CRESTED BUTTE MOUNTAIN THEATRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRESTED BUTTE MOUNTAIN THEATRE INC (EIN 23-7356993)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349202078
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T14:02:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS B GORMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SIXTH ST SUITE 11 PO BOX 149 | AddressLine1 |
| City | CRESTED BUTTE | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237356993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESTED BUTTE MOUNTAIN THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRES | NameControl |
| Phone | 9703490366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1 |
| City | CRESTED BUTTE | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI HARGROVE | Name |
| Title | TREASURER | Title |
| Phone | 9703490366 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS B GORMAN | Name |
| Phone | 9703496156 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119612 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31889 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 12 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2711 | GrossSalesOfInventory |
| Cost Of Goods Sold | 431 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2280 | GroProfitLossSalesOfInventory |
| Total Revenue | 119181 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55452 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6659 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5915 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 140 | PrintingPublicationsPostage |
| Other Expenses Total | 74749 | OtherExpensesTotal |
| Total Expenses | 142915 | TotalExpenses |
| Excess Or Deficit For Year | -23734 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51127 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21952 | BOY |
| EOY | 14243 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61298 | BOY |
| EOY | 54660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83250 | BOY |
| EOY | 68903 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8389 | BOY |
| EOY | 17776 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74861 | BOY |
| EOY | 51127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY THEATRE - PERFORMING ARTS, TO INVOLVE AS MUCH OF THE COMMUNITY AS POSSIBLE, INCLUDING CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PRODUCTION AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING PRIMARILY AMATEUR PERSONNEL FROM THE COMMUNITY. | 77268 |
| WORKSHOPS,PRODUCTIONS AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING SCHOOL AGE CHILDREN AND ADULTS FROM THE COMMUNITY. | 3464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80732 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MALTE VON MATTHIESSEN | ||
| DIRECTOR | 2.00 | 0 |
| KRISTI HARGROVE | ||
| TREASURER | 10.00 | 0 |
| LAURA MARTINEAU | ||
| SECRETARY | 2.00 | 0 |
| JO ANN MACY | ||
| PRESIDENT | 4.00 | 0 |
| SAMUEL H PORTER | ||
| DIRECTOR | 2.00 | 0 |
| MARY WHITSON | ||
| DIRECTOR | 2.00 | 0 |
| KENDYL BUTLER-TRUETTNER | ||
| VICE PRESIDENT | 2.00 | 0 |
| MAGGIE MCCARTY | ||
| DIRECTOR | 2.00 | 0 |
| HARRY WOODS | ||
| MANAGING ARTISTIC DIRECTOR | 40.00 | 23333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTI HARGROVE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 2ND ST | AddressLine1 |
| City | CRESTED BUTTE | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9703495816 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 411664 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000 | CurrentTaxYear |
| Total | 78000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103000 | CurrentTaxYear |
| Total | 489664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 489664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 489788 | TotalSupport |
| Gross Receipts From Admissions Etc | 334108 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | SUPPLIES 1879. TELEPHONE 1188. DEPRECIATION 7217. INSURANCE 5992. OTHER OPERATING EXPENSES 3669. PROGRAM EXPENSES 54804. |
| Form 990EZ, Part II, Line 24 | REFUNDABLE DEPOSITS - ARTS CENTER 0. 0. RESALE INVENTORY 936. 1495. OTHER DEPRECIABLE ASSETS 60182. 52965. PREPAID EXPENSES 0. 0. ACCOUNTS RECEIVABLE 180. 200. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 639. 1094. SALES TAX 131. 57. LINE OF CREDIT 7545. 15000. PRODUCTION COSTS 0. ACCOUNTS PAYABLE 74. 1575. CLEANING DEPOSIT 50. |