2026-05-12T17:20:22-05:00 2025-12-31 843213527 Cindy McGrorey CPA LLC 1913 Catkins Court Fort Collins CO 80528 990EZ 2025-01-01 840792965 FORT COLLINS CHILDRENS THEATRE INC % Karen Christophersen FORT 5056700632 PO Box 442 Fort Collins CO 80522 KAREN CHRISTOPHERSEN Production Manager 5056700632 2026-05-12 true CYNTHIA B MCGROREY P00639154 9704813835 2026-05-12 2025 2025-03-06 01:10:19Z X www.fortcollinschildrenstheatre.org X X 100208 36736 60229 283 547 547 2413 100208 2000 14862 33353 88314 138529 -38321 280699 15988 258366 38854 42595 6361 9120 235484 210377 280699 262092 0 3726 280699 258366 To present live theatre for children Fort Collins Childrens Theatre produces 3 theatrical productions each year - Spring, Summer & Fall. 130186 130186 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 false false false false false false false false false CO In the Black Bookkeeping PO Box 2595 Loveland CO 80539 9702905195 false false false false false false false false false false NONE NONE true X 3805 12476 9130 17555 36736 79702 9005 88642 71732 32634 60229 262242 12810 101118 80862 50189 96965 341944 0 0 0 0 0 0 341944 40821 998 283 42102 40821 998 283 42102 2960 2960 53631 101118 81860 50189 100208 387006 0.88360 0.84770 0.11000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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