CENTRAL WYOMING CHILDRENS CENTER FOR ART TECHNOLOGY & SCIENCE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WYOMING CHILDRENS CENTER FOR ART TECHNOLOGY & SCIENCE (EIN 46-1633905)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-29
- IRS object ID
- 202440609349201349
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-29T15:38:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830326432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDDON KOEHN & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH BROADWAY | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461633905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WYOMING CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 3RD ST E | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA YATES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3078569200 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | YATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS B KOEHN CPA | PreparerPersonNm |
| PTIN | P00532303 | PTIN |
| Phone | 3078564816 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RIVERTONCATS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,560 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,999 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,573 | ProgramServiceRevenueAmt |
| Investment Income | $988 | InvestmentIncomeAmt |
| Total Revenue | $40,560 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,870 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,032 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,693 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,870 | OtherExpensesTotalAmt |
| Total Expenses | $62,465 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,905 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,276 | BOYAmt |
| EOY | $33,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,276 | BOYAmt |
| EOY | $33,997 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059 | BOYAmt |
| EOY | $685 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,217 | BOYAmt |
| EOY | $33,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING CHILDREN AND ADULTS TOGETHER TO DISCOVER, PLAY AND ENRICH THEIR UNDERSTANDING/APPRECIATION OF THE ARTS, TECHNOLOGY AND SCIENCES TO PROMOTE AN ENHANCED QUALITY OF LIFE AND STRONGER CENTRAL WYOMING COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES | $62,465 |
| TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,465 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEN ABERNATHY | ||
| DIRECTOR | 000.00 | $0 |
| CATHLEEN BATES | ||
| DIRECTOR | 000.00 | $0 |
| CURT GALITZ | ||
| VICE CHAIR | 000.00 | $0 |
| BARBARA YATES | ||
| TREASURER | 000.00 | $0 |
| MEGAN OBER-GROSS | ||
| ADVERTISING | 000.00 | $0 |
| KAREN BERGQUIST | ||
| ACTING CHAIR | 000.00 | $0 |
| DAVID MAULIK | ||
| DIRECTOR | 000.00 | $0 |
| BECKY KENYON | ||
| DIRECTOR | 000.00 | $0 |
| MATT JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB YATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 3RD E | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3074630313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,999 | CurrentTaxYearAmt |
| Total | $127,379 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $29,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,561 | CurrentTaxYearAmt |
| Total | $116,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,560 | CurrentTaxYearAmt |
| Total | $244,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,151 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,560 | CurrentTaxYearAmt |
| Total | $244,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 234 INSURANCE 1,384 SUPPLIES 2,759 TAXES AND LICENSES 1,153 EXHIBIT EXPENSES 8,790 STORAGE RENTAL 550 TOTAL 14,870 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,059 685 |
| FORM 990-EZ, PART III | TO BRING CHILDREN AND ADULTS TOGETHER TO DISCOVER, PLAY AND ENRICH THEIR UNDERSTANDING/APPRECIATION OF THE ARTS, TECHNOLOGY AND SCIENCES TO PROMOTE AN ENHANCED QUALITY OF LIFE AND STRONGER CENTRAL WYOMING COMMUNITY |
| FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES |
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