2024-05-13T19:00:59Z 2023-12-31 990EZ 2023-01-01 841188069 THORNTON ARTS SCIENCES AND HUMANITIES COUNCIL INC THOR 3035387236 9500 CIVIC CENTER DR THORNTON CO 802294326 Craig Boonstra Controller 3035387236 2024-05-13 2023 2023-04-26 12:10:37Z MODIFIED ACCRUAL WWW.THORNTONCO.GOV X X 42311 35643 6668 42311 3920 29015 374 14844 48153 -5842 213371 4437 211966 217270 212711 0 0 804 1044 218074 213755 4703 1788 213371 211967 THE CORPORATION IS ORGANIZED WITHIN THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF THORNTON, COLORADO, AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC PURPOSES, AND SHALL HAVE AS ITS PRIMARY PURPOSE TO PROVIDE FOR THE PRODUCTION, PRESENTATION, EXHIBITION, ADVANCEMENT, AND PRESERVATION O ART, MUSIC, THEATRE, DANCE, ZOOLOGY, BOTANY OR NATURAL HISTORY FOR THE CITY OF THORNTON, COLORADO. VARIOUS PROGRAMS , BENEFITING THE CITIZENS OF THORNTON, COLORADO BY PROMOTING THE PRODUCTION, PRESENTATION, AND EXHIBITION OF THE ARTS AND SCIENCES. 35643 35531 35531 REBECCA BEAN DIRECTOR, 1 0.00 0 0 0 DANIELLE DAWES DIRECTOR, 1 0.00 0 0 0 JESSICA MYERS DIRECTOR, 1 0.00 0 0 0 STEPHANIE ORTIZ DIRECTOR, 1 0.00 600 0 0 AMANDA PEDRIANES DIRECTOR, 1 0.00 0 0 0 CHRISTYLE RUSSELL DIRECTOR, 1 0.00 600 0 0 MARY PAYNE DIRECTOR, 1 0.00 650 0 0 KEVIN WOODS CEO, 1 0.00 0 0 0 JAY SMITH DIRECTOR, 1 0.00 0 0 0 KRISTEN ROSENBAUM SECRETARY, 1 0.00 0 0 0 LAUREN TURNER VICE CHAIRPERSON 0.00 560 0 0 KIMBERLY NEWHART TREASURER, 1 0.00 0 0 0 false false false false false 0 false false false false CITY OF THORNTON 9500 CIVIC CENTER DR THORNTON CO 802294326 3035387236 false false false false false false false false false false false NONE NONE 0.00 0 0 0 0 NONE 0 true X 0 89142 85917 124779 95426 35643 430907 0 0 0 0 0 0 0 0 0 0 0 0 89142 85917 124779 95426 35643 430907 430907 7711 4407 2478 2793 6668 24057 0 0 0 0 0 0 0 0 0 0 0 454964 0.94710 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 $14,844 OTHER EXPENSES INCLUDE ADMIN TRAVEL, ADMIN AND PROGRAM SUPPLIES, AND EXHIBITS PART I, LINE 20 $4,437 UNREALIZED GAIN ON INVESTMENTS PART II, LINE 26 BEGINNING AND ENDING BALANCE FOR ACCOUNTS PAYABLE