CENTRAL WYOMING CHILDRENS CENTER FOR ART TECHNOLOGY & SCIENCE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WYOMING CHILDRENS CENTER FOR ART TECHNOLOGY & SCIENCE (EIN 46-1633905)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-22
- IRS object ID
- 202042049349200759
- Schema version
- 2019v5.0
- 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 | 2020-07-22T15:42:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830326432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDDON KOEHN & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH BROADWAY | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | 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 | 461633905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WYOMING CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 3RD ST E | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA YATES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3078569200 | PhoneNum |
| Signature | 2020-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS B KOEHN CPA | PreparerPersonNm |
| PTIN | P00532303 | PTIN |
| Phone | 3078564816 | PhoneNum |
| Preparation | 2020-07-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.167.140.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-22 | IPDt |
| IP Tm | 15:42:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58C1D33B0645868F153440D3E932D4FA6A004430 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58C1D33B0645868F153440D3E932D4FA6A004430 | 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.RIVERTONCATS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,134 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,710 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,424 | ProgramServiceRevenueAmt |
| Total Revenue | $53,134 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $578 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,261 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $542 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,876 | OtherExpensesTotalAmt |
| Total Expenses | $48,383 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904 | BOYAmt |
| EOY | $7,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904 | BOYAmt |
| EOY | $7,934 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326 | BOYAmt |
| EOY | $1,605 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578 | BOYAmt |
| EOY | $6,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING CHILDREN AND ADULTS TOGETHER TO DISCOVER, PLAY AND ENRICH THEIR UNDERSTANDING/APPRECIATION OF THE ARTS, TECHNOLOGY AND SCIENCES TO PROMOTE AN ENHANCED QUALITY OF LIFE AND STRONGER CENTRAL WYOMING COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES | $48,383 |
| TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,383 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCE SHELSTA | ||
| ACTING CHAIR | 000.00 | $0 |
| TAMI GALITZ | ||
| VICE CHAIRMA | 000.00 | $0 |
| CURT GALITZ | ||
| DIRECTOR | 000.00 | $0 |
| BARBARA YATES | ||
| TREASURER | 000.00 | $0 |
| BILL REITER | ||
| DIRECTOR | 000.00 | $0 |
| CURT COLLINS | ||
| DIRECTOR | 000.00 | $0 |
| SHERRYL GORES | ||
| DIRECTOR | 000.00 | $0 |
| JEN PRYOR | ||
| DIRECTOR | 000.00 | $0 |
| KAREN BERGQUIST | ||
| DIRECTOR | 000.00 | $0 |
| BETHANY BALDES | ||
| DIRECTOR | 000.00 | $0 |
| MARILU DUNCAN | ||
| PAST OFFICER | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB YATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 3RD E | AddressLine1Txt |
| City | RIVERTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3074630313 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,710 | CurrentTaxYearAmt |
| Total | $112,324 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,424 | CurrentTaxYearAmt |
| Total | $135,344 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,134 | CurrentTaxYearAmt |
| Total | $247,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,668 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,134 | CurrentTaxYearAmt |
| Total | $247,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 547 CREDIT CARD FEES 172 BANK FEES 25 CONVENTIONS 320 INTERST EXPENSE 85 INSURANCE 826 SUPPLIES 3,992 TAXES AND LICENSES 1,049 EXHIBIT EXPENSES 6,100 MEMBERSHIPS 760 TOTAL 13,876 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 1,335 PAYROLL LIABILITIES 326 270 |
| FORM 990-EZ, PART III | TO BRING CHILDREN AND ADULTS TOGETHER TO DISCOVER, PLAY AND ENRICH THEIR UNDERSTANDING/APPRECIATION OF THE ARTS, TECHNOLOGY AND SCIENCES TO PROMOTE AN ENHANCED QUALITY OF LIFE AND STRONGER CENTRAL WYOMING COMMUNITY |
| FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE LIVES OF CHILDREN THROUGH THE EXPLORATION OF THE ARTS, TECHNOLOGY & SCIENCES |
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