Friends Of The Majestic
- Assets
- $206.0k
- Revenue
- $684.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Crested Butte, CO
- Founding
- Data as of
- 12/2023
- EIN
- 85-3675636
Organization Overview
Friends Of The Majestic is located in Crested Butte, CO. As of 12/2023, Friends Of The Majestic employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Majestic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of The Majestic generated $684.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $704.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENTERTAIN, EDUCATE, AND INSPIRE THE GUNNISON VALLEY THROUGH NEW MOVIES, LOCAL FILMS, COMMUNITY EVENTS AND COLLABORATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES TO ENTERTAIN, EDUCATE, AND INSPIRE THE GUNNISON VALLEY THROUGH NEW MOVIES, LOCAL FILMS, COMMUNITY EVENTS AND COLLABORATIONS
N/A
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Wienburg President | OfficerTrustee | 2 | $0 |
Jenn Reeb Board Member | Trustee | 2 | $0 |
Jessy Hill Secretary | OfficerTrustee | 2 | $0 |
Emily Girdwood Board Member | Trustee | 1 | $0 |
Karen Hoskin Board Member | Trustee | 1 | $0 |
Trevor Bona Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,031 |
| Noncash contributions included in lines 1a–1f | $1,285 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,831 |
| Total Program Service Revenue | $644,732 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,367 |
| Compensation of current officers, directors, key employees. | $10,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,055 |
| Fees for services: Management | $1,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,365 |
| Office expenses | $451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,624 |
| All other expenses | $31,294 |
| Total functional expenses | $704,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,223 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $206,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,580 |
| Total liabilities | $11,580 |
| Net assets without donor restrictions | $194,443 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $206,023 |