FURP.ORG / PUBLIC DATA EXPLORER

CASPER CHILDRENS THEATRE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASPER CHILDRENS THEATRE INC (EIN 83-0333072)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201512269349202321
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-14T16:07:23-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830220400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTER MUIRHEAD CORNIA & HOWARD CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 WEST FIRST ST SUITE 800AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830333072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASPER CHILDREN'S THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASPBusinessNameControlTxt
Phone3074738470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 723AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALI KLOSTERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3074738470PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN G FRANK CPAPreparerPersonNm
PTINP00449537PTIN
Phone3072654311PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THECASPERCHILDRENSTHEATRE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$74,838ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$28,317FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,214SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,103SpecialEventsNetIncomeLossAmt
Total Revenue$128,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,529SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,197FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,242OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$610PrintingPublicationsPostageAmt
Other Expenses Total$45,595OtherExpensesTotalAmt
Total Expenses$122,173TotalExpensesAmt
Excess Or Deficit For Year$6,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,889NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,104BOYAmt
EOY$6,914EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,527BOYAmt
EOY$7,370EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,631BOYAmt
EOY$14,284EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$742BOYAmt
EOY$1,203EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,889BOYAmt
EOY$13,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTEACHING LIFE SKILLS THROUGH STAGE SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCE 9 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING USING THEATRE AS A TEACHING TOOL IN THE CLASSROOM.$31,508$47,999
PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO HELP ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE.$43,330$58,881
FieldValueIRS element (for citing)
Total Program Service Expenses$106,880TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY KUBICHEK
DIRECTOR1.00$0$0$0
BRIAN GAMROTH
DIRECTOR1.00$0$0$0
MARY DOHERTY
PAST TREASURER1.00$0$0$0
TERRY ROGERS
DIRECTOR1.00$0$0$0
JACK SWANSON
DIRECTOR1.00$0$0$0
GRETCHEN WHEELER
PAST CHAIR1.00$0$0$0
JORDAN E NELSON
ACTING EXECUTIVE DIRECTOR40.00$33,405$0$0
SCOTT DOYLE
CHAIR1.00$0$0$0
ALI KLOSTERMAN
TREASURER1.00$0$0$0
JESSICA SORENSON
DIRECTOR1.00$0$0$0
JESSI WARING
SECRETARY1.00$0$0$0
ANGELA PETTIBONE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN EWARTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 W YELLOWSTONE HIGHWAYAddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82604ZIPCd
FieldValueIRS element (for citing)
Phone3072379823PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,158CurrentTaxYearMinus1YearAmt
Current Tax Year$59,739CurrentTaxYearAmt
Total$319,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,158CurrentTaxYearMinus1YearAmt
Current Tax Year$59,739CurrentTaxYearAmt
Total$319,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$319,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$18TotalAmt
FieldValueIRS element (for citing)
Total Support$319,742TotalSupportAmt
Gross Receipts Rltd Activities$370,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NONEEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,445. TOTAL TO FORM 990-EZ, LINE 14: 19,242.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,584. DESCRIPTION: SCRIPTS. AMOUNT: 923. DESCRIPTION: TELEPHONE. AMOUNT: 869. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 548. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 408. DESCRIPTION: MEALS. AMOUNT: 2,135. DESCRIPTION: MEMBERSHIPS. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,259. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,510. DESCRIPTION: TRAVEL. AMOUNT: 17,562. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,380. DESCRIPTION: ROYALTIES. AMOUNT: 2,125. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 16: 45,595.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DIRECT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,640. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,527. END OF YEAR AMOUNT: 4,730.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 1,203.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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