YOUNG PLAYWRIGHTS THEATER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUNG PLAYWRIGHTS THEATER INC (EIN 52-2102391)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349308061
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-13T17:53:56-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743116770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abercrombie and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18609 Second Avenue 507BAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522102391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Young Playwrights TheaterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16925 Willow Street NW STE LL-230AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrigitte WinterPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2023879173PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim AbercrombiePreparerPersonNm
PTINP01254858PTIN
Phone3015855050PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrigitte WinterPrincipalOfficerNm
Gross Receipts$1,116,743GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.youngplaywrightstheater.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYoung Playwrights Theater (YPT) is committed to using theater & writing to foster dialogue, arts education, literacy & conflict resolution in communities.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$737,907PYContributionsGrantsAmt
CY Contributions Grants$1,048,988CYContributionsGrantsAmt
PY Program Service Revenue$68,355PYProgramServiceRevenueAmt
CY Program Service Revenue$44,180CYProgramServiceRevenueAmt
PY Investment Income$15,937PYInvestmentIncomeAmt
CY Investment Income$19,718CYInvestmentIncomeAmt
PY Other Revenue$92PYOtherRevenueAmt
CY Other Revenue-$6,301CYOtherRevenueAmt
PY Total Revenue$822,291PYTotalRevenueAmt
CY Total Revenue$1,106,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$824,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$865,851CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,454CYTotalFundraisingExpenseAmt
PY Other Expenses$243,089PYOtherExpensesAmt
CY Other Expenses$289,356CYOtherExpensesAmt
PY Total Expenses$1,067,319PYTotalExpensesAmt
CY Total Expenses$1,155,207CYTotalExpensesAmt
PY Revenues Less Expenses-$245,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,622CYRevenuesLessExpensesAmt
Total Assets BOY$1,143,415TotalAssetsBOYAmt
Total Assets EOY$975,373TotalAssetsEOYAmt
Total Liabilities BOY$379,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$763,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$714,992NetAssetsOrFundBalancesEOYAmt
MissionYoung Playwrights Theater (YPT) is committed to using theater & writing to foster dialogue, arts education, literacy & conflict resolution in communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$336,668ExpenseAmt
Revenue$1,852RevenueAmt
DescAFTER-SCHOOL PLAYWRITING PROGRAM: YPT provides out-of-school-time (OST) programming for elementary, middle, and high school students year-round, providing ensemble-based creative writing and performance opportunities in students schools and communities. YPT also partners with several schools each year to build their first-ever youth-centered, comprehensive drama programs, which include enrichment activities focused on playwriting, socio-emotional learning, literacy, and performance. Through this lens, young people have ownership over the creative process, and develop dramatic work on topics that interest them and reflect their lived experience.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,668ExpenseAmt
Revenue$21,250RevenueAmt
DescSILENCE IS VIOLENCE AND SPECIAL PROJECTS: YPT is the only professional theater dedicated entirely to arts education & producing student-written work. Each year, YPT produces an Annual Performance Series of student-written plays, which are attended by 1,000 audience members from across the region. This series includes Special Projects focusing on mentoring young playwrights as they develop full-length plays for production as well as Silence is Violence (SiV), YPTs core annual production. SiV is YPTs most immediate & direct route of addressing social justice issues affecting Washington, DC area youth through performance & community dialogue.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,047ExpenseAmt
Revenue$18,540RevenueAmt
DescIN-SCHOOL PLAYWRITING PROGRAM: The In-School Playwriting (ISP) Program weaves the art of playwriting into Language Arts curricula as part of students school day instruction to enhance literacy, creative expression, and communication. Every ISP student writes their own play from idea to final draft and we bring local career actors into the classroom to perform students plays, allowing them to see their words brought to life by career artists. The majority of YPTs ISP students are served through our larger Young Playwrights Workshop initiative, a professional development initiative supporting DCPS theater educators to develop and implement their own playwriting curricula. These classes are contributing to a Playspiration Festival where students share plays they have developed over the school year with a partner school exploring the same theme. These students also share their plays during the annual DCPS Performing Arts Festival each May.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$946,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrigitte WinterPersonNm
Phone2023879173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16925 Willow Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Brigitte Winter
Executive Director40.000.00Yes (X)$120,611$0$6,000
Lisa Rawls
Director1.000.00$0$0$0Yes (X)
Courtney Knowles
Director1.000.00$0$0$0Yes (X)
Lara Trujillo Webb
Director1.000.00$0$0$0Yes (X)
Michele Walters
Director1.000.00$0$0$0Yes (X)
Walt Derengowski
Director1.000.00$0$0$0Yes (X)
Camille Bryan
Director1.000.00$0$0$0Yes (X)
Damion Perkins
Director1.000.00$0$0$0Yes (X)
LaMar Bagley
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Tyrone D Short
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
Lemar White
Chair3.000.00Yes (X)$0$0$0Yes (X)
Michone T Johnson
Vice-Chair3.000.00Yes (X)$0$0$0Yes (X)
Paul Feeko
Chair3.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,237FederatedCampaignsAmt
Fundraising$19,262FundraisingAmt
Government Grants$629,455GovernmentGrantsAmt
All Other Contributions$398,034AllOtherContributionsAmt
Total Contributions$1,048,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program fees900099$41,642$41,642
Productions900099$2,538$2,538
FieldValueIRS element (for citing)
Total Program Service Revenue$44,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,718TotalRevenueColumnAmt
Exclusion$19,718ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,268FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,262ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,890TotalRevenueColumnAmt
Exclusion-$6,890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$589TotalRevenueColumnAmt
Related Or Exempt Func Income$589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,106,585TotalRevenueColumnAmt
Related Or Exempt Func Income$44,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,828ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,020TotalAmt
Program Services$108,276ProgramServicesAmt
Management And General$5,156ManagementAndGeneralAmt
Fundraising$15,588FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,656TotalAmt
Program Services$508,022ProgramServicesAmt
Management And General$23,904ManagementAndGeneralAmt
Fundraising$76,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,588TotalAmt
Program Services$57,368ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$8,519FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,587TotalAmt
Program Services$49,794ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt
Fundraising$7,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,038TotalAmt
Management And General$31,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,457TotalAmt
Program Services$94,485ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$4,222FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,675TotalAmt
Program Services$15,748ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$2,153FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,999TotalAmt
Program Services$15,448ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,720TotalAmt
Program Services$67,338ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$10,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,880TotalAmt
Program Services$4,766ProgramServicesAmt
Fundraising$114FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,807TotalAmt
Program Services$9,853ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,450TotalAmt
Program Services$9,560ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$1,439FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$5,583$1,161$1,945$2,477
Special Events$910$910

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,207TotalAmt
Program Services$946,383ProgramServicesAmt
Management And General$75,370ManagementAndGeneralAmt
Fundraising$133,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,257BOYAmt
EOY$231,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$363,746BOYAmt
EOY$383,464EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,770BOYAmt
EOY$112,603EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,249BOYAmt
EOY$8,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,388BOYAmt
EOY$31,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$282,005BOYAmt
EOY$208,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,415BOYAmt
EOY$975,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,628BOYAmt
EOY$7,172EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,173BOYAmt
EOY$253,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,801BOYAmt
EOY$260,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$693,614BOYAmt
EOY$614,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,614BOYAmt
EOY$714,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,143,415BOYAmt
EOY$975,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,622ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,256CurrentTaxYearAmt
Total$4,309,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,256CurrentTaxYearAmt
Total$4,309,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$168,266SubstantialContributorsTotAmt
Public Support Total170$4,141,473PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,937CurrentTaxYearMinus1YearAmt
Current Tax Year$19,718CurrentTaxYearAmt
Total$41,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$6,690CurrentTaxYearMinus1YearAmt
Current Tax Year$589CurrentTaxYearAmt
Total$8,370TotalAmt
FieldValueIRS element (for citing)
Total Support$4,359,780TotalSupportAmt
Gross Receipts Rltd Activities$431,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94990PublicSupportCY170Pct
Public Support PY1700.94400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,008OtherCostOrOtherBasisAmt
Depreciation$55,930DepreciationAmt
Book Value$31,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,078TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security deposit$6,251
Operating right-of-use asset$202,109
FieldValueIRS element (for citing)
Total Book Value Other Assets$208,360TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Lease Liability$224,459
Refundable Advance$28,750
FieldValueIRS element (for citing)
Total Liability$253,209TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,106,585TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,106,585RevenueSubtotalAmt
Total Revenue Per Form990$1,106,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,155,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,155,207ExpensesSubtotalAmt
Total Expenses Per Form990$1,155,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe material jurisdictions subject to potential examination by taxing authorities are the U.S. and the District of Columbia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on YPTs results of operations. Tax years that remain subject to examination by the IRS are 2021 through 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lemars FundEvent1Nm
Gross Receipts Event1$3,425GrossReceiptsEvent1Amt
Charitable Contri Event1$3,425CharitableContriEvent1Amt
Food And Beverage Event1$1,508FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$142OtherDirectExpensesEvent1Amt
Event2PromEvent2Nm
Gross Receipts Event2$19,105GrossReceiptsEvent2Amt
Charitable Contri Event2$15,837CharitableContriEvent2Amt
Gross Revenue Event2$3,268GrossRevenueEvent2Amt
Food And Beverage Event2$1,200FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$799OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,530GrossReceiptsTotalAmt
Charitable Contributions Tot$19,262CharitableContributionsTotAmt
Gross Revenue Total Events$3,268GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,708FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,249DirectExpenseSummaryEventsAmt
Net Income Summary-$981NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 990 is submitted electronically to all members of the governing body for comment and approval before filing.
Conflict of interest policy compliance Part VI line 12cThe Board conducts annual reviews of compensation of officers and directors and any other transaction or arrangement that might involve a conflict of interest. When a conflict of interest is disclosed the Board member involved recuses himself/herself, and the other Board members vote on the matter considering the organizations best interest. If the Board has reasonable cause to believe a director or officer has failed to disclose an actual or potential conflict of interest it shall inform the members and may take such action as it deems appropriate, including removal of the officer or director from office.
CEO executive director top management comp Part VI line 15aThe YPT Board annually reviews the compensation of YPTs Executive Director and ensures that compensation is consistent with compensation levels of other nonprofit organizations of similar scale and purpose, using published data from reputable sources such as Guidestar and Charity Navigator. The board reviews the Executive Directors salary annually, and approves salary changes in the final board meeting of each fiscal year. Salary decisions are documented in the board minutes. The Executive Directors salary was last reviewed in June 2024.
Governing documents etc available to public Part VI line 19YPTs governing documents and conflict of interest policy are provided digitally or in hard copy to the public on demand. YPTs annual tax returns are publicly available on Guidestar, and YPT shares annual financial reports with key stakeholders through an annual report mailed directly to funders and donors at the end of each calendar year. Digital versions of YPTs annual reports are also available for public download.

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