COLUMBIA COUNTY YOUTH THEATRE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA COUNTY YOUTH THEATRE INC (EIN 47-3396383)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349209429
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:21:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141638228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALLO GALLUSCIO & BIANCHI CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 N 7TH ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473396383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA COUNTY YOUTH THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 5188212136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 PAYN AVENUE | AddressLine1Txt |
| City | CHATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGAR ACEVEDO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5183924098 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK BIANCHI CPA | PreparerPersonNm |
| PTIN | P00586601 | PTIN |
| Phone | 5188286500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CCYT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,181 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,427 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,754 | ProgramServiceRevenueAmt |
| Total Revenue | $113,181 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $481 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,131 | OtherExpensesTotalAmt |
| Total Expenses | $105,912 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,269 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779 | BOYAmt |
| EOY | $42,048 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779 | BOYAmt |
| EOY | $42,048 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779 | BOYAmt |
| EOY | $42,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUNG ACTORS FROM COLUMBIA COUNTY, AND NEIGHBORING COMMUNITIES, WITH THE SKILLS, TRAINING AND EXPERIENCE TO ENABLE THEM TO SUCCEED IN THE DISCIPLINE OF PERFORMING ARTS, APPLY THESE LEARNED SKILLS TO FURTHER CAREER GOALS, AND TO SERVE THEIR COMMUNITY THROUGH THEIR WORK AND PERFORMANCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE YOUNG ACTORS FROM COLUMBIA COUNTY, AND NEIGHBORING COMMUNITIES, WITH THE SKILLS, TRAINING AND EXPERIENCE TO ENABLE THEM TO SUCCEED IN THE DISCIPLINE OF PERFORMING ARTS, APPLY THESE LEARNED SKILLS TO FURTHER CAREER GOALS, AND TO SERVE THEIR COMMUNITY THROUGH THEIR WORK AND PERFORMANCES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $101,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,330 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDGAR ACEVEDO | ||
| PRESIDENT | 0.50 | $0 |
| JAMIE BAKSA | ||
| TREASURER | 0.25 | $0 |
| MEG DOOLEY | ||
| VICE PRESIDE | 0.25 | $0 |
| FR GARY GELFIENBEIN | ||
| DIRECTOR | 0.25 | $0 |
| GEORGE LYTLE | ||
| DIRECTOR | 0.25 | $0 |
| OLIVIA ALLEN | ||
| SECRETARY | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGAR ACEVEDO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 PAYN AVENUE | AddressLine1Txt |
| City | CHATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188212136 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,427 | CurrentTaxYearAmt |
| Total | $206,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,754 | CurrentTaxYearAmt |
| Total | $172,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,181 | CurrentTaxYearAmt |
| Total | $379,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,194 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,181 | CurrentTaxYearAmt |
| Total | $379,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,232 OFFICE 836 ROYALTIES 4,127 CONFERENCES/MEETINGS 270 INSURANCE 2,450 ARTIST FEES 68,482 THEATRICAL PROPS&SUPPLIES 2,398 CUSTOMER REFUNDS 390 EQUIPMENT RENTALS 5,484 SOUND SYSTEM EQUIP. 8,715 SET FEES 1,857 COSTUMES 1,592 FILING FEES 50 BANK FEES 100 STRIPE PROCESSING FEES 2,685 THEATRICAL EVENTS 1,463 TOTAL 104,131 |
| FORM 990-EZ, PART II, LINE 24 | SOUND SYSTEM/EQUIPMENT 11,402 11,402 LESS ACCUMULATED DEPRECIATION 11,402 11,402 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROVIDE YOUNG ACTORS FROM COLUMBIA COUNTY, AND NEIGHBORING COMMUNITIES, WITH THE SKILLS, TRAINING AND EXPERIENCE TO ENABLE THEM TO SUCCEED IN THE DISCIPLINE OF PERFORMING ARTS, APPLY THESE LEARNED SKILLS TO FURTHER CAREER GOALS, AND TO SERVE THEIR COMMUNITY THROUGH THEIR WORK AND PERFORMANCES. |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE YOUNG ACTORS FROM COLUMBIA COUNTY, AND NEIGHBORING COMMUNITIES, WITH THE SKILLS, TRAINING AND EXPERIENCE TO ENABLE THEM TO SUCCEED IN THE DISCIPLINE OF PERFORMING ARTS, APPLY THESE LEARNED SKILLS TO FURTHER CAREER GOALS, AND TO SERVE THEIR COMMUNITY THROUGH THEIR WORK AND PERFORMANCES. |