FURP.ORG / PUBLIC DATA EXPLORER

COLUMBIA COUNTY YOUTH THEATRE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COUNTY YOUTH THEATRE INC (EIN 47-3396383)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201903189349200630
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T07:31:19-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK BIANCHI CPA	PreparerPersonNm
PTIN	P00586601	PTIN
Phone	5188286500	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.105.222.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	07:31:19	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D74C62157E88B1E21024EC0EF65A8206978DB7C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.COLUMBIACOUNTYYOUTHTHEATRE.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$67,211	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$20,885	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$46,326	ProgramServiceRevenueAmt
Total Revenue	$67,211	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$430	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$298	PrintingPublicationsPostageAmt
Other Expenses Total	$57,248	OtherExpensesTotalAmt
Total Expenses	$57,976	TotalExpensesAmt
Excess Or Deficit For Year	$9,235	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$24,427	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$16,636	BOYAmt
EOY	$28,151	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$7,791	BOYAmt
EOY	$5,511	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,427	BOYAmt
EOY	$33,662	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$24,427	BOYAmt
EOY	$33,662	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	$56,711	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$56,711	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
EDGAR ACEVEDO
PRESIDENT	0.50	$0
BILLIE JO ALLEN
SECRETARY	0.25	$0
JAMIE CHRIS BASKA
TREASURER	0.25	$0
MEG DOOLEY
VICE PRESIDE	0.25	$0
KOETHI ZAN
DIRECTOR	0.25	$0
ANN FLANAGAN
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 Minus2 Years	$18,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,885	CurrentTaxYearAmt
Total	$56,214	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$54,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,326	CurrentTaxYearAmt
Total	$186,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$54,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,211	CurrentTaxYearAmt
Total	$242,792	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$242,792	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$54,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,211	CurrentTaxYearAmt
Total	$242,792	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING EXPENSES 487 OFFICE EXPENSES 1,192 ROYALTIES 3,920 CONFERENCES/MEETINGS 966 INSURANCE 2,366 ARTIST FEES 34,703 THEATRICAL PROPS&COSTUMES 2,109 FILING FEES 50 CUSTOMER REFUNDS 252 EQUIPMENT RENTALS 6,026 SOUND SYSTEM EQUIP. 354 SET FEES 2,543 NON-INVESTMENT DEPRECIATION 2,280 TOTAL 57,248
FORM 990-EZ, PART II, LINE 24	SOUND SYSTEM/EQUIPMENT 11,402 11,402 LESS ACCUMULATED DEPRECIATION 3,611 5,891 TOTAL 7,791 5,511
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.