2025-02-26T20:50:29-05:00 2024-12-31 990EZ 2024-01-01 834579205 Wheat Ridge Theatre Company % Mellisa Taylor WHEA 7202445204 6066 LAMAR ST APT 308 ARVADA CO 80003 James Hayes Corporate Secretary 2025-02-27 2024 2025-03-06 01:10:19Z X X www.elementaltheatre.org X X 96739 X 57086 29676 0 0 9977 14868 -4891 0 0 0 0 0 81871 0 0 30806 32722 2502 21316 87346 -5475 2232 -2529 -5772 X 742 386 0 0 18710 3842 19452 4228 17220 10000 2232 -5772 Community Theatre The play TRIUMPH OF LOVE was produced in February of 2024. Ticket revenues from patrons were $4,894. Eleven contract artists were hired as actors and designers techs. Performances were Fridays Saturdays and Sundays for three weekends. 0 8898 The play FUENTE OVEJUNA was produced in May and June 2024. Ticket revenues from patrons were $2,453. Sixteen contract artists were hired as actors and designers techs. Performances were Fridays Saturdays and Sundays for three weekends. 0 6397 The play SCROOGE IN ROUGE was produced in December 2024. Ticket revenues from patrons were $4,327. Twelve contract artists were hired as actors and designers techs. Performances were Fridays Saturdays and Sundays for three weekends. 0 7080 22375 Mellisa Taylor President 5 0 0 0 Selena A Naumoff MDiv Treasurer 4 0 0 0 James P Hayes JD Secretary 4 0 0 0 Dan Marquardt Vice President 4 0 0 0 false false false false true 0 false true 10000 false false CO Jim Hayes 3631 S XENIA COURT Denver CO 802376169 3038291777 false false false false false false false false false false false NONE NONE true X 0 0 0 0 57086 57086 0 0 0 0 29676 29676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86762 86762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86762 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 86762 86762 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED James P Hayes Board Member Operating Expenses X 10000 10250 false true true 10250 true false true false Costumes 2024-12-24 700 thift store 510157964 Phamaly Theatre Company 3532 N Franklin St Denver CO 80205 501c3 Sound board and speakers 2024-11-26 3440 thift store 471477899 Shark Box Theatre 154 Willowwick Cir Highlands Ranch CO 80129 501C3 Cubes, radios, costumes, wheel chair, and speakers 2024-11-27 855 thift store 933386075 Two Cent Lion LLC 9995 E Colfax Ave Aurora CO 80010 LLC Water cooler, box office table, soda refrigerator, and assorted props 2024-12-26 630 thift store 842032586 Japanese Arts Network 1131 Sunset Drive Broomfield CO 80020 sole proprietorship 60 padded theatre chairs 2024-12-29 850 thift store 871770275 Chaos Bloom Comedy LLC 70 S Broadway Denver CO 80209 LLC Platforms 2024-12-26 485 thift store 846118997 Broomfield Counsel for the Arts & Humanities 640 Main St Broomfield CO 80020 501c3 Lamps, costumes, and props 2024-11-30 200 thift store 921055728 Leaky Skylight Pictures LLC 5955 S Holly Centennial CO 80121 LLC ETC Color Lights 2024-12-29 500 thift store 470928741 Lakewood Cultural Center 470 S Allison Parkway Lakewood CO 80226 governmental agency false false false false Part I, line 16 | Other Expenses:, Amount:| #16 Advertising & Marketing, $4349| General Marketing, $108| Website Maintenance Fees, $319| Liability Insurance, $3767| Interest Paid, $578| Bank Fees & Service Charges, $104| Licenses & Filing Fees, $25| Credit Card Fees Charged Against Donations, $98| Membership Dues & Subscriptions, $104| Office Suplies, $1097| Performance Royalty Rights & Scripts, $6674| Concession Supplies, $528| Costumes, $124| Props, $753| Set Furniture & Supplies, $1313| Meeting Expenses, $1327| Social Media Advertising, $48| Part I, line 20 | Explanation:, Amount:| #20 BACKUP A BEGINNING OF YEAR B END OF YEAR, $0| #22 Cash savings and investments...$742 $386, $-356| #23 Land and buildings...$0 $0, $0| #24 Other assets Lighting equipment sound equipment speakers chairs platforms and misc. tech equipment....$18,710 $3842, $-14868| #26 Total Liabilities Impact Development Loan & Promisory Note to Hayes...$17,220 $10,000, $7220| #26 Total Equity...-$297 -$5772, $5475| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Lighting equipment sound equipment chairs misc. tech equipment., $18710, $3842| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Impact Development Loan and Promissory Note to Hayes, $17220, $10000|