 9703531798 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | COLORADODANCETHEATRE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,249 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,485 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,764 | ProgramServiceRevenueAmt |
| Total Revenue | $92,249 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $40,601 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,789 | OtherExpensesTotalAmt |
| Total Expenses | $91,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,159 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,825 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,629 | BOYAmt |
| EOY | $24,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,196 | BOYAmt |
| EOY | $16,660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,825 | BOYAmt |
| EOY | $40,984 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,825 | BOYAmt |
| EOY | $40,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLINE COOLEY | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| PATRICIA TRUJILLO | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| MARY PORTER | ||||
| PROPS MANAGER | 4.00 | $0 | $0 | $0 |
| JOSHI SOLOMAN | ||||
| BOARD MEMEBER | 3.00 | $0 | $0 | $0 |
| ERIN MERKLEY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ELIZABETH HIGGINS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DEBIE LARSEN | ||||
| ARTISTIC DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATTY HORST | ||||
| BOARD MEMEBER | 1.00 | $0 | $0 | $0 |
| GAIL GUTIEAREZ | ||||
| BOARD MEMEBER | 1.00 | $0 | $0 | $0 |
| JACINDA GALIEGOS | ||||
| BOARD MEMEBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TRUJILLO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 19TH AVE | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703738370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $39,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,485 | CurrentTaxYearAmt |
| Total | $142,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $39,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,485 | CurrentTaxYearAmt |
| Total | $142,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $142,442 | PublicSupportTotal170Amt |
| Total Support | $142,442 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,557. DESCRIPTION: BOUTIQUE MERCHANDISE. AMOUNT: 5,144. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,542. DESCRIPTION: STAGE EQUIPMENT. AMOUNT: 6,107. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 18,787. DESCRIPTION: STORAGE AND CLEANING. AMOUNT: 6,208. DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 46,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES, MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,750. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 11,446. END OF YEAR AMOUNT: 13,910. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |