2024-07-22T16:13:25-05:00 2023-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990EZ 2023-01-01 830333072 CASPER CHILDREN'S THEATRE CASP 3074738470 PO BOX 723 CASPER WY 82602 JESSICA SORENSON PRESIDENT 3074738470 2024-07-18 1 JESSICA SORENSON 999009999 1 MELANIE URWILLER P01706991 3072347800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.THECASPERCHILDRENSTHEATRE.COM X X 134418 X 80644 17536 32240 1048 2950 2950 134418 19200 3716 27485 3752 53591 107744 26674 178516 0 205190 X 114133 86077 227425 221222 0 51228 341558 358527 163042 153337 178516 205190 X TO PROVIDE CREATIVE OPPURTUNITIES IN THEATER FOR CASPER'S YOUTH. PRODUCE FULL SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. 0 59053 59053 JESSICA SORENSON PRESIDENT 1.00 0 0 0 LEA CHRISTENSEN SECRETARY 2.00 0 0 0 MARY DOHERTY TREASURER 2.00 0 0 0 TERI HEIDEMEYER BOARD MEMBER 1.00 0 0 0 DUSTIN HEBERT BOARD MEMBER 1.00 0 0 0 MICHAEL STEDILLIE BOARD MEMBER 1.00 0 0 0 SUSAN MILMONT BOARD MEMBER 1.00 0 0 0 AUDREY EGAN EXECUTIVE DIRECTOR 8.00 9600 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WY KAREN EWART 1901 W YELLOWSTONE CASPER WY 82601 3074738470 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18460 157448 41949 93062 112884 423803 18460 157448 41949 93062 112884 423803 423803 25 1048 1073 424876 0.99750 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 48. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,048. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,599. TOTAL TO FORM 990-EZ, LINE 14: 27,485. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 7,221. DESCRIPTION: BANK FEES. AMOUNT: 1,883. DESCRIPTION: CONTRACT LABOR. AMOUNT: 13,280. DESCRIPTION: INSURANCE. AMOUNT: 3,643. DESCRIPTION: INTEREST. AMOUNT: 6,600. DESCRIPTION: MEMBERSHIP. AMOUNT: 250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,001. DESCRIPTION: SET SUPPLIES. AMOUNT: 18,713. TOTAL TO FORM 990-EZ, LINE 16: 53,591. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,228. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,119. END OF YEAR AMOUNT: 3,541. DESCRIPTION: N/P - JONAH BANK. BEG. OF YEAR AMOUNT: 141,422. END OF YEAR AMOUNT: 131,026. DESCRIPTION: N/P - SBA EIDL. BEG. OF YEAR AMOUNT: 19,501. END OF YEAR AMOUNT: 18,770. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.