FORT COLLINS CHILDRENS THEATER INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FORT COLLINS CHILDRENS THEATER INC (EIN 84-0792965)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202611329349205006
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-12T17:20:22-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843213527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cindy McGrorey CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1913 Catkins Court | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840792965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS CHILDRENS THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Karen Christophersen | InCareOfNm |
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 5056700632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 442 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CHRISTOPHERSEN | PersonNm |
| Person Title | Production Manager | PersonTitleTxt |
| Phone | 5056700632 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA B MCGROREY | PreparerPersonNm |
| PTIN | P00639154 | PTIN |
| Phone | 9704813835 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.fortcollinschildrenstheatre.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,208 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $36,736 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,229 | ProgramServiceRevenueAmt |
| Investment Income | $283 | InvestmentIncomeAmt |
| Fundraising Gross Income | $547 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $547 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,413 | OtherRevenueTotalAmt |
| Total Revenue | $100,208 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $14,862 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,353 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $88,314 | OtherExpensesTotalAmt |
| Total Expenses | $138,529 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $280,699 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,988 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $258,366 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,854 | BOYAmt |
| EOY | $42,595 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,361 | BOYAmt |
| EOY | $9,120 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,484 | BOYAmt |
| EOY | $210,377 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,699 | BOYAmt |
| EOY | $262,092 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,726 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,699 | BOYAmt |
| EOY | $258,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To present live theatre for children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Fort Collins Childrens Theatre produces 3 theatrical productions each year - Spring, Summer & Fall. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $130,186 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,186 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN CHRISTOPHERSEN | ||||
| Production Manager | 3.00 | $0 | $0 | $0 |
| MATT SHEIN | ||||
| President | 1.50 | $0 | $0 | $0 |
| KAREN HAMMANN | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| CHARLES HEMPHILL | ||||
| Director | 0.50 | $0 | $0 | $0 |
| AUSTIN NAYLOR | ||||
| Director | 3.00 | $0 | $0 | $0 |
| SAM CRANSHAW | ||||
| Director | 0.50 | $0 | $0 | $0 |
| ADRIA LAIR | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| SYDNEY JOHNSON | ||||
| Director | 0.50 | $0 | $0 | $0 |
| KRIS MALOY | ||||
| Director | 1.00 | $0 | $0 | $0 |
| STACY LATELLE | ||||
| Director | 1.50 | $0 | $0 | $0 |
| ANNA EPSTEIN | ||||
| VicePresident | 3.00 | $0 | $0 | $0 |
| AMANDA ERCOLE | ||||
| Artistic Advisory | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | In the Black Bookkeeping | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2595 | AddressLine1Txt |
| City | Loveland | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702905195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,736 | CurrentTaxYearAmt |
| Total | $79,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,229 | CurrentTaxYearAmt |
| Total | $262,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,965 | CurrentTaxYearAmt |
| Total | $341,944 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $341,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $283 | CurrentTaxYearAmt |
| Total | $42,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $283 | CurrentTaxYearAmt |
| Total | $42,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,960 | CurrentTaxYearAmt |
| Total | $2,960 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,208 | CurrentTaxYearAmt |
| Total | $387,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84770 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | Miscellaneous $2413.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $2000.00 |
| Part I Line 16 | Other office expenses $2029.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $2000.00 |
| Part I Line 16 | Insurance $1452.00 |
| Part I Line 16 | Production Contract Labor $37522.00 |
| Part I Line 16 | Other Production Costs $45311.00 |
| Part I Line 13 | Operations Manager $10000.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments $15988.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $3905.00 |
| Part II Line 24 | Community Fndt Investment Ending: $206472.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3726.00 |
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