2024-05-09T17:42:03-05:00 2023-06-30 833190125 DAPCPA RPO LLC PO Box 1023 Cheyenne WY 82001 990 2022-07-01 836005984 Cheyenne Little Theatre Players CHEY 3076386543 PO Box 20087 Cheyenne WY 82003 Sara Serelson President 3076386543 2024-05-08 Sara Serelson 999009999 1 Noah Humble P03183238 3077789933 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sara Serelson PO Box 20087 Cheyenne WY 82003 567942 0 X www.cheyennelittletheatre.org X 1947 WY Community Theatre Production 12 12 5 0 0 0 148554 74229 393790 316242 13764 3259 36563 77755 592671 471485 0 0 0 0 83557 97784 0 0 0 496814 369971 580371 467755 12300 3730 1802489 1874268 21193 118177 1781296 1756091 Community Theatre Production 0 0 467755 316242 Community Theatre Production 467755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sean Ambrose 3076386543 PO Box 20087 Cheyenne WY 82009 Sara Serelson President 12.00 X X 0 0 0 Justin Batson VP Programming 12.00 X X 0 0 0 Susan Skinner Member 12.00 X 0 0 0 Mary Hall Member 6.00 X 0 0 0 Josh Cooper Member 6.00 X 0 0 0 Jonathan Hedger VP Admin 6.00 X X 0 0 0 Travis Kirchhefer Member 6.00 X 0 0 0 Mike McGowan Member 6.00 X 0 0 0 Julia Preston-Fulton VP Fund Development 6.00 X X 0 0 0 John Lyttle Past President 12.00 X X 0 0 0 Craig Shultz VP Finance 12.00 X X 0 0 0 Brad Goodman Member 6.00 X 0 0 0 0 0 0 0 0 0 0 0 2153 72076 74229 Box Office 711110 208891 208891 Concessions 711110 73214 73214 Tuition 711110 23438 23438 Advertising 711110 10495 10495 Other 711110 204 204 316242 5711 5711 21884 5799 16085 16085 16085 86887 89339 -2452 -2452 -2452 60960 1319 59641 59641 Trust Income 2029 2029 2029 471485 316242 0 81014 X 89084 89084 1135 1135 7565 7565 14893 14893 814 814 4947 4947 19200 19200 13125 13125 3487 3487 55088 55088 11182 11182 6688 6688 41963 41963 29257 29257 Production Supplies 43814 43814 Dinner Theater 34501 34501 Concession Supplies 19762 19762 Education Programming 18477 18477 52773 52773 467755 467755 0 0 327944 369778 14866 44366 2001929 926692 1050842 1075237 408837 384887 1802489 1874268 262 260 20931 117917 21193 118177 X 1781296 1756091 1781296 1756091 1802489 1874268 3730 -28935 0 X 0 0 0 X 200911 97856 996927 148554 74229 1518477 339019 225427 88231 393790 393997 1440464 539930 323283 1085158 542344 468226 2958941 0 0 0 2958941 19505 9694 18109 13764 27595 88667 19505 9694 18109 13764 27595 88667 23947 17055 3997 2029 47028 559435 356924 1120322 560105 497850 3094636 0.95620 0.96630 0.02870 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 1423617 669548 754069 276198 162023 114175 107114 95121 11993 1075237 Play 60960 60960 1319 60960 60960 1319 1319 59641 Form 990, Part VI, Section A, line 2 John Lyttle and Susan Skinner are brother and sister in law. Form 990, Part VI, Section B, line 11b A copy of the tax return is provided to the organization's board of directors and the return is not filed until approval is given by the board. Form 990, Part VI, Section B, line 12c When a possible conflict arise, the respective board member must idenity the conflict at the next meeting. It will be discussed and voted upon by the other board members.All board members sign a copy of the COI policy and disclose any conflicts annually. Form 990, Part VI, Section B, line 15 The salary for the managing director is determined by the board of directors. The board takes into consideration salaries paid to other managing directros for other thearres of similar size within a reasonable area. Form 990, Part VI, Section C, line 19 Copies of the governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part IX, line 24e Janitor Services: Program service expenses 15,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,043. Penalties: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Equipment Lease: Program service expenses 9,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,718. Sales Tax Exp: Program service expenses 4,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,138. Theft: Program service expenses 3,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,507. Membership & Subscriptions: Program service expenses 2,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,931. Shipping: Program service expenses 1,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,888. Supplies: Program service expenses 1,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,478. Repairs: Program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. Bank & CC Fees: Program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Permits: Program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. FOTA Expenes: Program service expenses 817. Management and general expenses 0. Fundraising expenses 0. Total expenses 817.