2025-02-20T17:21:02-06:00 2024-06-30 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990EZ 2023-07-01 841304367 COLORADO DANCE THEATRE INC COLO 9703738370 PO BOX 337386 GREELEY CO 80633 CAROLINE COOLEY PRESIDENT 9703738370 2025-02-20 1 1 MARSHA L BIDDLE P00290512 9703531798 2023 2025-03-06 01:10:19Z X X COLORADODANCETHEATRE.ORG X X 92249 X 26485 65764 92249 40601 3700 46789 91090 1159 39825 0 40984 X 25629 24324 14196 16660 39825 40984 0 0 39825 40984 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 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 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 32665 39702 43590 26485 142442 32665 39702 43590 26485 142442 142442 142442 1.00000 0.99300 X 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. 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.