CRESTED BUTTE MOUNTAIN THEATRE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CRESTED BUTTE MOUNTAIN THEATRE INC (EIN 23-7356993)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349202100
- Schema version
- 2010v3.2
- 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 | 2011-11-14T10:17:33-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS B GORMAN | Name |
| Phone | 9703496156 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150064 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77190 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 64264 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 14 | 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 | 3753 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3457 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 296 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4843 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3178 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1665 | GroProfitLossSalesOfInventory |
| Total Revenue | 143429 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35621 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 29346 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7465 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 778 | PrintingPublicationsPostage |
| Other Expenses Total | 75787 | OtherExpensesTotal |
| Total Expenses | 148997 | TotalExpenses |
| Excess Or Deficit For Year | -5568 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7595 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 71032 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73059 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8803 | BOY |
| EOY | 11269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6372 | BOY |
| EOY | 68836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15175 | BOY |
| EOY | 80105 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7580 | BOY |
| EOY | 7046 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7595 | BOY |
| EOY | 73059 | 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. | 104718 |
| WORKSHOPS,PRODUCTIONS AND PRESENTATION OF DRAMATIC PERFORMANCES UTILIZING SCHOOL AGE CHILDREN AND ADULTS FROM THE COMMUNITY. | 4351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109069 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH BOND | ||||||
| PO BOX 1057 | CRESTE BUTTE | CO | 81224 | MANAGING DIRECTOR | 40.00 | 33171 |
| MARY TUCK | ||||||
| PO BOX 434 | CRESTED BUTTE | CO | 81224 | PRESIDENT | 5.00 | 0 |
| CHRISTEL YEHLE | ||||||
| 262 LOWER ALLEN ROAD | CRESTED BUTTE | CO | 81224 | SECRETARY | 5.00 | 0 |
| KRISTI HARGROVE | ||||||
| PO BOX 596 | CRESTED BUTTE | CO | 81224 | TREASURER | 5.00 | 0 |
| SCOTT DESMARIS | ||||||
| BOX 1548 | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| KELLY JENSEN | ||||||
| PO BOX 4256 | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| JO ANN MACY | ||||||
| 2270 RED MOUNTAIN ROAD | ALMONT | CO | 81210 | DIRECTOR | 3.00 | 0 |
| SAMUEL H PORTER | ||||||
| 45 POWDERVIEW DRIVE | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| LARRY TANNING | ||||||
| PO BOX 1244 | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| BONNIE FARNELL | ||||||
| 201 SOPRIS | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| KENDYL BUTLER-TRUETTNER | ||||||
| 4 MOON RIDGE LANE | CRESTED BUTTE | CO | 81224 | DIRECTOR | 1.00 | 0 |
| 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 |
| 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 | DEBORAH GILLMAN | 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 | 9705966038 | 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 |
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 | 60061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77190 | CurrentTaxYear |
| Total | 374527 | 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 | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000 | CurrentTaxYear |
| Total | 66000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95190 | CurrentTaxYear |
| Total | 440527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 440527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 440654 | TotalSupport |
| Gross Receipts From Admissions Etc | 311066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | SUPPLIES 28397. TELEPHONE 1459. TRAVEL EXPENSES 1582. OTHER EXPENSES 36928. DEPRECIATION 7421. |
| Form 990EZ, Part I, Line 20 | CAPITAL EXPENDITURES FROM PRIOR PERIOD CAPITALIZED DURING 2011 AUDIT 71032. |
| Form 990EZ, Part II, Line 24 | REFUNDABLE DEPOSITS - ARTS CENTER 250. 0. RESALE INVENTORY 212. 1664. OTHER DEPRECIABLE ASSETS 5910. 66793. PREPAID EXPENSES 379. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 391. 353. SALES TAX 154. 99. LINE OF CREDIT 4863. 0. PRODUCTION COSTS 2172. 0. ACCOUNTS PAYABLE 6594. |