FURP.ORG / PUBLIC DATA EXPLORER

COLUMBIA COUNTY YOUTH THEATRE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COUNTY YOUTH THEATRE INC (EIN 47-3396383)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349203361
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T10:11:04-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EDGAR	PersonFirstNm
Person Last	ACEVEDO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	2023-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$80,152	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$37,502	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$42,650	ProgramServiceRevenueAmt
Total Revenue	$80,152	TotalRevenueAmt
Printing Publications Postage	$306	PrintingPublicationsPostageAmt
Other Expenses Total	$82,512	OtherExpensesTotalAmt
Total Expenses	$82,818	TotalExpensesAmt
Excess Or Deficit For Year	-$2,666	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$37,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,778	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$37,444	BOYAmt
EOY	$34,778	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,444	BOYAmt
EOY	$34,778	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$37,444	BOYAmt
EOY	$34,778	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	$81,226	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,226	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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

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	$20,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,502	CurrentTaxYearAmt
Total	$165,211	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,650	CurrentTaxYearAmt
Total	$168,013	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,152	CurrentTaxYearAmt
Total	$333,224	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$333,224	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,152	CurrentTaxYearAmt
Total	$333,224	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 1,542 OFFICE 200 ROYALTIES 3,300 CONFERENCES/MEETINGS 482 INSURANCE 2,307 ARTIST FEES 56,870 THEATRICAL PROPS&COSTUMES 2,709 CUSTOMER REFUNDS 1,850 EQUIPMENT RENTALS 5,517 SOUND SYSTEM EQUIP. 2,027 SET FEES 3,086 COSTUMES 1,318 FILING FEES 50 MEMBERSHIP 100 CREDIT CARD FEES 1,154 TOTAL 82,512
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.