FORT COLLINS CHILDRENS THEATER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORT COLLINS CHILDRENS THEATER INC (EIN 84-0792965)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-11
IRS object ID
202201649349200215
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-06-11T15:19:46-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840792965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT COLLINS CHILDRENS THEATER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone5056700632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 442AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeverly KellamPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5056700632PhoneNum
Signature2022-06-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.fortcollinschildrenstheatre.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,177ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,005ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$40,823InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$112,005TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,193FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$204OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,838PrintingPublicationsPostageAmt
Other Expenses Total$2,089OtherExpensesTotalAmt
Total Expenses$23,824TotalExpensesAmt
Excess Or Deficit For Year$88,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$152,942NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$45,441OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$286,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,942BOYAmt
EOY$286,564EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,942BOYAmt
EOY$286,564EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$152,942BOYAmt
EOY$286,564EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo present live theatre for childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FCCT was able to produce and execute an outdoor summer musical in 2021.$0$6,142
FCCT was to perform Elf in the Fall of 2021, but the Covid-19 pandemic prevented completion of the project. FCCT did incur significant expenses for the project prior to its cancellation.$0$11,850
FieldValueIRS element (for citing)
Total Program Service Expenses$17,992TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephen Gillespie
Director5$0
Beverly Kellam
Treasurer5$0
Deanna Mae Gillan
Secretary5$0
Sydney Johnson
Under-Secretary5$0
Frances Leary
Director5$0
Jennifer Mayhew
Director5$0
Cary Dickens
President5$0
David Austin-Groen
Director5$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeverly KellamPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 442AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd
FieldValueIRS element (for citing)
Phone5056700632PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,407CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808CurrentTaxYearAmt
Total$53,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,407CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808CurrentTaxYearAmt
Total$53,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,056CurrentTaxYearMinus1YearAmt
Total$26,483TotalAmt
FieldValueIRS element (for citing)
Total Support$79,813TotalSupportAmt
Public Support CY1700.66819PublicSupportCY170Pct
Public Support PY1700.65959PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,536CurrentTaxYearMinus1YearAmt
Current Tax Year$3,805CurrentTaxYearAmt
Total$52,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,798CurrentTaxYearMinus1YearAmt
Current Tax Year$9,005CurrentTaxYearAmt
Total$236,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,334CurrentTaxYearMinus1YearAmt
Current Tax Year$12,810CurrentTaxYearAmt
Total$288,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$288,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,056CurrentTaxYearMinus1YearAmt
Current Tax Year$40,821CurrentTaxYearAmt
Total$67,344TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,056CurrentTaxYearMinus1YearAmt
Current Tax Year$40,821CurrentTaxYearAmt
Total$67,344TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,390CurrentTaxYearMinus1YearAmt
Current Tax Year$53,631CurrentTaxYearAmt
Total$355,849TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81075PublicSupportCY509Pct
Public Support PY5090.92349PublicSupportPY509Pct
Investment Income CY0.18925InvestmentIncomeCYPct
Investment Income PY0.07651InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10FCCT Scholarship
Form 990-EZ, Part I, Line 16Bookkeeping, $862.50; Bank Charges, $112.50; Board Meeting, $189.44; Insurance, $801; Supplies, $123.93;
Form 990-EZ, Part I, Line 20Unrealized gains and losses on investments.
Form 990-EZ, Part II, Line 24Microphones

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTreasurer contracted Covid and was ill for an extended amount of time.ExplanationTxt

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