FURP.ORG / PUBLIC DATA EXPLORER

COLUMBIA COUNTY YOUTH THEATRE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COUNTY YOUTH THEATRE INC (EIN 47-3396383)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349201632
Schema version: 2021v4.0
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	2022-11-15T08:25:53-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-12	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK BIANCHI CPA	PreparerPersonNm
PTIN	P00586601	PTIN
Phone	5188286500	PhoneNum
Preparation	2022-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$71,690	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$47,510	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$24,180	ProgramServiceRevenueAmt
Total Revenue	$71,690	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$425	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$499	PrintingPublicationsPostageAmt
Other Expenses Total	$63,292	OtherExpensesTotalAmt
Total Expenses	$64,216	TotalExpensesAmt
Excess Or Deficit For Year	$7,474	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$29,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,447	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$29,023	BOYAmt
EOY	$37,447	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$950	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,973	BOYAmt
EOY	$37,447	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$29,973	BOYAmt
EOY	$37,447	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	$62,593	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,593	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
EDGAR ACEVEDO
PRESIDENT	0.50	$0
OLIVIA ALLEN
SECRETARY	0.25	$0
JAMIE CHRIS BASKA
TREASURER	0.25	$0
MEG DOOLEY
VICE PRESIDE	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	$16,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,510	CurrentTaxYearAmt
Total	$144,113	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,180	CurrentTaxYearAmt
Total	$160,301	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,690	CurrentTaxYearAmt
Total	$304,414	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$304,414	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,690	CurrentTaxYearAmt
Total	$304,414	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 WEBSITE & RELATED PROMOTION 1,148 OFFICE EXPENSES 216 ROYALTIES 783 MEETINGS 755 INSURANCE 1,956 ARTIST FEES 44,345 THEATRICAL PROPS&COSTUMES 2,962 CUSTOMER REFUNDS 800 EQUIPMENT RENTALS 5,623 SOUND SYSTEM EQUIP. 2,854 SET FEES 693 COSTUMES 157 FILING FEES 50 NON-INVESTMENT DEPRECIATION 950 TOTAL 63,292
FORM 990-EZ, PART II, LINE 24	SOUND SYSTEM/EQUIPMENT 11,402 11,402 LESS ACCUMULATED DEPRECIATION 10,452 11,402 TOTAL 950 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.