2026-02-18T10:38:08-06:00 2025-07-31 841016028 ANDERSON & WHITNEY PC 1275 58TH AVENUE SUITE C GREELEY CO 80634 990EZ 2024-08-01 841601352 UNION COLONY CHILDRENS MUSIC ACADEMY UNIO 9703531116 2101 16TH STREET GREELEY CO 80631 AMY JOHNSON EXECUTIVE DIRECTOR 9703531116 2026-02-06 1 0 JUDY L HICKS CPA P00229711 9703527990 2026-02-06 2024 2025-03-06 01:10:19Z X X N/A X X 187349 X 50595 79634 1407 55713 17197 38516 170152 92313 435 26532 119280 50872 79821 0 130693 X 109141 132139 858 1221 109999 133360 30178 2667 79821 130693 X AFFORDABLE MUSIC EDUCATION WAS PROVIDED TO APPROXIMATELY 400 CHILDREN AFFORDABLE MUSIC EDUCATION WAS PROVIDED TO APPROXIMATELY 400 CHILDREN 0 80764 80764 AMY JOHNSON EXECUTIVE DIRECTOR 30.00 10720 0 0 CELEST EWERT SECETARY/TREASURER 0.00 0 0 0 THERESA WETHINGTON VICE PRESIDENT 0.00 0 0 0 BEN KONECNY DIRECTOR 0.00 0 0 0 DORAN AZARI DIRECTOR 0.00 0 0 0 JUDITH BAPTISTE DIRECTOR 0.00 0 0 0 BABE GOODMAN DIRECTOR 0.00 0 0 0 WANDA VASQUEZ-GARCIA DIRECTOR 0.00 0 0 0 COURTNE STEELY DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 2101 16TH STREET GREELEY CO 80634 9703531116 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9046 31967 21291 35220 50595 148119 78892 90988 115167 113782 135347 534176 87938 122955 136458 149002 185942 682295 0 0 0 682295 23 22 733 1439 1407 3624 23 22 733 1439 1407 3624 87961 122977 137191 150441 187349 685919 0.99470 0.97460 0.00530 X GOLF TOURNAMENT 55712 10000 45712 17196 55712 10000 45712 17196 17196 28516 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,407. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 179. DESCRIPTION: FACILITY USE EXPENSE. AMOUNT: 6,895. DESCRIPTION: TRANSACTION FEES. AMOUNT: 1,314. DESCRIPTION: CLASSROOM MATERIALS EXPENSE. AMOUNT: 2,484. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 936. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 616. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 877. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,687. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 195. DESCRIPTION: PUBLIUC RELATIONS EXPENSE. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 371. DESCRIPTION: STUDENT MATERIALS. AMOUNT: 8,933. TOTAL TO FORM 990-EZ, LINE 16: 26,532. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 1,033. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 188. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 1,306. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,048. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,361. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.