FORT COLLINS CHILDRENS THEATER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORT COLLINS CHILDRENS THEATER INC (EIN 84-0792965)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-04
IRS object ID
201803089349200700
Schema version
2017v2.2
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)
Return2018-11-04T08:40:22-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-04SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$107,223GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,014ContributionsGiftsGrantsEtcAmt
Program Service Revenue$82,979ProgramServiceRevenueAmt
Investment Income$8,230InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$107,223TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$27,805FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,360OccupancyRentUtltsAndMaintAmt
Other Expenses Total$69,129OtherExpensesTotalAmt
Total Expenses$98,294TotalExpensesAmt
Excess Or Deficit For Year$8,929ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,807BOYAmt
EOY$116,746EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,960BOYAmt
EOY$10,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,767BOYAmt
EOY$127,696EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,767BOYAmt
EOY$127,696EOYAmt
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.$15,220
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.$77,008
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.$1,580
FieldValueIRS element (for citing)
Total Program Service Expenses$93,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VINCE LUBENOW
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 HAMMAN
Director1.00$0
SANDI KLUG
Director1.00$0
LYNN BOGNER
Director1.00$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$11,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,832CurrentTaxYearMinus1YearAmt
Current Tax Year$16,014CurrentTaxYearAmt
Total$93,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,184CurrentTaxYearMinus1YearAmt
Current Tax Year$82,979CurrentTaxYearAmt
Total$363,851TotalAmt

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$81,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,016CurrentTaxYearMinus1YearAmt
Current Tax Year$98,993CurrentTaxYearAmt
Total$457,054TotalAmt

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$457,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,182CurrentTaxYearMinus1YearAmt
Current Tax Year$8,230CurrentTaxYearAmt
Total$14,138TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,182CurrentTaxYearMinus1YearAmt
Current Tax Year$8,230CurrentTaxYearAmt
Total$14,138TotalAmt

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$81,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,198CurrentTaxYearMinus1YearAmt
Current Tax Year$107,223CurrentTaxYearAmt
Total$471,192TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97000PublicSupportCY509Pct
Public Support PY5090.98650PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4510
Other Expenses.1002Office Expenses $2131
Other Expenses.1004Royalties $10063
Other Expenses.1012Insurance $1303
Other Expenses.1FALL PROD-THEATRE RENTAL $26754
Other Expenses.2FALL PROD-MATERIALS/PROPS $17876
Other Expenses.3SUMMER WORKSHOP-THEATRE RENTAL $3164
Other Expenses.4SUMMER WORKSHOP-MATERIAL/PROPS $1803
Other Expenses.5SMALL EQUIPMENT $995
Other Expenses.6OUTREACH-MATERIALS/PROPS $530
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $9960 Prepaid Expenses and Deferred Charges - Ending $10950

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