2024-03-05T13:23:57-05:00 2023-09-30 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2022-10-01 263928780 CONTROL GROUP PRODUCTIONS CONT 3039472827 1801 BRENTWOOD STREET LAKEWOOD CO 80214 PATRICK MUELLER EX OFFICIO/NON-VOTIN 3039472827 2024-02-10 PATRICK MUELLER 999009999 true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2024-03-05 2022 2023-04-26 12:10:37Z PATRICK MUELLER 1801 BRENTWOOD STREET LAKEWOOD CO 80214 288755 false X WWW.CONTROLGROUPPRODUCTIONS.ORG X 2008 PERFORMING ARTS CREATION & PRESENTATION 3 3 16 110 0 238657 231173 34303 51324 6258 0 272960 288755 0 0 152520 124829 0 0 127407 158693 279927 283522 -6967 5233 52914 46720 27635 16208 25279 30512 X PERFORMING ARTS CREATION & PRESENTATION false false 242856 23218 PERFORMANCE ENSEMBLE: CREATED AND PRESENTED (1) NEW PRODUCTION, REACHING CA. 500 GUESTS. 10379 28106 ARTIST SERVICES: CO-CREATED AND PRESENTED (1) NEW PRODUCTION, REACHING CA. 1,000 GUESTS. 3460 COMMUNITY ENGAGEMENT: CREATED COMMUNITY SAFETY AND ACCESSIBILITY RESOURCE. OTHER 256695 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 16 true false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X THE ORGANIZATION 3039472827 1801 BRENTWOOD STREET LAKEWOOD CO 80214 PATRICK MUELLER EX OFFICIO/N 40.00 X 38340 0 0 KRISTY ROWE PRESIDENT 2.00 X 0 0 0 LEAH PODZIMEK TREASURER 2.00 X 0 0 0 LAURA MORALES SECRETARY 2.00 X 0 0 0 38340 false false false 120396 110777 36050 231173 ARTIST FEES & COMMISSIONS 28106 28106 FACILITY FEES 12000 12000 TICKET SALES/ADMISSION 11218 11218 51324 6258 6258 288755 51324 6258 X 38340 38340 78332 62666 15666 8157 6526 1631 30533 30533 7996 7996 23800 23800 245 122 123 9407 9407 VENUES/RENTALS 39036 39036 TRAVEL AND PER DIEM 16466 16466 DONATED MATERIALS 12250 12250 DESIGN MATERIALS 7372 7372 11588 11588 283522 256695 26827 0 45978 40029 28588 28588 245 6691 6691 52914 46720 27635 16208 27635 16208 X 25279 30512 25279 30512 52914 46720 5233 X false false X 68938 142707 155719 238657 231173 837194 44426 30005 28921 34303 51324 188979 113364 172712 184640 272960 282497 1026173 16681 16000 39965 61310 133956 16681 16000 39965 61310 133956 892217 6258 6258 6258 6258 113364 172712 184640 272960 288755 1032431 0.86420 0.93540 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ERC RECEIVABLE 6691 6691 PAYROLL LIABILITIES 11674 CREDIT CARDS 4534 16208 X 2 23800 X 1 12250 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GUEST ARTISTS 25,600 0 0 DESIGN MATERIALS 4,933 0 0 TOTAL 30,533 0 0