BOARD MEMBER T

2013-10-10T14:48:34-06:00 2012-12-31 454060555 TRiUMPH Business Services LLC 1500 W 47th Avenue Denver CO 80211 990 2012-01-01 460492147 HISTORIC ELITCH GARDENS THEATRE FOUNDATION HIST CO PERRY ROSE LLC 1555 CALIFORNIA Denver CO 80202 CHARLES J PERRY BOARD MEMBER T 3034460600 2013-09-16 false Anna L Halaburda CPA P01062828 3033255052 2013-10-10 2012 2016-02-25 16:41:14Z X KIRK SCHEITLER 5005 W 33RD AVE Denver CO 80212 669389 false X X FOUNDATION 2002 CO PRESERVATION AND MANAGEMENT OF ELITCH GARDENS THEATRE TOGETHER WITH PROGRAMS TO ENSURE PUBLIC USE AND ENRICHMENT. 8 8 0 25 0 0 37658 658335 35378 11001 7 53 -636 0 72407 669389 0 0 6000 0 0 62465 56113 62465 62113 9942 607276 746979 1357339 124870 127954 622109 1229385 PRESERVATION AND MANAGEMENT OF ELITCH GARDENS THEATRE TOGETHER WITH PROGRAMS TO ENSURE PUBLIC USE AND ENRICHMENT. false false 42219 EDUCATIONAL SUMMER FILM SERIES FEATURING ELITCH THEATRE ALUMNI 42219 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 1 0 true 0 true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false false false false CO X CHARLES J PERRY 3034460600 1555 CALIFORNIA ST DENVER CO 80202 BRIANNA FIRESTONE BOARD MEMBER 1.00 X 0 0 0 CHARLES J PERRY BOARD MEMBER TREASURER 2.00 X X 0 0 0 DAVID NEHLS BOARD MEMBER 1.00 X 0 0 0 KIRK SCHEITLER PRESIDENT 1.00 X X 0 0 0 LOTTE LIEB DULA BOARD MEMBER 5.00 X 0 0 0 LOU JAHDE BOARD MEMBER 1.00 X 0 0 0 MARY JANE LOEVLIE BOARD MEMBER 1.00 X 0 0 0 MARYBETH JONES BOARD MEMBER 1.00 X 0 0 0 JOSE MERCADO EXECUTIVE DIRECTOR 20.00 X 6000 0 0 6000 0 0 0 false false false 4718 3145 434000 216472 658335 PROGRAM SPONSORSHIPS 711110 6200 6200 FILM SERIES 711110 4801 4801 11001 53 53 3145 669389 11054 0 0 6000 6000 4206 4206 5059 5059 19061 19061 7752 7752 Fundraising EVENT AND PROGRA 17158 17158 REPAIRS AND MAINTENANCE 5392 5392 MISC EXPENSES -5046 -5046 UTILITIES 2531 2531 62113 42219 19894 0 20726 109538 21000 538439 749916 63725 705253 686191 23171 746979 1357339 3729 127954 121141 124870 127954 X 622109 1229385 622109 1229385 746979 1357339 607276 0 X false false false X 30600 40964 58492 73036 669337 872429 30600 40964 58492 73036 669337 872429 872429 12 1136 41 7 53 1249 12 1136 41 7 53 1249 30612 42100 58533 73043 669390 873678 0.99860 0.99990 0.00140 0.00010 X Private foundation (Part II, line 18, Part III, line 20) Form 990, Part I, Item K, Other Organization Type: FOUNDATION Form 990, Part VI, Section B, line 11: All meetings and events are documented for review by board members and all general members. A copy of Form 990 is provided to the organizations governing body before it is filed. There is no formal policy for review of the statements or forms filed but is a matter of discussion and approval for filing. Form 990, Part VI, Section C, Line 19: All governing documents, conflict of interest policy and financial statements are available to the public upon written requuest. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743375 57184 686191 6541 6541 686191 CONTRUCTION IN PROGRESS 23171 23171 PALACE CONSTRUCTION CONSTRUCTION LOAN X false true true LOU JAHDE BOARD MEMBER CONSTRUCTION LOAN false O01 Amended return infomation THIS AMENDMENT REFLECTS CHANGES IN BOARD OF DIRECTORS AND OFFICER OF THE ENTITY, NEW ADDRESS OF THE ENTITY, DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS AND NUMBER OF 10999s REPORTED IN BOX 3 FROM PAGE 5 OF THE RETURN. THERE WERE NO CHANGES IN THE REVENUES, EXPENSES OR IN THE BALANCE SHEET ITEMS NOR ANY RECLASSIFICATIONS OF THESE NUMBERS. O02 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND SUPPORTING SCHEDULES AND ACCEPTED THEM AT A REGULAR MEETING. THE DOCUMENT WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. O03 Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WILL BE AVAILABLE DURING REGULAR OFFICE HOURS.