2023-11-06T09:46:20-08:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 770335126 Peninsula Youth Theatre PENI 6509888798 2500 Old Middlefield Way Mountain View CA 94043 Matt Normington Treasurer 6509888798 2023-11-06 true Matt Normington 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mike Cobb 2500 Old Middlefield Way Mountain View CA 94043 1069967 false X www.pytnet.org X 1992 CA PYTs mission is to provide outstanding theatrical learning experiences that develop leadership, emphasize responsibility, and foster teamwork in a supportive and respectful environment. 11 11 7 200 0 309505 310964 230331 758548 341 455 0 540177 1069967 0 0 426780 520948 0 3825 324552 539517 751332 1060465 -211155 9502 400750 289360 615445 494553 -214695 -205193 PYT is committed to providing an enriching theatrical experience within our community and schools to demonstrate and reinforce the positive role the arts play in academic success. false false 427070 758548 Since our first production of The Wiz in 1992, more than 8,500 local children have participated in PYT CenterStage productions. Over 325,000 Silicon Valley families and school children have attended these shows. Thousands of children have taken classes at PYT since the inception of our School of Performing Arts in 1997. Our Stories on Stage series was founded in 1998, and brings adaptations of classic and award-winning childrens literature including several world premieres annually to thousands of families each year. Weve provided touring performances and classes to schools and community events all over Silicon Valley. PYT also provides after school drama classes to almost 2,000 children annually through our School Play in a Box program. 427070 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X Candice Gasperik 6509888798 2500 Old Middlefield Way Mountain View CA 94043 Karen Simpson Exec Director 50.00 0.00 X 103118 0 38448 Mike Cobb President 20.00 0.00 X X 0 0 0 Brad Ward Vice President 5.00 0.00 X X 0 0 0 Karen Kwan Secretary 1.00 0.00 X X 0 0 0 Matt Normington Treasurer 1.00 0.00 X X 0 0 0 Afreen Ali Director 1.00 0.00 X 0 0 0 Audra Branstad Director 1.00 0.00 X 0 0 0 Alisson Devenney Director 1.00 0.00 X 0 0 0 Alette Mahler Director 1.00 0.00 X 0 0 0 Adva Ophir Director 1.00 0.00 X 0 0 0 Eyal Ophir Director 1.00 0.00 X 0 0 0 Pam Prodromou Exec Director 1.00 0.00 X 0 0 0 103118 38448 1 false false false 0 195245 115719 452 310964 Other Income 711110 3300 3300 Program Income 711110 755248 755248 758548 455 455 0 0 0 0 0 0 0 0 1069967 758548 455 0 0 0 0 103118 51559 51559 0 301401 148274 153127 6853 1193 5660 75895 14060 61835 33681 16638 17043 0 0 4416 4416 0 0 0 35640 35640 965 965 1302 1302 3252 3252 40364 40364 332699 73534 257660 1505 0 0 0 2481 2481 0 4420 4420 12263 12263 Bank & Service Fees 22476 2195 20211 70 Maintenance 15386 186 15200 Concessions 15275 14687 588 Program Expense 11516 11516 37062 16259 18553 2250 1060465 427070 629570 3825 62339 10284 280261 236390 0 260 7531 0 0 0 0 27365 7726 144705 131807 15994 12898 0 0 0 0 14531 14531 400750 289360 2989 17172 95524 84262 300100 297442 216832 95677 615445 494553 X -219773 -210271 5078 5078 -214695 -205193 400750 289360 9502 X false false false X 188315 241636 333793 309505 310964 1384213 1029638 950942 484700 230331 758548 3454159 0 0 0 1217953 1192578 818493 539836 1069512 4838372 142000 52500 74000 10000 278500 0 142000 52500 74000 10000 278500 4559872 232 406 461 341 455 1895 0 232 406 461 341 455 1895 0 0 1218185 1192984 818954 540177 1069967 4840267 0.94210 0.93600 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136915 126567 10348 7790 5240 2550 12898 Deposits 14531 14531 Accrued Interest 7647 Accrued Liabilities 6769 Deferred Rent Long Term 51694 Payroll liability 29567 95677 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Mountain View, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.