Nonprofit · EIN 88-1357200
DELTA EGYPTIAN THEATER
Tax-exempt · GRAND JCT, CO 81501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $180,351 | $189,859 | -$9,508 | $219,990 | $192,135 | $27,855 |
| December 31, 2024 | 990 | $211,690 | $190,560 | $21,130 | $243,989 | $206,626 | $37,363 |
| December 31, 2023 | 990-EZ | $104,651 | $121,545 | -$16,894 | $79,988 | $63,755 | $16,233 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,901
- of which government grants
- $6,500
- Program service revenue
- $74,622
- Investment income
- $23
- Net income from sales of inventory
- $48,326
- Other revenue
- $51,805
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,893
- Salaries, compensation and benefits (total)
- $44,417
- Professional fundraising fees
- $0
- Occupancy
- $30,632
- Travel
- $1,200
- Depreciation
- $8,020
- Program services (functional)
- $169,896
- Management and general (functional)
- $19,963
Balance sheet and other
- Total assets, start of year
- $243,989
- Total assets, end of year
- $219,990
- Total liabilities, end of year
- $192,135
- Net assets, end of year
- $27,855
- Land, buildings and equipment
- $202,223
- Net assets without donor restrictions
- $27,855
- Gross receipts
- $195,535
- Employees
- 6
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELYSE ACKERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELISE ANDERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| KELLY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PRISCILLA FRY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEREE FUKAI | BOARD MEMBER Trustee or director | 2 | $0 |
| HALEY JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MCCORMICK | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES WETZEL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELYSE ACKERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELISE ANDERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| KELLY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PRISCILLA FRY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEREE FUKAI | BOARD MEMBER Trustee or director | 2 | $0 |
| HALEY JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MCCORMICK | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES WETZEL | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANDERSON | PRESIDENT | 2 | $0 |
| SHEREE FUKA | TREASURER | 2 | $0 |
| ELISE ANDERSON | SECRETARY | 2 | $0 |
| ELYSE ACKERMAN-CASSELBERRY | BOARD MEMBER | 2 | $0 |
| PRISCILLA FRY | BOARD MEMBER | 2 | $0 |
| HALEY JACKSON | BOARD MEMBER | 2 | $0 |
| MICHAEL MCCORMICK | BOARD MEMBER | 2 | $0 |
| JAMES WETZEL | BOARD MEMBER | 2 | $0 |
| JAMES THOMAS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 960 ROOD AVE, GRAND JCT, CO 81501-3436
- Mailing address (990-N for 2022)
- 960 Rood Ave, Grand Junction CO 81501
- Principal officer (990 for 2025)
- KELLY ANDERSON, 960 ROOD AVE, GRAND JUNCTION, CO 81501
- Principal officer (990-N for 2022)
- Kelly Anderson, 960 Rood Ave, Grand Junction CO 81501
- Signed the 990
- KELLY ANDERSON, PRESIDENT
- Phone
- (970) 399-7207
- Website
- deltaegyptian.com
- Return prepared by
- SORONEN DONLEY PATTERSON CPA PC
Mission
RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION.
Program accomplishments
- RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION.Expenses $169,896
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1357200
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $219,990
- Income (IRS master file)
- $195,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $180,351 | $189,859 | $219,990 | XML |
| 990 | December 2024 | $211,690 | $190,560 | $243,989 | XML |
| 990-EZ | December 2023 | $104,651 | $121,545 | $79,988 | XML |
| 990-N for 2022 Officer: Kelly Anderson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-1357200).
Questions about DELTA EGYPTIAN THEATER
- What is the EIN of DELTA EGYPTIAN THEATER?
- The employer identification number (EIN) of DELTA EGYPTIAN THEATER is 88-1357200.
- Is DELTA EGYPTIAN THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DELTA EGYPTIAN THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA EGYPTIAN THEATER 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 DELTA EGYPTIAN THEATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA EGYPTIAN THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELTA EGYPTIAN THEATER?
- The 990 for the year ended December 31, 2025 names KELLY ANDERSON.
- Who are the officers and directors of DELTA EGYPTIAN THEATER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DELTA EGYPTIAN THEATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $180,351, expenses of $189,859 and total assets of $219,990 at year end.
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