2023-10-16T08:58:49-05:00 2023-06-30 841220192 DONALD R MORELAND & ASSOCIATES PC 1675 EAST NIAGARA ROAD MONTROSE CO 81401 990 2022-07-01 846037362 MAGIC CIRCLE PLAYERS MAGI 9702497838 PO BOX 1897 MONTROSE CO 814021897 RENEE LEE TREASURER 9702497838 2023-10-10 1 RENEE LEE 999009999 1 X DONALD R MORELAND P00067345 9702493424 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN INARRELLI PO BOX 1897 MONTROSE CO 814021897 421985 0 X MAGICCIRCLEPLAYERS.COM X 1959 CO TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER. 7 7 3 40 0 0 139163 236337 167955 160882 4676 5660 -13359 10333 298435 413212 500 0 0 0 33674 36829 0 0 1265 170711 210703 204885 247532 93550 165680 426129 626864 9254 44309 416875 582555 TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER. 0 0 175498 172509 PRESENTATION OF LIVE THEATER 175498 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X MAGIC CIRCLE PLAYERS 9702497838 PO BOX 1897 MONTROSE CO 814021897 X KEVIN INNARELLI CHAIRMAN 2.00 X X 0 0 0 KENNY EASTON VICE-CHAIRMAN 2.00 X X 0 0 0 RENEE LEE TREASURER 3.00 X X 0 0 0 DRU WEAVER SECRETARY 3.00 X X 0 0 0 ALYSON CROSBY DIRECTOR 1.00 X 0 0 0 JUDY WIND DIRECTOR 1.00 X 0 0 0 MERRILE ROBERTSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 236337 236337 SINGLE TICKET SALES 711110 86036 86036 SEASON TICKET SALES 711110 55508 55508 19338 19338 160882 4366 4366 1294 0 1294 1294 1294 17336 8773 8563 8563 INC (DEC) FAIR VALUE-I 900099 1225 1225 MISCELLANEOUS 900099 545 545 1770 413212 172509 0 4366 X 34254 34254 2575 2575 415 415 5148 5148 2422 2422 29522 17863 11659 15882 15882 7920 7920 4107 4107 26610 26610 14498 14498 9863 9863 6328 5367 961 SPECIAL EVENTS 39428 39428 WARDROBE 9863 9863 SETS & PROPS 5735 5735 SUPPLIES 5280 5273 7 27682 21009 5408 1265 247532 175498 70769 1265 17869 32703 71959 241708 29083 37830 349189 224639 128821 124550 178397 190073 426129 626864 6665 2436 2589 41873 9254 44309 X 326928 366978 89947 215577 416875 582555 426129 626864 165680 0 X 1 X 0 0 0 X 41517 60361 39577 139163 236337 516955 131346 124442 75011 177154 178218 686171 172863 184803 114588 316317 414555 1203126 0 0 0 1203126 2338 3544 2456 4366 12704 2338 3544 2456 4366 12704 172863 187141 118132 318773 418921 1215830 0.98960 0.99170 0.01040 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220178 106449 113729 129011 118190 10821 124550 MUTUAL FUNDS 190073 F 190073 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BOARD ELECTED BY VOTE OF MEMBERS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 5,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,429. ONLINE TICKET FEES: PROGRAM SERVICE EXPENSES 10,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,878. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,215. FORM 990, PART IX, LINE 24E PATRON SNACKS: PROGRAM SERVICE EXPENSES 4,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. PRINTING: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,265. TOTAL EXPENSES 1,265. YOUTH THEATER: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. LIGHTS: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. PERUSAL: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. TRAINING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121.