Nonprofit · EIN 84-1836441
FOX WEST THEATRE ALLIANCE
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $185,305 | $56,248 | $129,057 | $306,030 | $489 | $305,541 |
| December 31, 2023 | 990-EZ | $97,256 | $172,566 | -$75,310 | $225,621 | $67,834 | $157,787 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,404
- Program service revenue
- $18,563
- Net income from fundraising events
- $338
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,483
- Occupancy
- $2,886
- Printing, publications and postage
- $314
- Other expenses
- $31,565
- Program services (functional)
- $56,248
Balance sheet and other
- Total assets, start of year
- $225,621
- Total assets, end of year
- $306,030
- Total liabilities, end of year
- $489
- Net assets, end of year
- $305,541
- Cash, savings and investments
- $170,302
- Gross receipts
- $185,305
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE MAGNUSON | PRESIDENT | 2 | $0 |
| CURT WALLACH | CO-PRESIDENT | 2 | $0 |
| CHRISTA RUSSE | VICE PRESIDE | 0.25 | $0 |
| KEELY WILLIAMS | TREASURER | 0.5 | $0 |
| HEATHER WITHERS | SECRETARY | 10 | $0 |
| JERRY CAMPBELL | DIRECTOR | 1 | $0 |
| CLAUDIA CROY | DIRECTOR | 1 | $0 |
| PAUL CROY | DIRECTOR | 1 | $0 |
| CHRISTA FRANKS | DIRECTOR | 1 | $0 |
| CODY KUEHL | DIRECTOR | 1 | $0 |
| KIM LUCERO | DIRECTOR | 1 | $0 |
| MYLAND PRIDE | DIRECTOR | 1 | $0 |
| DORA SILVER | DIRECTOR | 1 | $0 |
| JO ANN SIMPLEMAN | DIRECTOR | 1 | $0 |
| LOU SIMPLEMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURT WALLACH | CO-PRESIDENT | 2 | $0 |
| SUZANNE MAGNUSON | CO-PRESIDENT | 2 | $0 |
| GINA CIMINO | VICE PRESIDE | 0.25 | $0 |
| KEELY WILLIAMS | TREASURER | 0.5 | $0 |
| STEPHANIE BAKKEN | SECRETARY | 10 | $0 |
| JERRY CAMPBELL | DIRECTOR | 1 | $0 |
| CLAUDIA CROY | DIRECTOR | 1 | $0 |
| PAUL CROY | DIRECTOR | 1 | $0 |
| CHRISTA FRANKS | DIRECTOR | 1 | $0 |
| CODY KUEHL | DIRECTOR | 1 | $0 |
| KIM LUCERO | DIRECTOR | 1 | $0 |
| MYLAND PRIDE | DIRECTOR | 1 | $0 |
| DORA SILVER | DIRECTOR | 1 | $0 |
| JO ANN SIMPLEMAN | DIRECTOR | 1 | $0 |
| LOU SIMPLEMAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 LITTLE RAVEN ST UNIT 4A, DENVER, CO 80202-6101
- Mailing address (990-N for 2021)
- 2000 Little Raven Street Unit 4A, Denver CO 80202
- Principal officer (990-N for 2021)
- Curtis Wallach, 2000 Little Raven Street Unit 4A, Denver CO 80202
- Signed the 990-EZ
- SUZANNE MAGNUSON, PRESIDENT
- Phone
- (703) 318-9089
- Return prepared by
- COMPASS US ACCOUNTANTS & ADVISORS
Mission
THE FOX WEST THEATRE ALLIANCE, A 501(C)3 ORGANIZATION, HAS BEEN ORGANIZED TO ENRICH THE LIVES OF RESIDENTS OF TRINIDAD, COLORADO AND ITS VISITORS.
Program accomplishments
- THE ALLIANCE IS ORGANIZED TO OVERSEE THE REHABILITATION EFFORTS AND MANAGE THE HISTORIC FOX WEST THEATRE AS A LEADING PERFORMANCE, EDUCATIONAL, AND GATHERING VENUE. THE ALLIANCE STRIVES TO STRENGTHEN AND ENERGIZE THE COMMUNITY AND TO SERVE AS A CATALYST FOR CULTURAL AND ECONOMIC GROWTH.Expenses $56,248
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1836441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $306,030
- Income (IRS master file)
- $185,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $185,305 | $56,248 | $306,030 | IRS |
| 990-EZ | December 2023 | $97,256 | $172,566 | $225,621 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Curtis Wallach | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Curtis Wallach | December 31, 2020 | ≤ $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 84-1836441).
Questions about FOX WEST THEATRE ALLIANCE
- What is the EIN of FOX WEST THEATRE ALLIANCE?
- The employer identification number (EIN) of FOX WEST THEATRE ALLIANCE is 84-1836441.
- Is FOX WEST THEATRE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FOX WEST THEATRE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX WEST THEATRE ALLIANCE 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 FOX WEST THEATRE ALLIANCE 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 FOX WEST THEATRE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FOX WEST THEATRE ALLIANCE?
- The 990-N for 2021 names Curtis Wallach.
- Who are the officers and directors of FOX WEST THEATRE ALLIANCE?
- The 990-EZ for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does FOX WEST THEATRE ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $185,305, expenses of $56,248 and total assets of $306,030 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024