CRESTED BUTTE MOUNTAIN THEATRE INC: Form 990EZ, tax year 2021
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- Organization
- CRESTED BUTTE MOUNTAIN THEATRE INC (EIN 23-7356993)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-06
- IRS object ID
- 202233109349200703
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-06T11:49:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473148532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA MANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1269 | AddressLine1Txt |
| City | GUNNISON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237356993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESTED BUTTE MOUNTAIN THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRES | BusinessNameControlTxt |
| Phone | 9703490366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1Txt |
| City | CRESTED BUTTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC LINDEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9703490366 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STAN | PersonFirstNm |
| Person Last | WEIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA MANN CPA | PreparerPersonNm |
| PTIN | P02056435 | PTIN |
| Phone | 3033014156 | PhoneNum |
| Preparation | 2022-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,322 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,797 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,440 | ProgramServiceRevenueAmt |
| Other Revenue Total | $85 | OtherRevenueTotalAmt |
| Total Revenue | $127,322 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $90,822 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,875 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,546 | OtherExpensesTotalAmt |
| Total Expenses | $114,395 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,927 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,307 | BOYAmt |
| EOY | $64,188 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,967 | BOYAmt |
| EOY | $64,188 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,706 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,739 | BOYAmt |
| EOY | $6,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY THEATRE - PERFORMING ARTS, TO INVOLVE AS MUCH OF THE COMMUNITY AS POSSIBLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRODUCTION AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING PRIMARILY AMATUER PERSONNEL FROM THE COMMUNITY. | $109,254 |
| WORKSHOPS, PRODUCTIONS, AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING SCHOOL AGE CHILDREN AND ADULTS FROM THE COMMUNITY | $4,491 |
| MISCELLANEOUS | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,395 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEC LINDEMAN | ||
| EXECUTIVE DI | 000.00 | $0 |
| KRISTEN HAUSMAN | ||
| PRESIDENT | 000.00 | $0 |
| ANDREW HADLEY | ||
| VICE PRESIDE | 000.00 | $0 |
| HALI FRASURE | ||
| TREASURER | 000.00 | $0 |
| ANNIE DAVIS | ||
| SECRETARY | 000.00 | $0 |
| KATHY KEIG | ||
| MEMBER | 000.00 | $0 |
| ANNIE RIJKS | ||
| MEMBER | 000.00 | $0 |
| CRAIG LAMAR | ||
| MEMBER | 000.00 | $0 |
| GENEVIEVE BACHMAN | ||
| MEMBER | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBMT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1Txt |
| City | GUNNISON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703490366 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,797 | CurrentTaxYearAmt |
| Total | $132,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,797 | CurrentTaxYearAmt |
| Total | $132,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $132,603 | PublicSupportTotal170Amt |
| Total Support | $132,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 85 TOTAL 85 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,136 OFFICE SUPPLIES 571 INFORMATION TECHNOLOGY 650 ROYALTIES 1,086 215 2,109 TELEPHONE 1,611 OTHER OPERATING EXPENSES 1,374 PROFESSIONAL FEES 930 DUES AND SUBSCRIPTIONS 1,530 DEPRECIATION 4,145 LICENSE/TAX/PERMITS 5,189 TOTAL 21,546 |
| FORM 990-EZ, PART II, LINE 24 | RESALE INVENTORY 3,160 0 OTHER DEPRECIABLE ASSETS 0 0 PREPAID EXPENSES 0 0 ACCOUNTS RECEIVABLE 0 0 RENT DEPOSIT 500 0 TOTAL 3,660 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,706 58,000 |
| FORM 990-EZ, PART III | COMMUNITY THEATRE - PERFORMING ARTS, TO INVOLVE AS MUCH OF THE COMMUNITY AS POSSIBLE |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS |