2025-07-16T10:30:54-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 843778646 BELVIDERE FOUNDATION BELV 3035825251 141 NEVADA ST PO BOX 249 CENTRAL CITY CO 80427 PETER DROEGE PRESIDENT 3035825251 2025-07-02 1 1 LYNN HESLINGA P01273410 6088318181 2024 2025-03-06 01:10:19Z PETER DROEGE 141 NEVADA ST PO BOX 249 CENTRAL CITY CO 80427 2685082 0 X N/A X 2021 CO THE BELVIDERE FOUNDATION WAS CREATED TO SUPPORT THE FOLLOWING GOALS: (I) THE RESTORATION, PRESERVATION, AND IMPROVEMENT OF THE HISTORIC STRUCTURE AND PROPERTY OWNED BY THE CITY AND COMMONLY KNOWN AS THE BELVIDERE THEATER, (II) THE ADMINISTRATION OPERATION, MAINTENANCE, MARKETING, AND PROGRAMMING OF THE BELVIDERE THEATER; AND (III) FUNDRAISING AND OTHER FISCAL TRANSACTIONS THAT SUPPORT AND FURTHER THE FOUNDATION'S MISSION. 6 6 0 6 0 0 565709 2684730 0 0 0 0 -396 -5643 565313 2679087 0 0 0 0 0 0 0 0 0 29732 58644 29732 58644 535581 2620443 726748 3345294 1897 0 724851 3345294 X THE BELVIDERE FOUNDATION WAS CREATED TO SUPPORT THE FOLLOWING GOALS: (I) THE RESTORATION, PRESERVATION, AND IMPROVEMENT OF THE HISTORIC STRUCTURE AND PROPERTY OWNED BY THE CITY AND COMMONLY KNOWN AS THE BELVIDERE THEATER, (II) THE ADMINISTRATION OPERATION, MAINTENANCE, MARKETING, AND PROGRAMMING OF THE BELVIDERE THEATER; AND (III) FUNDRAISING AND OTHER FISCAL TRANSACTIONS THAT SUPPORT AND FURTHER THE FOUNDATION'S MISSION. 0 0 58644 0 THE BOARD ESTABLISHED A BI-MONTHLY MEETING SCHEDULE; BUILT A WORKING RELATIONSHIP WITH CITY COUNCIL; ESTABLISHED A WEBSITE; CREATED BROCHURES AND HANDOUTS; WAS SUCCESSFUL IN RAISING FUNDS FROM VARIOUS SOURCES IN 2024. 58644 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BETTY S MAHAFFEY 3035823931 P O BOX 1072 CENTRAL CITY CO 80427 X PETER DROEGE PRESIDENT 5.00 X X 0 0 0 BETTY MAHAFFEY TREASURER 9.00 X X 0 0 0 BARBARA THIELEMANN RECORDING SECRETARY 5.00 X X 0 0 0 ERIC CHINN EVENTS CHAIR 2.00 X 0 0 0 COREY MARSHALL DIRECTOR 2.00 X 0 0 0 KATHLEEN WALKER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2670243 14487 2684730 352 5995 -5643 -5643 2679087 0 0 -5643 X 10500 10500 42654 42654 125 125 106 106 3452 3452 MISC EXPENSES 1807 1807 58644 58644 0 0 163747 180126 563001 3165168 726748 3345294 1897 0 1897 0 X 724851 3345294 724851 3345294 726748 3345294 2620443 0 X 0 0 0 X 140126 71103 565709 2684730 3461668 140126 71103 565709 2684730 3461668 0 0 0 3461668 1045 386 1431 141171 71489 565709 2684730 3463099 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 3165168 3165168 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE ELECTRONIC SUBMISSION OF IT TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,250. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. OTHER FEES: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216.