2024-09-18T12:25:09-05:00 2024-06-30 731651083 MARCIA L SIEBRING CPA 1035 37TH AVENUE COURT GREELEY CO 806342576 990EZ 2023-07-01 271141228 COLORADO DANCE COLLECTIVE ADULT REPERTOIRE COMPANY COLO 9705902864 PO BOX 337014 GREELEY CO 80633 VICKI KLINGMAN TREASURER 9705902864 2024-09-18 1 1 MARCIA L SIEBRING P00291972 9703921486 X 2023 2024-08-08 14:25:15Z X X WWW.COLORADODANCECOLLECTIVE.ORG X X 49771 X 11726 550 5070 14103 1992 12111 18322 47779 1306 21141 775 28815 52037 -4258 32082 0 27824 X 20488 21237 11594 6587 32082 27824 0 0 32082 27824 X WE ARE COMMITTED TO THE ENHANCEMENT OF THE PERFORMING ARTS THROUGH DANCE BY HEIGHTENING THE AWARENESS, PROMOTING THE BENEFITS, AND EDUCATING THE COMMUNITY REGARDING DANCE AND THE PERFORMING ARTS. PROVIDE AN OUTLET FOR ADULT DANCERS AND CHOREOGRAPHERS THROUGH TECHNIQUE CLASSES, WORKSHOPS AND PERFORMANCES. 0 46614 46614 X WENDY SOSA EXECUTIVE DIRECTOR 11.00 0 0 0 VICKKI KLINGMAN TREASURER 6.00 0 0 0 SHELLEY CHANEY SECRETARY 2.00 0 0 0 SANDY SHAKTI MYERS BOARD MEMBER 3.00 0 0 0 ALYSSA GILSON BOARD MEMBER 9.00 0 0 0 STEPHANIE WILSON CO-VICE CHAIR 2.00 0 0 0 DAYNA DEFILIPPIS CHAIR 2.00 0 0 0 MARGAUX VALDEZ CO-VICE CHAIR 2.00 0 0 0 RYAN ROTH BOARD MEMBER 2.00 0 0 0 JENNIFER JURADO JOHNSON BOARD MEMBER 2.00 0 0 0 RENA PERRY BOARD MEMBER 1.00 0 0 0 HANNAH FIELDS BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO THE ORGANIZATION PO BOX 337014 GREELEY CO 80633 9705902864 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23192 14301 12064 21981 11726 83264 23192 14301 12064 21981 11726 83264 0 0 0 83264 23192 14301 12064 21981 11726 83264 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT FROM SUBLEASE. AMOUNT: 4,404. DESCRIPTION: OTHER REVENUE. AMOUNT: 1,219. DESCRIPTION: CLASS DROP INS. AMOUNT: 146. DESCRIPTION: HIP HOP MADNESS INCOME. AMOUNT: 1,930. DESCRIPTION: HOT CHOCOLATE COLLECTIVE INCOME. AMOUNT: 5,708. DESCRIPTION: SHOWCASE INCOME. AMOUNT: 4,915. TOTAL TO FORM 990-EZ, LINE 8: 18,322. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,200. TOTAL TO FORM 990-EZ, LINE 14: 21,141. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,198. DESCRIPTION: COSTUMES. AMOUNT: 1,573. DESCRIPTION: MISCELLAENOUS. AMOUNT: 1,867. DESCRIPTION: SALES TAX. AMOUNT: 354. DESCRIPTION: INSURANCE. AMOUNT: 1,741. DESCRIPTION: LICENSE FEES. AMOUNT: 1,264. DESCRIPTION: CDC MEMBER MERCH. AMOUNT: 296. DESCRIPTION: SHOWCASE. AMOUNT: 1,625. DESCRIPTION: SUPPLIES. AMOUNT: 963. DESCRIPTION: PHOTOGRAPHY & VIDEOGRAPHY. AMOUNT: 1,380. DESCRIPTION: MEALS, EVENTS AND BUSINESS MEETINGS. AMOUNT: 411. DESCRIPTION: HIP HOP MADNESS. AMOUNT: 3,576. DESCRIPTION: EVENT FEES. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 424. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: HOT CHOCOLATE COLLECTIVE EXPENSE. AMOUNT: 2,810. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,798. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: WIFI. AMOUNT: 1,136. DESCRIPTION: PRIOR PERIOD CORRECTIONS. AMOUNT: 5,662. TOTAL TO FORM 990-EZ, LINE 16: 28,815. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,259. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,712. END OF YEAR AMOUNT: 6,587. 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.