CASPER CHILDRENS THEATRE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CASPER CHILDRENS THEATRE INC (EIN 83-0333072)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-07
- IRS object ID
- 202121889349200727
- Schema version
- 2020v4.1
- 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 | 2021-07-07T15:12:15-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203775064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Executive Business Services of WY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5830 East 2nd Street | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830333072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASPER CHILDRENS THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSI WARING | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3072779578 | PhoneNum |
| Signature | 2021-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSI | PersonFirstNm |
| Person Last | WARING | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tammy Sorensen EA | PreparerPersonNm |
| PTIN | P00501421 | PTIN |
| Phone | 3074720757 | PhoneNum |
| Preparation | 2021-07-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.THECASPERCHILDRENSTHEATRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,948 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $211 | ProgramServiceRevenueAmt |
| Membership Dues | $25,174 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,390 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $11,390 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $476 | OtherRevenueTotalAmt |
| Total Revenue | $184,203 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,217 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,569 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $279 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,125 | OtherExpensesTotalAmt |
| Total Expenses | $96,390 | TotalExpensesAmt |
| Excess Or Deficit For Year | $87,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,182 | BOYAmt |
| EOY | $62,426 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,994 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,182 | BOYAmt |
| EOY | $291,420 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | $178,654 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,953 | BOYAmt |
| EOY | $112,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PRODUCE FULL SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM |
| PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JESSI WARING | ||||
| EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| KAREN EWART | ||||
| BOOKKEEPER | 0.00 | $0 | $0 | $0 |
| LEA CHRISTENSEN | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| MICHELLE GIFFIN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JESSICA SORENSEN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARY DOHERTY | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| DUSTIN HEBERT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $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 | KAREN EWART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 W YELLOWSTONE HIGHWAY | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3074738470 | 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 Minus4 Years | $31,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,448 | CurrentTaxYearAmt |
| Total | $292,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,448 | CurrentTaxYearAmt |
| Total | $292,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $292,778 | PublicSupportTotal170Amt |
| Total Support | $292,778 | TotalSupportAmt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPROPERTY TAX CREDIT 476 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,260COSTUMES 4,329SUPPLIES 1,265EQUIPMENT LEASE 204ADVERTISING 664SCRIPTS AND MUSIC 1,393SNACKS 128SET PROPS SUPPLIES 4,873FUNDRAISING EXP 25,054BANK FEES 1,107MARKETING 5,949INSURANCE 4,876INTEREST 2,999OFFICE 879DUES AND SUBSCRIPTIONS 75PAYROLL TAXES 1,070 |
| Description of other assets Part II line 24 | DEPRECIABLE ASSETS |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 2,533ACCRUED EXPENSES 229 0SBA EIDL LOAN 0 20,000BUILDING LOAN 0 156,121 |