2018-11-04T08:40:22-08:00 2017-12-31 990EZ 2017-01-01 840792965 FORT COLLINS CHILDRENS THEATRE INC FORT 9704984110 PO BOX 442 FORT COLLINS CO 80522 PAT RIDGE Treasurer 2018-11-04 2017 2019-02-21 02:37:17Z X X WWW.FORTCOLLINSCHILDRENSTHEATRE.ORG X X 107223 X 16014 82979 8230 0 0 0 0 107223 27805 1360 69129 98294 8929 118767 127696 X 108807 116746 9960 10950 118767 127696 118767 127696 TO PRESENT LIVE THEATRE FOR CHILDREN 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. 15220 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. 77008 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. 1580 93808 VINCE LUBENOW President 3.00 0 ELEANOR VANDUSEN Director 1.00 0 TERRI ALLES-THORBORN Secretary 3.00 0 HEATHER BELLER Director 1.00 0 PAT RIDGE Treasurer 3.00 0 KAREN CHRISTOPHERSEN Director 1.00 0 KAREN HAMMAN Director 1.00 0 SANDI KLUG Director 1.00 0 LYNN BOGNER Director 1.00 0 false false false false false false false false 0 0 false false Pat Ridge 2032 Caribou Drive Suite 200 Fort Collins CO 80525 9702232727 false false false false false false false false false false false false false NONE NONE true X 11977 34840 18540 11832 16014 93203 69600 57493 58595 95184 82979 363851 0 0 0 81577 92333 77135 107016 98993 457054 0 0 457054 726 5182 8230 14138 0 726 5182 8230 14138 0 0 81577 93059 77135 112198 107223 471192 0.97000 0.98650 0.03000 0.01350 X Other Expenses.1001 Advertising and Promotion $4510 Other Expenses.1002 Office Expenses $2131 Other Expenses.1004 Royalties $10063 Other Expenses.1012 Insurance $1303 Other Expenses.1 FALL PROD-THEATRE RENTAL $26754 Other Expenses.2 FALL PROD-MATERIALS/PROPS $17876 Other Expenses.3 SUMMER WORKSHOP-THEATRE RENTAL $3164 Other Expenses.4 SUMMER WORKSHOP-MATERIAL/PROPS $1803 Other Expenses.5 SMALL EQUIPMENT $995 Other Expenses.6 OUTREACH-MATERIALS/PROPS $530 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9960 Prepaid Expenses and Deferred Charges - Ending $10950