2026-05-18T13:59:47-05:00 2025-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990EZ 2025-01-01 830333072 CASPER CHILDREN'S THEATRE CASP 3074738470 PO BOX 723 CASPER WY 82602 MARY DOHERTY TREASURER 3074738470 2026-05-13 1 MELANIE URWILLER P01706991 3072347800 2025 2025-03-06 01:10:19Z X WWW.THECASPERCHILDRENSTHEATRE.COM X X 128978 X 78386 7291 40656 49 2596 2596 128978 19700 6800 28782 4345 51791 111418 17560 192944 0 210504 X 66113 61283 228982 222412 41567 53024 336662 336719 143718 126215 192944 210504 X TO PROVIDE CREATIVE OPPURTUNITIES IN THEATER FOR CASPER'S YOUTH. PRODUCE FULL SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. 0 37350 37350 SUSAN MILMONT PRESIDENT 2.00 0 0 0 BETHANIE NIELSEN SECRETARY 2.00 0 0 0 MARY DOHERTY TREASURER 2.00 0 0 0 BUFFIE LAROCCA BOARD MEMBER 2.00 0 0 0 WHITNEY LAMB BOARD MEMBER 1.00 0 0 0 CELIA BRYNN KLIETZ BOARD MEMBER 1.00 0 0 0 MICHAEL STEDILLIE BOARD MEMBER 1.00 0 0 0 AUDREY EGAN EXECUTIVE DIRECTOR 10.00 13600 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WY MIKE HAYS MD LLC 229 E 2ND ST SUITE 204 CASPER WY 82601 3072379823 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41949 93062 112884 100795 119042 467732 41949 93062 112884 100795 119042 467732 467732 25 1048 549 49 1671 469403 0.99640 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 49. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,058. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,724. TOTAL TO FORM 990-EZ, LINE 14: 28,782. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTSING . AMOUNT: 263. DESCRIPTION: BANK FEES. AMOUNT: 4,785. DESCRIPTION: CONTRACT LABOR. AMOUNT: 22,380. DESCRIPTION: SET SUPPLIES. AMOUNT: 11,777. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,228. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,849. DESCRIPTION: INSURANCE. AMOUNT: 3,408. DESCRIPTION: MEMBERSHIP. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 1,829. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 51,791. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,567. END OF YEAR AMOUNT: 53,024. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,584. END OF YEAR AMOUNT: 960. DESCRIPTION: N/P - JONAH BANK. BEG. OF YEAR AMOUNT: 120,173. END OF YEAR AMOUNT: 107,886. DESCRIPTION: N/P - SBA EIDL. BEG. OF YEAR AMOUNT: 17,961. END OF YEAR AMOUNT: 17,369. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.