CASPER CHILDRENS THEATRE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CASPER CHILDRENS THEATRE INC (EIN 83-0333072)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349202179
- Schema version
- 2016v3.0
- 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 | 2017-11-15T11:24:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830220400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER MUIRHEAD CORNIA & HOWARD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WEST FIRST ST SUITE 800 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 CHILDREN'S THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASP | BusinessNameControlTxt |
| Phone | 3074738470 | PhoneNum |
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 | ALI KLOSTERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3074738470 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN G FRANK CPA | PreparerPersonNm |
| PTIN | P00449537 | PTIN |
| Phone | 3072654311 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.71.171.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:53:41 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE332D875E9B30B8DA46DDB73AFD4B18AFDB769C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE332D875E9B30B8DA46DDB73AFD4B18AFDB769C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THECASPERCHILDRENSTHEATRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,126 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,782 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,047 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $9,297 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $723 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,574 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,403 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,990 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $861 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,677 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $875 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,622 | OtherExpensesTotalAmt |
| Total Expenses | $99,025 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,622 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,403 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $1,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $788 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $1,391 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $2,179 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485 | BOYAmt |
| EOY | $398 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403 | BOYAmt |
| EOY | $1,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TEACHING LIFE SKILLS THROUGH STAGE SKILLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PRODUCE 12 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. | $0 | $42,016 |
| PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE. | $0 | $31,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,138 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY KUBICHEK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY DOHERTY | ||||
| PAST TREASURER | 1.00 | $0 | $0 | $0 |
| TERRY ROGERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACK SWANSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GRETCHEN WHEELER | ||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 |
| JORDAN E NELSON | ||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | $20,433 | $0 | $0 |
| SCOTT DOYLE | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| ALI KLOSTERMAN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JESSICA SORENSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSI WARING | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ANGELA PETTIBONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN EWART | BusinessNameLine1Txt |
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 | 3072379823 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $58,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,356 | CurrentTaxYearAmt |
| Total | $242,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,356 | CurrentTaxYearAmt |
| Total | $242,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $242,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,060. TOTAL TO FORM 990-EZ, LINE 14: 10,677. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 7,130. DESCRIPTION: SCRIPTS. AMOUNT: 277. DESCRIPTION: TELEPHONE. AMOUNT: 764. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,014. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 408. DESCRIPTION: MEALS. AMOUNT: 3,718. DESCRIPTION: MEMBERSHIPS. AMOUNT: 90. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,516. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,959. DESCRIPTION: TRAVEL. AMOUNT: 8,171. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 860. DESCRIPTION: ROYALTIES. AMOUNT: 2,925. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 38,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DIRECT DEPOSIT. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 1,391. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 398. DESCRIPTION: CASH OVERDRAWN. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |