2025-02-15T11:23:41-06:00 2024-12-31 843213527 Cindy McGrorey CPA LLC 1913 Catkins Court Fort Collins CO 80528 990EZ 2024-01-01 840792965 FORT COLLINS CHILDRENS THEATRE INC % Karen Hammann FORT 5056700632 PO Box 442 Fort Collins CO 80522 KAREN HAMMANN Treasurer 9706312900 2025-02-17 true true CYNTHIA B MCGROREY P00639154 9704813835 2025-02-17 2024 2025-03-06 01:10:19Z X www.fortcollinschildrenstheatre.org X X 50189 X 17555 31150 1484 1484 50189 34141 2161 61544 97846 -47657 300021 28335 280699 92814 38854 0 6361 207207 235484 300021 280699 0 0 300021 280699 To present live theatre for children FCCT produces three theatrical productions - Spring, Summer & Fall 92076 92076 KAREN CHRISTOPHERSEN CoPresident 8.50 0 0 0 HOLLY GRIFFIN CoPresident 2.50 0 0 0 BEVERLY KELLAM Treasurer 0.50 0 0 0 CHARLES HEMPHILL Director 0.50 0 0 0 ASHLEY WALTERS Director 8.50 0 0 0 TERRI ALLEN-THORBURN Director 1.00 0 0 0 KAREN HAMMANN DirectorTreasurer 5.00 0 0 0 SYDNEY JOHNSON Director 0.25 0 0 0 KRIS MALOY Director 0.25 0 0 0 JESSICA PLUTA Director 8.50 0 0 0 ADRIA PETERSON Director 0.25 0 0 0 AMANDA ERCOLE Director 0.50 0 0 0 false false false false false false false false false In the Black Bookkeeping PO Box 2595 Loveland CO 80539 9702905195 false false false false false false false false false false NONE NONE true X 5536 3805 12476 9130 17555 48502 4798 9005 88642 71732 32634 206811 10334 12810 101118 80862 50189 255313 0 0 0 0 0 0 255313 4056 40821 998 45875 4056 40821 998 45875 14390 53631 101118 81860 50189 301188 0.84770 0.84148 0.15000 0.15852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $4591.00 Part I Line 16 Other office expenses $1787.00 Part I Line 16 Information technology $458.00 Part I Line 16 Direct Program Expenses $54708.00 Part I Line 13 Admin Assistant $1060.00 Part I Line 13 Show Production Managers $30550.00 Part I Line 20 Net unrealized gains (losses) on investments $28335.00 Part II Line 24 Community Foundn Investmt Ending: $235484.00