2015-08-14T16:07:23-05:00 2014-12-31 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS 123 WEST FIRST ST SUITE 800 CASPER WY 82601 990EZ 2014-01-01 830333072 CASPER CHILDREN'S THEATRE CASP 3074738470 PO BOX 723 CASPER WY 82602 ALI KLOSTERMAN TREASURER 3074738470 2015-08-13 1 SUSAN G FRANK CPA P00449537 3072654311 2014 2016-03-07 17:11:31Z X WWW.THECASPERCHILDRENSTHEATRE.COM X X 134579 X 31423 74838 1 28317 6214 22103 128365 53529 3197 19242 610 45595 122173 6192 6889 0 13081 X 1104 6914 6527 7370 7631 14284 742 1203 6889 13081 X TEACHING LIFE SKILLS THROUGH STAGE SKILLS. PRODUCE 9 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING USING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. 31508 47999 PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO HELP ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE. 43330 58881 106880 MARY KUBICHEK DIRECTOR 1.00 0 0 0 BRIAN GAMROTH 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 33405 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN EWART 1801 W YELLOWSTONE HIGHWAY CASPER WY 82604 3072379823 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77651 89873 58303 34158 59739 319724 77651 89873 58303 34158 59739 319724 319724 9 6 1 1 1 18 319742 370409 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NONE FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 1,203. 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.