2024-11-14T14:00:22-05:00 2023-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990EZ 2023-01-01 841836441 FOX WEST THEATRE ALLIANCE FOXW 7033189089 2000 LITTLE RAVEN STREET 4A DENVER CO 80202 KEELY WILLIAMS TREASURER 7033189089 2024-11-12 true true THADDEUS N TOAL CPA P00780668 4102240343 2024-11-14 2023 2024-10-15 13:58:12Z X N/A X X 100575 X 56598 30875 13102 3319 9783 97256 123066 35413 1000 13087 172566 -75310 198572 34525 157787 X 198572 182609 43012 198572 225621 67834 198572 157787 X THE FOX WEST THEATRE ALLIANCE, A 501(C)3 ORGANIZATION, HAS BEEN ORGANIZED TO ENRICH THE LIVES OF RESIDENTS OF TRINIDAD, COLORADO AND ITS VISITORS. THE ALLIANCE IS ORGANIZED TO OVERSEE THE REHABILITATION EFFORTS AND MANAGE THE HISTORIC FOX WEST THEATRE AS A LEADING PERFORMANCE, EDUCATIONAL, AND GATHERING VENUE. THE ALLIANCE STRIVES TO STRENGTHEN AND ENERGIZE THE COMMUNITY AND TO SERVE AS A CATALYST FOR CULTURAL AND ECONOMIC GROWTH. 172566 172566 CURT WALLACH CO-PRESIDENT 2.00 0 SUZANNE MAGNUSON CO-PRESIDENT 2.00 0 GINA CIMINO VICE PRESIDE 0.25 0 KEELY WILLIAMS TREASURER 0.50 0 STEPHANIE BAKKEN SECRETARY 10.00 0 JERRY CAMPBELL DIRECTOR 1.00 0 CLAUDIA CROY DIRECTOR 1.00 0 PAUL CROY DIRECTOR 1.00 0 CHRISTA FRANKS DIRECTOR 1.00 0 CODY KUEHL DIRECTOR 1.00 0 KIM LUCERO DIRECTOR 1.00 0 MYLAND PRIDE DIRECTOR 1.00 0 DORA SILVER DIRECTOR 1.00 0 JO ANN SIMPLEMAN DIRECTOR 1.00 0 LOU SIMPLEMAN DIRECTOR 1.00 0 false false false false false false false false false MARY PAT ELMER 7899 S LINCOLN CT STE 100 LITTLETON CO 80122 7206743941 false false false false false false false false false false false NONE NONE true X 131300 56598 187898 131300 56598 187898 187898 187898 90137 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SOFTWARE 2,799 TRAVEL AND MEETINGS 350 LIABILITY INSURANCE 2,058 JANITORIAL SERVICES 7,300 MEALS 206 PAYPAL FEES 374 TOTAL 13,087 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 34,525 FORM 990-EZ, PART II, LINE 24 RENOVATIONS 0 25,000 LESS ACCUMULATED DEPRECIATION 0 573 DOCK ADDITION DESIGN 0 18,900 LESS ACCUMULATED DEPRECIATION 0 315 TOTAL 0 43,012 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 67,334 SECURITY DEPOSITS 0 500 FORM 990-EZ, PART III THE FOX WEST THEATRE ALLIANCE, A 501(C)3 ORGANIZATION, HAS BEEN ORGANIZED TO ENRICH THE LIVES OF RESIDENTS OF TRINIDAD, COLORADO AND ITS VISITORS. FORM 990-EZ, PART III, LINE 28 THE ALLIANCE IS ORGANIZED TO OVERSEE THE REHABILITATION EFFORTS AND MANAGE THE HISTORIC FOX WEST THEATRE AS A LEADING PERFORMANCE, EDUCATIONAL, AND GATHERING VENUE. THE ALLIANCE STRIVES TO STRENGTHEN AND ENERGIZE THE COMMUNITY AND TO SERVE AS A CATALYST FOR CULTURAL AND ECONOMIC GROWTH.