2026-03-12T12:59:46-05:00 2025-06-30 332276538 MHP ADVISORY SERVICES LLC PO BOX 1088 CHEYENNE WY 82003 990 2024-07-01 836005984 CHEYENNE LITTLE THEATRE PLAYERS CHEY 3076386543 PO BOX 20087 CHEYENNE WY 82003 TRAVIS KIRCHHEFER PRESIDENT 3076386543 2026-03-03 1 1 JAKEB J BOWMAN P02227982 3076342151 2026-03-03 2024 2025-03-06 01:10:19Z TRAVIS KIRCHHEFER PO BOX 20087 CHEYENNE WY 82003 632960 0 X CHEYENNELITTLETHEATRE.ORG X 1947 WY COMMUNITY THEATRE PRODUCTION 18 18 5 334 19505 9193 86611 156015 333193 297579 6046 12724 115906 53910 541756 520228 0 0 0 0 122180 119781 0 0 200 341692 321993 463872 441774 77884 78454 1898499 2003891 64524 36004 1833975 1967887 COMMUNITY THEATRE PRODUCTION 0 0 357164 299188 COMMUNITY THEATRE PRODUCTION 357164 1 1 0 0 0 0 0 0 0 1 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 9 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 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 TRAVIS KIRCHHEFER PRESIDENT 12.00 X X 0 0 0 MARY HALL VP OF FINANCE (TREASURER) 12.00 X X 0 0 0 JONATHAN HEDGER VP OF ADMINISTRATION (SECRETARY) 12.00 X X 0 0 0 JAY BATSON VP OF PROGRAMMING 12.00 X X 0 0 0 BRAD GOODMAN VP OF FUND DEVELOPMENT 12.00 X X 0 0 0 SARA SERELSON PAST PRESIDENT 12.00 X X 0 0 0 JOHN LYTTLE MEMBER 2.00 X 0 0 0 LORI BRAND MEMBER 2.00 X 0 0 0 BRENNA HEATON MEMBER 2.00 X 0 0 0 SUSAN SKINNER MEMBER 2.00 X 0 0 0 IRYNA WIGGAM MEMBER 2.00 X 0 0 0 KANDICE HANSEN MEMBER 2.00 X 0 0 0 REESE JOHNSTON MEMBER 2.00 X 0 0 0 MATTHEW SNYDER MEMBER 2.00 X 0 0 0 JESSIE KLEIN MEMBER 2.00 X 0 0 0 HEIDI TEASLEY MEMBER 2.00 X 0 0 0 SIERRA SINCLAIR MEMBER 2.00 X 0 0 0 BOB CURTIS MEMBER 2.00 X 0 0 0 CEARA MADSON EXECUTIVE DIRECTOR 40.00 X 46897 0 5266 46897 0 5266 0 0 0 0 0 36316 119699 156015 BOX OFFICE 711110 229065 229065 TUITION 711110 34749 34749 ADVERTISING 711110 33765 14260 19505 297579 9367 9367 21323 6078 15245 15245 15245 47207 43850 3357 3357 3357 34979 17428 17551 17551 66490 45376 21114 21114 520228 299188 19505 45520 X 61086 27704 33382 47683 47683 630 630 10382 5191 5191 800 800 16968 10164 6604 200 10369 10369 5053 5053 534 534 1225 1225 2392 1196 1196 52897 26449 26448 39103 37849 1254 FEDERAL INCOME TAX 1679 1679 PRODUCTION COSTS 54454 54454 UTILITIES 45409 45409 EDUCATIONAL PROGRAMMING 27050 27050 64060 61257 2803 441774 357164 84410 200 429416 406758 35318 30737 0 5000 2183483 1053766 1054601 1129717 379164 431679 1898499 2003891 8024 3888 56500 32116 64524 36004 X 1833975 1967887 1833975 1967887 1898499 2003891 78454 47696 7762 0 X 1 X 0 0 0 X 996927 148554 74229 86611 156015 1462336 88231 393790 393997 387920 344564 1608502 1085158 542344 468226 474531 500579 3070838 0 0 0 3070838 18109 13764 27595 37674 30690 127832 11295 7262 18557 18109 13764 27595 48969 37952 146389 17055 3997 2029 23081 1120322 560105 497850 523500 538531 3240308 0.94770 0.94600 0.04520 0.03860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335057 6794 4561 9000 337412 328466 14535 4866 12810 335057 291337 34526 2603 328466 280110 46979 359 36111 291337 55245 230682 135 5952 280110 1.00000 0 0 195000 195000 1588183 741341 846842 292711 208564 84147 107589 103861 3728 1129717 AN EVENING OF TOMFOOLERY 25621 25621 3300 494 6270 25621 25621 3300 494 6270 10064 15557 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 ARISES, THE RESPECTIVE BOARD MEMBER MUST IDENTIFY THE CONFLICT AT THE NEXT MEETING. THE MATTER IS 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 DIRECTORS FOR OTHER THEATRES OF SIMILAR SIZE WITHIN A REASONABLE AREA. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BOX OFFICE SOFTWARE: PROGRAM SERVICE EXPENSES 11,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,799. PRINTING: PROGRAM SERVICE EXPENSES 11,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,402. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 9,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,712. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,574. SALES TAX: PROGRAM SERVICE EXPENSES 8,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,317. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 7,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,062. SHIPPING: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. FOOD/BEVERAGE PERMITS: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177.