Nonprofit · EIN 84-1462925
CASTLE ROCK PLAYERS INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,181 | $109,770 | $5,411 | $46,678 | $7,843 | $38,835 |
| December 31, 2024 | 990-EZ | $150,555 | $172,729 | -$22,174 | $46,924 | $13,500 | $33,424 |
| December 31, 2023 | 990-EZ | $141,995 | $133,696 | $8,299 | $55,598 | $0 | $55,598 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,253
- Program service revenue
- $109,928
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $19,200
- Professional fees and payments to contractors
- $68,843
- Occupancy
- $6,770
- Printing, publications and postage
- $1,106
- Other expenses
- $33,051
- Program services (functional)
- $68,218
Balance sheet and other
- Total assets, start of year
- $46,924
- Total assets, end of year
- $46,678
- Total liabilities, end of year
- $7,843
- Net assets, end of year
- $38,835
- Cash, savings and investments
- $29,650
- Gross receipts
- $115,181
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurilea McDaniel | Exec. Director | 25 | $19,200 |
| Julie Sweeney | Secretary | 4 | $0 |
| Nolan Grigsby | President | 4 | $0 |
| Weston Schroeder | Treasurer | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurilea McDaniel | Exec. Director | 25 | $19,200 |
| Julie Sweeney | Secretary | 4 | $0 |
| Nolan Grigsby | President | 4 | $0 |
| Weston Schroeder | Treasurer | 4 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Ottmer | Board Member | 4 | $0 |
| Nolan Smith | President | 4 | $0 |
| Weston Schroeder | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1224, CASTLE ROCK, CO 80104-1224
- Signed the 990-EZ
- Laurilea McDaniel, Executive Director
- Phone
- (303) 884-5301
- Website
- www.frontrangetheatre.org
- Return prepared by
- GLB Bookkeeping & Tax LLC
Mission
Live Theater Education & Performance
Program accomplishments
- Participation in acting and production of theatricalarts performances.Expenses $27,815
- Participation in theater performance educational classes.Expenses $40,403
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1462925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $46,678
- Income (IRS master file)
- $115,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,181 | $109,770 | $46,678 | XML |
| 990-EZ | December 2024 | $150,555 | $172,729 | $46,924 | XML |
| 990-EZ | December 2023 | $141,995 | $133,696 | $55,598 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1462925).
Questions about CASTLE ROCK PLAYERS INC
- What is the EIN of CASTLE ROCK PLAYERS INC?
- The employer identification number (EIN) of CASTLE ROCK PLAYERS INC is 84-1462925.
- Is CASTLE ROCK PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CASTLE ROCK PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK PLAYERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASTLE ROCK PLAYERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLE ROCK PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CASTLE ROCK PLAYERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $19,200 (Laurilea McDaniel, Exec. Director).
- How much revenue does CASTLE ROCK PLAYERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,181, expenses of $109,770 and total assets of $46,678 at year end.
Other nonprofits in CASTLE ROCK
- DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP EIN 27-2370488 · last filed 990 for 2023
- TRUSTEES OF THE CORCORAN GALLERY OF ART EIN 53-0196641 · last filed 990 for 2025
- SWEET ADELINES INTERNATIONAL EIN 51-0194211 · last filed 990-EZ for 2026
- TRI ARTS PROJECT EIN 87-4633355 · last filed 990-EZ for 2024
- CASTLE VIEW BAND BOOSTERS EIN 82-5123013 · last filed 990-EZ for 2025
- KAHUBA EIN 35-2685056 · last filed 990 for 2024
- 16 15 THE GC MEDIA PROJECT EIN 38-3746275 · last filed 990-N for 2025
- COLORADO JAZZ AMBASSADORS EIN 92-3702846 · last filed 990-PF for 2024
All nonprofits in CASTLE ROCK · Colorado · Arts, culture and humanities