2022-09-12T10:17:49-05:00 2022-06-30 841220192 DONALD R MORELAND & ASSOCIATES PC 1675 EAST NIAGARA ROAD MONTROSE CO 81401 990 2021-07-01 846037362 MAGIC CIRCLE PLAYERS MAGI 9702497838 PO BOX 1897 MONTROSE CO 814021897 RENEE LEE TREASURER 9702497838 2022-08-31 1 RENEE LEE 999009999 DONALD R MORELAND P00067345 9702493424 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIM REDMAN PO BOX 1897 MONTROSE CO 814021897 305563 0 X MAGICCIRCLEPLAYERS.COM X 1959 CO TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER. 7 7 1 35 0 0 39577 139163 70291 167955 7830 4676 32305 -13359 150003 298435 0 500 0 0 31101 33674 0 0 13655 101145 170711 132246 204885 17757 93550 340225 426129 16900 9254 323325 416875 TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER. 0 0 116466 500 150791 PRESENTATION OF LIVE THEATER 116466 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X MAGIC CIRCLE PLAYERS 9702497838 PO BOX 1897 MONTROSE CO 814021897 X KIM REDMOND CHAIRMAN 2.00 X X 0 0 0 KEVIN INNARELLI VICE-CHAIRMAN 2.00 X X 0 0 0 RENEE LEE TREASURER 3.00 X X 0 0 0 MERRILLE ROBERTSON SECRETARY 3.00 X X 0 0 0 DRU WEAVER DIRECTOR 1.00 X 0 0 0 JUDY WIND DIRECTOR 1.00 X 0 0 0 KENNY EASTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5400 133763 139163 SINGLE TICKET SALES 711110 71624 71624 SEASON TICKET SALES 711110 46012 46012 50319 50319 167955 2456 2456 2220 0 2220 2220 2220 6025 0 6025 6025 9199 7128 2071 2071 MISCELLANEOUS 900099 1322 1322 INC (DEC) FAIR VALUE-I 900099 -22777 -22777 -21455 298435 150791 0 8481 X 500 500 31524 31524 2150 2150 4450 4450 2348 2348 33250 11482 21768 13571 13571 4789 4789 3942 3942 15724 15724 14942 14942 11587 11587 7713 6578 1135 FUNDRAISING MATERIALS 13655 13655 PRINTING 6170 6170 WARDROBE 5228 5228 REPAIRS & MAINTENANCE 4264 4264 29078 22478 6600 204885 116466 74764 13655 8680 17869 25501 71959 2621 29083 343597 214776 134573 128821 168850 178397 340225 426129 5482 6665 6018 2589 5400 16900 9254 X 323325 326928 89947 323325 416875 340225 426129 93550 0 X 1 X 0 0 0 X 46182 41517 60361 39577 139163 326800 157361 131346 124442 75011 177154 665314 203543 172863 184803 114588 316317 992114 0 0 0 992114 2338 3544 2456 8338 2338 3544 2456 8338 203543 172863 187141 118132 318773 1000452 0.99170 0.99320 0.00830 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214586 99070 115516 129011 115706 13305 128821 MUTUAL FUNDS 178397 F 178397 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BOARD ELECTED BY VOTE OF MEMBERS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 11,482. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,900. ONLINE TICKET FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,111. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 3,755. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,596. SETS & PROPS: PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. YOUTH THEATER: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,914. LIGHTS: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. TRAINING: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. PERUSAL: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307.