2025-04-15T20:30:06Z 2024-12-31 990EZ 2024-01-01 474105580 LUNEASEAS LUNE 0000000000 9635 W COLFAX AVE LAKEWOOD CO 80215 Leah Casper McDaniel Executive Director 9706587757 2025-04-15 true 2024 2025-03-06 01:10:19Z X X X 139069 114404 24665 0 0 0 0 0 0 0 0 0 0 0 0 0 139069 0 0 0 33619 13584 5280 17359 69842 69227 0 0 69227 8681 75252 0 0 0 0 8681 75252 6141 6025 2540 69227 Our mission is to promote inclusivity and creativity for all through the creation of dance theatre and music We believe everyone should have the opportunity to experience and participate in the arts regardless of their background or abilities We strive to create an environment where artists are valued and fairly compensated for their contributions By fostering a community of diverse artists and audiences we aim to inspire conversations bridge divides and promote positive growth in both mental and social health Synesthesia a community performance destigmatizing mental illness and recovery Collaborating with leaders of mental health in the community 7705 10888 The 5 Points Nutcracker a performance that educates the public on local black and jazz history 36995 51808 The Independent Silent Film Festival An in-person and online festival that connects local and international artists with a new type of collaboration 9000 12480 Youth creative movement workshops 2500 2500 77676 Leah Casper Executive Artistic Director 20.00 3 0 0 false false false false false false false false false CO Criss Fisher 1531 Peterson St Fort Collins CO 80524 9706821860 false false false false false false false false false false false NONE NONE true X 0 0 0 0 13233 33 28889 38167 117533 197855 18209 23 12612 19108 21536 71488 31442 56 41501 57275 139069 269343 269343 31442 56 41501 57275 139069 269343 1 0.98 0 0 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16 Other Expenses Bank Charges & Fees : 86.83 Car & Truck: 262.85 Costumes/Props: 3267.56 Equipment Rental: 31.49 Insurance: 182.16 Job Supplies: 2173.26 Merchandise: 307.55 Office Supplies: 248.59 Quickbooks Payment Fees: 68.14 Set Materials: 450.70 Software Subscriptions: 3224.65 Taxes and Licenses: 10.00 Tech Equipment: 266.56 Training: 163.28 Travel: 538.51 Workshop Materials: 60.51 Total: 11,342.44 Part 2.26 EIDL Balance: 6025