Nonprofit · EIN 46-0492147
HISTORIC ELITCH GARDENS THEATRE FOUNDATION
Tax-exempt · DENVER, CO 80212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,681 | $155,017 | -$40,336 | $1,558,657 | $0 | $1,558,657 |
| December 31, 2023 | 990 | $101,937 | $129,778 | -$27,841 | $1,598,993 | $0 | $1,598,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,744
- of which government grants
- $19,882
- Membership dues
- $37,122
- Program service revenue
- $27,919
- Investment income
- $4,018
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,387
- Salaries, compensation and benefits (total)
- $22,387
- Professional fundraising fees
- $0
- Depreciation
- $44,027
- Program services (functional)
- $60,542
- Management and general (functional)
- $94,475
Balance sheet and other
- Total assets, start of year
- $1,598,993
- Total assets, end of year
- $1,558,657
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,558,657
- Land, buildings and equipment
- $1,219,484
- Net assets without donor restrictions
- $1,558,657
- Gross receipts
- $114,681
- Employees
- 0
- Volunteers
- 59
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN DOWLING | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERTA HAMILTON-GRIGGS | TREASURER Trustee or director, Officer | 10 | $0 |
| CHYANNE HUYNH | BOARD MEMBER Trustee or director | 5 | $0 |
| RACHELLE KALKOFEN | SECRETARY Trustee or director, Officer | 10 | $0 |
| CHRIS MILLER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHUCK PERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| BEKI PINEDA | BOARD MEMBER Trustee or director | 5 | $0 |
| GREG ROWLEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ANDY SCAHILL | BOARD MEMBER Trustee or director | 5 | $0 |
| MARNA STEUART | BOARD MEMBER Trustee or director | 5 | $0 |
| ELLIE WALKER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOHAMED AICHIOUENE | TREASURER Trustee or director, Officer | 10 | $0 |
| BEN BRYANT | EMERITUS BOA Trustee or director | 5 | $0 |
| ROBERTA HAMILTON-GRIGGS | BOARD MEMBER Trustee or director | 5 | $0 |
| RACHELLE KALKOFEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRIS MILLER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHUCK PERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| GREG ROWLEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ELLIE WALKER | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12580, DENVER, CO 80212-0580
- In care of
- % GREG ROWLEY
- Principal officer (990 for 2024)
- GREG ROWLEY, 4560 W 33RD AVE, DENVER, CO 80212
- Signed the 990
- GREG ROWLEY, PRESIDENT
- Phone
- (303) 808-9189
- Return prepared by
- H&E BUSINESS AND TAX CONSULTANTS LLC
Mission
PRESERVATION AND MANAGEMENT OF THE HISTORIC ELITCH THEATRE WITH PROGRAMS TO ENSURE ACCESS TO UNDERSERVED POPULATIONS IN THE CULTURAL ARTS.
Program accomplishments
- IN 2024 THE HISTORIC ELITCH THEATRE IN DENVER OFFERED VARIOUS PROGRAMS, INCLUDING FILMS AND LIVE THEATER. THE SUMMER FILM SERIES OFFERED FREE INDOOR SCREENINGS OF POPULAR FILMS WITH PRE-FILM ACTIVITIES.Expenses $12,692 · revenue $19,968
- IN 2024, THE HISTORIC ELITCH THEATRE IN DENVER OFFERED VARIOUS SUMMER PROGRAMS, INCLUDING A ONE-WEEK SUMMER CAMP FOR YOUNG ASPIRING PERFORMERS. THE SUMMER CAMP PROVIDED IMMERSIVE INSTRUCTION IN ACTING, SINGING, AND DANCING.Expenses $3,125 · revenue $1,918
- IN 2024, THE HISTORIC ELITCH THEATRE IN DENVER OFFERED HISTORY TOURS, PROVIDING GUIDED EXPLORATIONS OF ITS STORIED ARCHITECTURE AND PAST GLORY.Expenses $698 · revenue $6,033
- OTHER EXEMPT ACTIVITES INCLUDE COMMUNITY EVENTS.Expenses $44,027 · revenue $86,762
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0492147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,558,657
- Income (IRS master file)
- $114,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,681 | $155,017 | $1,558,657 | XML |
| 990 | December 2023 | $101,937 | $129,778 | $1,598,993 | XML |
| 990 | December 2022 | $221,569 | $153,011 | $1,620,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0492147).
Questions about HISTORIC ELITCH GARDENS THEATRE FOUNDATION
- What is the EIN of HISTORIC ELITCH GARDENS THEATRE FOUNDATION?
- The employer identification number (EIN) of HISTORIC ELITCH GARDENS THEATRE FOUNDATION is 46-0492147.
- Is HISTORIC ELITCH GARDENS THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HISTORIC ELITCH GARDENS THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC ELITCH GARDENS THEATRE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HISTORIC ELITCH GARDENS THEATRE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC ELITCH GARDENS THEATRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HISTORIC ELITCH GARDENS THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 names GREG ROWLEY.
- Who are the officers and directors of HISTORIC ELITCH GARDENS THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HISTORIC ELITCH GARDENS THEATRE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,681, expenses of $155,017 and total assets of $1,558,657 at year end.
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