2026-01-18T13:40:18-05:00 2025-12-31 990EZ 2025-01-01 834579205 Elemental Theatre Company WHEA 7202445204 6066 LAMAR ST APT 308 ARVADA CO 80003 Selena Naumoff Treasurer 3034818335 2026-01-29 2025 2025-03-06 01:10:19Z X www.elementaltheatre.org X X 27841 X 15316 12525 0 0 0 0 0 0 0 27841 0 0 4073 6916 27 12118 23134 4707 -5772 4000 2935 X 386 2935 0 0 3842 0 4228 2935 10000 0 -5772 2935 Community Theatre A Musical Revue was presented at the Wheat Ridge Active Adult Center on July 19 2025. Four board members and four other members of the community theatre volunteered to perform music from classical and modern Broadway play to benefit the Elemenntal Theatre company. The fundraiser generated a net profit of $1,981 for the theatre company with approximately 70 guests in attendance. 0 1204 The play PYGMALION was produced in October 2025. Ticket revenues from patrons were $3,878. Performances were held at the University of Denver with ten contract artists hired as actors and designers techs. Performances were Fridays Saturdays and Sundays. 0 3714 The play MARLEYS CHRISTMAS CAROL was produced in December 2025. In addition to $3,600 in sponsorhips donations ticket revenues from patrons were $2,448. Seven contract artists were hired as actors and designers techs. Performances were at the Mizen Art Center in Denver on Fridays Saturdays and Sundays. 0 6328 11246 Mellisa Taylor President 5 0 Selena A Naumoff MDiv Treasurer 5 0 Bruce Robinson Secretary 5 0 Sina Hirsch Board Member 5 0 Laurie McKibben Board Member 4 0 Jeamus Wilkes Board Member 4 0 false false false false false 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 57086 15315 72401 0 0 0 29676 12525 42201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86762 27840 114602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114602 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 27840 114602 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED James P Hayes Board Member operating expenses X 10000 6000 false true true 6000 Part I, line 16 | Other Expenses:, Amount:| #16 Advertising & Marketing, $992| #16 Accounting Software Fees, $417| #16 Insurance, $1351| L16 Production Expenses: Royalty Fees, $1784| L16 Production Expenses: Props & Costumes, $791| #16 Office Expenses: Bank Fees License & Filing Fees Subscriptions & Memberships, $497| #16 Production Expenses: Sets Liberto Scripts & Misc. Production Expenses., $4503| #16 Office Expenses: Concession Expenses, $333| #16 Office Expenses: Donations to the Denver Actors Fund, $390| #16 Office Expenses: Interest Expense, $495| Office Expense: Meeting Expense, $205| Office Expense: Mobile Phone, $360| Part I, line 20 | Explanation:, Amount:| Payment on promissory note, $4000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3842, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $10000, $0|