CASPER CHILDRENS THEATRE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CASPER CHILDRENS THEATRE INC (EIN 83-0333072)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-13
- IRS object ID
- 202041349349201584
- Schema version
- 2019v5.1
- 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 | 2020-05-13T16:01:22-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tammy Sorensen EA | PreparerPersonNm |
| PTIN | P00501421 | PTIN |
| Phone | 3074720757 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.144.82.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 16:02:15 | IPTm |
| Federal Original Submission Id | 8308812020134o3xnlyz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D88A517D1C1E5B87DCAED6BDC10CE5D029ECCBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D88A517D1C1E5B87DCAED6BDC10CE5D029ECCBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $56,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,460 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,200 | ProgramServiceRevenueAmt |
| Membership Dues | $34,576 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $169 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $81 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $56,318 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $17,285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,242 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,801 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,315 | OtherExpensesTotalAmt |
| Total Expenses | $41,643 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,675 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226 | BOYAmt |
| EOY | $25,182 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278 | BOYAmt |
| EOY | $25,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $229 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278 | BOYAmt |
| EOY | $24,953 | 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 | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| CARRIE PATTERSON | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MICHELLE GIFFIN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JESSICA SORENSEN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARY DOHERTY | ||||
| TREASURER | 5.00 | $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 | $59,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,460 | CurrentTaxYearAmt |
| Total | $194,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,460 | CurrentTaxYearAmt |
| Total | $194,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $194,600 | PublicSupportTotal170Amt |
| Total Support | $194,600 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 51COSTUMES 1,936SUPPLIES 87EQUIPMENT LEASE 409SOUND AND LIGHTING 130SCRIPTS AND MUSIC 3,814SNACKS 20SET PROPS SUPPLIES 1,542ROYALTIES 125BANK FEES 1,322MARKETING 3,152INSURANCE 475MAINTENANCE 736OFFICE 1,516 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 52 0DEPRECIABLE ASSETS |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 0 229 |