2014-11-16T09:17:50-08:00 2013-12-31 DOUGLAS B GORMAN PC 214 SIXTH ST SUITE 11 PO BOX 149 CRESTED BUTTE CO 81224 990EZ 2013-01-01 237356993 CRESTED BUTTE MOUNTAIN THEATRE INC CRES 9703490366 PO BOX 611 CRESTED BUTTE CO 81224 KRISTI HARGROVE TREASURER 9703490366 2014-11-12 true DOUGLAS B GORMAN 9703496156 2014-11-16 2013 2015-11-30 17:44:51Z X N/A X X 110243 X 68276 36154 0 11 0 0 0 0 0 0 5802 2150 3652 108093 51249 866 5912 44 54609 112680 -4587 51127 46540 X 14243 17313 54660 48224 68903 65537 17776 18997 51127 46540 COMMUNITY THEATRE - PERFORMING ARTS, TO INVOLVE AS MUCH OF THE COMMUNITY AS POSSIBLE, INCLUDING CHILDREN. PRODUCTION AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING PRIMARILY AMATEUR PERSONNEL FROM THE COMMUNITY. 52694 WORKSHOPS,PRODUCTIONS AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING SCHOOL AGE CHILDREN AND ADULTS FROM THE COMMUNITY. 3618 56312 KRISTI HARGROVE TREASURER 10.00 0 LAURA MARTINEAU PRESIDENT 4.00 0 JO ANN MACY SECRETARY 2.00 0 MARY WHITSON DIRECTOR 2.00 0 SUZANNE HADLEY VICE PRESIDENT 2.00 0 MICHAEL WEIL DIRECTOR 2.00 0 HARRY WOODS MANAGING ARTISTIC DIRECTOR 40.00 35000 false false false false false false false false false CO KRISTI HARGROVE 403 2ND ST CRESTED BUTTE CO 81224 9703495816 false false false false false false false false false false false NONE NONE X 48662 77190 89462 85000 68276 368590 12000 18000 18000 18000 18000 84000 60662 95190 107462 103000 86276 452590 452590 25 14 21 12 11 83 452673 309899 0.99980 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 SUPPLIES 2205. TELEPHONE 1266. INSURANCE 7620. OTHER OPERATING EXPENSES 3830. PROGRAM EXPENSES 32538. DEPRECIATION 7150. Form 990EZ, Part II, Line 24 REFUNDABLE DEPOSITS - ARTS CENTER 0. RESALE INVENTORY 1495. 1495. OTHER DEPRECIABLE ASSETS 52965. 45815. PREPAID EXPENSES 0. 214. ACCOUNTS RECEIVABLE 200. 700. Form 990EZ, Part II, Line 26 PAYROLL TAXES 1094. 0. SALES TAX 57. 159. LINE OF CREDIT 15000. 15000. PRODUCTION COSTS 0. ACCOUNTS PAYABLE 1575. 3838. CLEANING DEPOSIT 50.