FORT COLLINS CHILDRENS THEATER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORT COLLINS CHILDRENS THEATER INC (EIN 84-0792965)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349202867
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-15T09:14:22-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840792965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT COLLINS CHILDRENS THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone9704984110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 442AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT RIDGEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FORTCOLLINSCHILDRENSTHEATRE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,966ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,312ProgramServiceRevenueAmt
Investment Income$8,266InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$104,544TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$26,572FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,261OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,352OtherExpensesTotalAmt
Total Expenses$98,185TotalExpensesAmt
Excess Or Deficit For Year$6,359ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,746BOYAmt
EOY$108,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,950BOYAmt
EOY$25,657EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,696BOYAmt
EOY$134,055EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,696BOYAmt
EOY$134,055EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESENT LIVE THEATRE FOR CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SUMMER WORKSHOP - THE SUMMER WORKSHOP WAS A 3-WEEK PROGRAM FOR CHILDREN AGES 10-14 YEARS WHICH CULMINATED IN 8 PUBLIC PERFORMANCES. THE PERFORMERS AND TECHNICIANS WERE ALL SELECTED FROM THE WORKSHOP PARTICIPANTS AND THE CHILDREN LEARNED ABOUT THE ART OF THEATRE AND STAGECRAFT FROM THE ADULT DIRECTORS AND YOUTH ASSISTANTS.$13,702
FALL PRODUCTION - THE FALL PRODUCTION WAS PERFORMED WITH LIVE MUSIC AND FEATURED ACTORS FROM AGES 12 THROUGH ADULT. IT WAS GEARED TOWARD FAMILIES AND CHILDREN AGES 7-13 AND PROVIDED COMMUNITY EXPOSURE TO A LIVE THEATRICAL PERFORMANCE WITH A LIVE ORCHESTRA.$75,535
OUTREACH PROGRAM - THE OUTREACH PROGRAM USES CARTABLE CHARACTERS AS A SMALL GROUP OF ADULT ACTORS WHO PERFORM AT ELEMENTARY SCHOOLS AND LIBRARIES ENGAGING THE STUDENTS TO PARTICIPATE IN "FRACTURED" FAIRYTALES.$1,437
FieldValueIRS element (for citing)
Total Program Service Expenses$90,674TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHEN GILLESPIE
President3.00$0
ELEANOR VANDUSEN
Director1.00$0
TERRI ALLES-THORBORN
Secretary3.00$0
HEATHER BELLER
Director1.00$0
PAT RIDGE
Treasurer3.00$0
KAREN CHRISTOPHERSEN
Director1.00$0
KAREN HAMMANN
Director1.00$0
SANDI KLUG
Director1.00$0
LYNN BOGNER
Director1.00$0
SYDNEY JOHNSON
Director1.00$0
ELIZABETH ZENTER
Director1.00$0
DEANNA GILLAN
Director1.00$0
LOREN JONES
Director1.00$0
JOSEPH PERRON
Director1.00$0
VINCE LUBENOW
PAST PRESIDENT1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPat RidgePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12032 Caribou Drive Suite 200AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Phone9702232727PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,014CurrentTaxYearMinus1YearAmt
Current Tax Year$14,966CurrentTaxYearAmt
Total$96,192TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,979CurrentTaxYearMinus1YearAmt
Current Tax Year$81,312CurrentTaxYearAmt
Total$375,563TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,993CurrentTaxYearMinus1YearAmt
Current Tax Year$96,278CurrentTaxYearAmt
Total$471,755TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$471,755PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,230CurrentTaxYearMinus1YearAmt
Current Tax Year$8,266CurrentTaxYearAmt
Total$22,404TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,230CurrentTaxYearMinus1YearAmt
Current Tax Year$8,266CurrentTaxYearAmt
Total$22,404TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,223CurrentTaxYearMinus1YearAmt
Current Tax Year$104,544CurrentTaxYearAmt
Total$494,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95470PublicSupportCY509Pct
Public Support PY5090.97000PublicSupportPY509Pct
Investment Income CY0.04530InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5773
Other Expenses.1002Office Expenses $4170
Other Expenses.1004Royalties $11256
Other Expenses.1009Depreciation $2333
Other Expenses.1012Insurance $1129
Other Expenses.1FALL PROD-THEATRE RENTAL $25604
Other Expenses.2FALL PROD-MATERIALS/PROPS $15464
Other Expenses.3SUMMER WORKSHOP-THEATRE RENTAL $3160
Other Expenses.4SUMMER WORKSHOP-MATERIAL/PROPS $523
Other Expenses.560TH BASH - RENTAL $353
Other Expenses.660TH BASH - SUPPLIES $239
Other Expenses.7OUTREACH REHEARSAL SPACE $198
Other Expenses.8SUMMER WORKSHOP-REHEARSL SPACE $150
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15167
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $10950 Prepaid Expenses and Deferred Charges - Ending $10490

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