2024-02-17T10:30:53-05:00 2023-12-31 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990EZ 2023-01-01 881357200 DELTA EGYPTIAN THEATER DELT 9703997207 960 ROOD AVE GRAND JUNCTION CO 81501 KELLY ANDERSON PRESIDENT 9704628660 2024-01-29 true KELLY ANDERSON 999009999 false WILLY COREY CPA P02130186 9702418346 2024-01-29 2023 2023-04-26 12:10:37Z X DELTAEGYPTIAN.COM X X 113355 X 47157 42016 99 2040 1250 790 21126 7454 13672 917 104651 15021 2869 24284 79371 121545 -16894 33127 16233 X 80939 63411 16577 80939 79988 47812 63755 33127 16233 X RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION. RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION. 116073 116073 KELLY ANDERSON PRESIDENT 2.00 0 SHEREE FUKA TREASURER 2.00 0 ELISE ANDERSON SECRETARY 2.00 0 ELYSE ACKERMAN-CASSELBERRY BOARD MEMBER 2.00 0 PRISCILLA FRY BOARD MEMBER 2.00 0 HALEY JACKSON BOARD MEMBER 2.00 0 MICHAEL MCCORMICK BOARD MEMBER 2.00 0 JAMES WETZEL BOARD MEMBER 2.00 0 JAMES THOMAS BOARD MEMBER 2.00 0 false false false false false false false false false KELLY ANDERSON 960 ROOD AVE GRAND JUNCTION CO 81501 9703997207 false false false false false false false false false false false NONE NONE true X 47157 47157 47157 47157 47157 99 99 21126 21126 68382 44973 0.68960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 917 TOTAL 917 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,156 SUPPLIES 654 INFORMATION TECHNOLOGY 2,355 TRAVEL 2,753 INTEREST 2,404 INSURANCE 3,932 CREDIT CARD FEES 2,441 DONATIONS 6,273 MEALS 1,633 MERCHANDISE 1,144 MISCELLANEOUS 1,626 MOVIE & PRODUCTION EXP 39,174 REPAIRS & MAINTENANCE 12,826 TOTAL 79,371 FORM 990-EZ, PART II, LINE 24 LOT FENCING 0 9,459 CONSTRUCTION IN PROCESS 0 7,118 TOTAL 0 16,577 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 25,000 MORTGAGE AND OTHER NOTES PAYABLE 47,812 38,755 FORM 990-EZ, PART III RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION.