2024-03-12T19:03:58-05:00 2023-12-31 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2023-01-01 853675636 FRIENDS OF THE MAJESTIC FRIE 9703498955 PO BOX 4223 CRESTED BUTTE CO 81224 CAROLYN WALLACE EXECUTIVE DIRECTOR 8608102897 2024-03-11 1 CAROLYN WALLACE XXX-XX-XXXX 1 MARY M DONOHUE CPA MBA P01861800 9706416241 2024-03-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAROLYN WALLACE PO BOX 4223 CRESTED BUTTE CO 81224 684563 0 X WWW.CBMAJESTIC.ORG X 2020 CO TO ENTERTAIN, EDUCATE, AND INSPIRE THE GUNNISON VALLEY THROUGH NEW MOVIES, LOCAL FILMS, COMMUNITY EVENTS AND COLLABORATIONS. 6 6 16 0 0 0 0 39831 188165 644732 0 0 277431 0 465596 684563 0 0 0 0 59265 185283 0 0 70464 231768 519344 291033 704627 174563 -20064 241711 206023 27204 11580 214507 194443 X THE MAJESTIC THEATRE SERVES TO ENTERTAIN, EDUCATE, AND INSPIRE THE GUNNISON VALLEY THROUGH NEW MOVIES, LOCAL FILMS, COMMUNITY EVENTS AND COLLABORATIONS. WE HARNESS THE POWER OF MOVIES TO PROVIDE AN ESCAPE OR A LEARNING EXPERIENCE FOR ALL MEMBERS OF THE GUNNISON VALLEY. BY CREATING MORE OPPORTUNITY FOR LOCAL EVENTS, THE MAJESTIC OPERATES AS AN ESSENTIAL COMMUNITY RESOURCE 0 0 563699 644732 THE ORGANIZATION SERVES TO ENTERTAIN, EDUCATE, AND INSPIRE THE GUNNISON VALLEY THROUGH NEW MOVIES, LOCAL FILMS, COMMUNITY EVENTS AND COLLABORATIONS N/A N/A 563699 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 16 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 9703498955 PO BOX 4223 CRESTED BUTTE CO 81224 MORGAN WIENBURG PRESIDENT 2.00 X X 0 0 0 JENN REEB BOARD MEMBER 2.00 X 0 0 0 JESSY HILL SECRETARY 2.00 X X 0 0 0 EMILY GIRDWOOD BOARD MEMBER 1.00 X 0 0 0 KAREN HOSKIN BOARD MEMBER 1.00 X 0 0 0 TREVOR BONA BOARD MEMBER 1.00 X 0 0 0 CAROLYN WALLACE EXECUTIVE DIRECTOR 38.71 X 52029 0 0 CONRAD KAUL ASSISTANT DIRECTOR 38.71 X 48338 0 0 100367 0 0 0 0 0 0 0 23800 16031 1285 39831 MOVIE THEATER SALES 711110 349536 349536 CONCESSION SALES 711110 271478 271478 RENTAL FEE SALES 711110 19538 19538 RETAIL SALES 711110 4180 4180 644732 684563 644732 0 0 100367 80293 10037 10037 69861 55889 6986 6986 15055 12043 1506 1506 1700 1360 170 170 11210 8968 1121 1121 13365 10691 1337 1337 451 361 45 45 156279 125023 15628 15628 670 536 67 67 16624 13300 1662 1662 FILM PRODUCT COSTS 158592 126874 15859 15859 CONCESSION PRODUCT COST 72391 57913 7239 7239 MERCHANT FEES 34415 27531 3442 3442 UTILITY EXPENSE 22353 17883 2235 2235 31294 25034 3130 3130 704627 563699 70464 70464 236711 192800 5000 13223 241711 206023 27204 11580 27204 11580 X 214507 194443 214507 194443 241711 206023 -20064 0 X 0 0 0 X 45469 277431 39831 362731 45469 277431 39831 362731 362731 362731 644732 1.00000 1.00000 X 0 SALES TAX PAYABLE 2096 GIFT CARD PAYABLE 9484 11580 FORM 990, PART VI, SECTION A, LINE 6 EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES. FORM 990, PART VI, SECTION A, LINE 7A EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WAS INTEREVIEW BY EXECUTIVE STAFF. THE BOARD WAS SELECTED BASED THEIR CORE VALUES ALIGNING WITH THAT OF THE FRIENDS OF THE MAJESTIC'S CORE VALUES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE ANY POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS. FORM 990, PART VI, SECTION B, LINE 15 PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST