2017-11-15T16:17:52-08:00 2016-12-31 Pikes Peak Financial Group Inc 6020 Erin Park Dr Suite C Colorado Springs CO 80918 990 2016-01-01 274754146 THORN PRODUCTIONS THOR 7192916242 635 ELKTON DRIVE COLORADO SPRINGS CO 80907 JOHN BOLIN CEO 2017-11-13 true STANLEY DOUGLAS P00226391 7195971533 2016 2017-02-10 21:41:12Z 794137 false false X WWW.THETHORN.NET X 2011 CO Thorn Productions is a multi-faceted, non-profit organization committed to telling the story of hope on page, stage and screen. Our mission is to: INSPIRE people using creative storytelling, to EQUIP individuals and churches with resources to help them explore questions of faith, and to ENGAGE artists to use their talents to IMPACT culture and make a difference for the cause of Christ. 5 0 6 1600 0 223198 95700 832329 613838 0 13769 46832 1069296 756370 0 0 163935 69725 0 0 942230 832058 1106165 901783 -36869 -145413 113326 168359 148846 268232 -35520 -99873 Thorn Productions is a multi-faceted, non-profit organization committed to telling the story of hope on page, stage and screen. Our mission is to: INSPIRE people using creative storytelling, to EQUIP individuals and churches with resources to help them explore questions of faith, and to ENGAGE artists to use their talents to IMPACT culture and make a difference for the cause of Christ. false false 856328 SUCCESSFULLY PUT ON PERFORMANCES AND IMPACTED PEOPLE IN COLORADO, TEXAS, CALIFORNIA AND TENNESSEE. 856328 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 false false false false false false false false false false false false false false 37 0 false 6 false false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false false false X THE ORGANIZATION 7192916242 635 ELKTON DRIVE COLORADO SPRINGS CO 80907 X ROBERT BLAHA Director 1.00 0.00 X 0 0 0 LARRY DOUGLAS Director 1.00 0.00 X 0 0 0 TOM FORSTER Director 1.00 0.00 X 0 0 0 JOHN BOLIN CEO 40.00 0.00 X 0 0 0 SARAH BOLIN Vice President 30.00 0.00 X 0 0 0 0 false false false 0 95700 95700 TICKET SALES 613838 613838 613838 0 0 0 0 0 0 0 84599 37767 46832 46832 0 756370 660670 X 0 0 0 0 0 0 56065 50459 5606 0 0 13660 12294 1366 0 31 28 3 9542 8588 954 0 0 0 0 78950 71055 7895 967 870 97 6198 5578 620 0 9650 8685 965 138281 124453 13828 0 0 4193 3774 419 0 43097 38787 4310 49918 44926 4992 LIGHTING/AUDIO/VIDEO 186009 186009 VENUE COSTS 43656 43656 PYROTECHNICS 40507 40507 CONTRACT LABOR 39646 39646 181413 177013 4400 901783 856328 45455 0 4855 1515 4992 4992 0 5000 0 0 0 0 12210 10000 0 330973 228255 57545 102718 0 0 0 0 28724 49134 113326 168359 56462 114796 92384 153436 148846 268232 X -35520 -99873 -35520 -99873 113326 168359 X -145413 81060 X false false false X 189606 637072 253704 223198 95700 1399280 554950 648625 708925 832329 613838 3358667 0 0 0 744556 1285697 962629 1055527 709538 4757947 0 0 4757947 0 0 0 0 744556 1285697 962629 1055527 709538 4757947 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224495 136035 88460 106478 92220 14258 102718 OTHER RECEIVABLES 49134 49134 CREDIT CARD PAYABLE 24270 NOTE PAYABLE - ABC BANK 10090 NOTE PAYABLE - AERIALS GYMNASTICS 15000 NOTE PAYABLE - BRIDGEHOUSE 89200 NOTE PAYABLE - FORSTER 10000 SALES TAX PAYABLE 4876 153436 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $1196; Column (B) - Program Services = $1076; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMERAS/PROPS: Column (A) - Total = $2310; Column (B) - Program Services = $2310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR - OFFICE: Column (A) - Total = $2875; Column (B) - Program Services = $2588; Column (C) - Management & General = $287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COSTUMES/MAKE-UP: Column (A) - Total = $9589; Column (B) - Program Services = $9589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $40; Column (B) - Program Services = $36; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $10948; Column (B) - Program Services = $10948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $4120; Column (B) - Program Services = $3708; Column (C) - Management & General = $412; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNSHIP: Column (A) - Total = $15431; Column (B) - Program Services = $13888; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MUSIC SERVICES: Column (A) - Total = $18899; Column (B) - Program Services = $18899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE: Column (A) - Total = $266; Column (B) - Program Services = $239; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1943; Column (B) - Program Services = $1749; Column (C) - Management & General = $194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $10021; Column (B) - Program Services = $9019; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $277; Column (B) - Program Services = $249; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESEARCH: Column (A) - Total = $1070; Column (B) - Program Services = $963; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RIGGING: Column (A) - Total = $32280; Column (B) - Program Services = $32280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SET: Column (A) - Total = $8726; Column (B) - Program Services = $8726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES/MISC: Column (A) - Total = $21302; Column (B) - Program Services = $21302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES/LICENSES: Column (A) - Total = $70; Column (B) - Program Services = $63; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4703; Column (B) - Program Services = $4233; Column (C) - Management & General = $470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TICKETING/MERCHANT FEES: Column (A) - Total = $31134; Column (B) - Program Services = $31134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAFFIC/FIRE CONTROL: Column (A) - Total = $2227; Column (B) - Program Services = $2227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $1986; Column (B) - Program Services = $1787; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR FIXED ASSETS LEFT OF BOOKS = $81060