BETA

PENINSULA YOUTH THEATRE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PENINSULA YOUTH THEATRE (EIN 77-0335126)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349306418
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T12:34:41-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770483462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORTON & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12479 EAST BAYSHORE ROAD SUITE 285AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770335126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENINSULA YOUTH THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENIBusinessNameControlTxt
Phone6509888798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OLD MIDDLEFIELD WAYAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT NORMINGTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6509888798PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK MORTONPreparerPersonNm
PTINP00097139PTIN
Phone6503236665PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.206.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm08:35:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id344FA16C1D250EF393505302616FBF392EB36AB5AtSubmissionCreationDeviceId
At Submission Filing Device Id7B08C5AF9CDE259D438AA367B15A261F67C7F6E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT NORMINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OLD MIDDLEFIELD WAYAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,218,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PYTNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE YOUTH OF ITS COMMUNITY WITH A POSITIVE LEARNING THEATRICAL EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers322TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,019PYContributionsGrantsAmt
CY Contributions Grants$188,315CYContributionsGrantsAmt
PY Program Service Revenue$875,333PYProgramServiceRevenueAmt
CY Program Service Revenue$1,029,638CYProgramServiceRevenueAmt
PY Investment Income$258PYInvestmentIncomeAmt
CY Investment Income$232CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,078,610PYTotalRevenueAmt
CY Total Revenue$1,218,185CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$518,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$566,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,045CYTotalFundraisingExpenseAmt
PY Other Expenses$596,596PYOtherExpensesAmt
CY Other Expenses$616,595CYOtherExpensesAmt
PY Total Expenses$1,115,125PYTotalExpensesAmt
CY Total Expenses$1,182,961CYTotalExpensesAmt
PY Revenues Less Expenses-$36,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,224CYRevenuesLessExpensesAmt
Total Assets BOY$193,100TotalAssetsBOYAmt
Total Assets EOY$211,335TotalAssetsEOYAmt
Total Liabilities BOY$148,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,824NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PENINSULA YOUTH THEATRE (PYT) IS TO PROVIDE OUTSTANDING THEATRICAL LEARNING EXPERIENCES THAT DEVELOP LEADERSHIP, EMPHASIZE RESPONSIBILITY AND FOSTER TEAMWORK IN A SUPPORTIVE, RESPECTFUL ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,025,346ExpenseAmt
Revenue$1,029,638RevenueAmt
DescYOUTH THEATER PRODUCTIONS.Desc
Total Program Service Expenses$1,025,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509888798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OLD MIDDLEFIELD WAYAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISSON DEVENNEY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BARBIE KOCH
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MATT NORMINGTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
HEATHER SIMONSEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MIKE COBB
DIRECTOR2.00Yes (X)$0$0$0
KAREN KWAN
DIRECTOR2.00Yes (X)$0$0$0
JEFF VETTER
DIRECTOR2.00Yes (X)$0$0$0
ALETTE MAHLER
DIRECTOR2.00Yes (X)$0$0$0
BRAD WARD
DIRECTOR2.00Yes (X)$0$0$0
KAREN SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$89,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,652GovernmentGrantsAmt
All Other Contributions$186,663AllOtherContributionsAmt
Noncash Contributions$3,254NoncashContributionsAmt
Total Contributions$188,315TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME711110$997,284$997,284
OTHER INCOME711110$32,354$32,354
FieldValueIRS element (for citing)
Total Program Service Revenue$1,029,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$232TotalRevenueColumnAmt
Exclusion$232ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,185TotalRevenueColumnAmt
Related Or Exempt Func Income$1,029,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,500TotalAmt
Program Services$73,390ProgramServicesAmt
Management And General$10,740ManagementAndGeneralAmt
Fundraising$5,370FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,567TotalAmt
Program Services$292,749ProgramServicesAmt
Management And General$43,334ManagementAndGeneralAmt
Fundraising$18,484FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,843TotalAmt
Program Services$57,069ProgramServicesAmt
Management And General$17,751ManagementAndGeneralAmt
Fundraising$8,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,456TotalAmt
Program Services$32,647ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt
Management And General$2,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,858TotalAmt
Program Services$7,691ProgramServicesAmt
Fundraising$167FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,624TotalAmt
Program Services$7,413ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,684TotalAmt
Program Services$251,752ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt
Fundraising$5,704FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Management And General$342ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,738TotalAmt
Program Services$8,302ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,738TotalAmt
Program Services$11,152ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT LABOR$76,014$75,764$250
RIGHTS & ROYALTIES$44,896$44,896
THEATRE STAFF$31,744$31,744
CONCESSIONS EXPENSES$27,145$27,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$131,437TotalAmt
Program Services$103,632ProgramServicesAmt
Management And General$21,126ManagementAndGeneralAmt
Fundraising$6,679FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,182,961TotalAmt
Program Services$1,025,346ProgramServicesAmt
Management And General$108,570ManagementAndGeneralAmt
Fundraising$49,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,718BOYAmt
EOY$160,058EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,412BOYAmt
EOY$6,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,215BOYAmt
EOY$18,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,021LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,866BOYAmt
EOY$13,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,839BOYAmt
EOY$12,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,100BOYAmt
EOY$211,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,819BOYAmt
EOY$2,412EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,809BOYAmt
EOY$94,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,872BOYAmt
EOY$34,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,500BOYAmt
EOY$131,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,357BOYAmt
EOY$79,824EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,243BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,600BOYAmt
EOY$79,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,100BOYAmt
EOY$211,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,224ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,019CurrentTaxYearMinus1YearAmt
Current Tax Year$188,315CurrentTaxYearAmt
Total$1,016,679TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$955,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,333CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,638CurrentTaxYearAmt
Total$4,750,989TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,062,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,167,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,352CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,953CurrentTaxYearAmt
Total$5,767,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,767,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258CurrentTaxYearMinus1YearAmt
Current Tax Year$232CurrentTaxYearAmt
Total$1,606TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258CurrentTaxYearMinus1YearAmt
Current Tax Year$232CurrentTaxYearAmt
Total$1,606TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,062,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,167,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,185CurrentTaxYearAmt
Total$5,769,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,021OtherCostOrOtherBasisAmt
Depreciation$202,994DepreciationAmt
Book Value$13,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,027TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$12,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,839TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$14,126
PAYROLL & RELATED LIABILITIES$20,479
FieldValueIRS element (for citing)
Total Liability$34,605TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
FORM 990, PART VI, SECTION C, LINE 19PENINSULA YOUTH THEATRE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
FORM 990, PART IX, LINE 24EBANK/ CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 21,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,798. TOTAL EXPENSES 25,235. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,552. MANAGEMENT AND GENERAL EXPENSES 9,934. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 16,628. PROPS & SETS: PROGRAM SERVICE EXPENSES 16,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,174. COSTUME EXPENSE: PROGRAM SERVICE EXPENSES 13,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,565. UTILITIES: PROGRAM SERVICE EXPENSES 10,673. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 11,235. MAINTENANCE: PROGRAM SERVICE EXPENSES 8,815. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 9,279. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,162. MANAGEMENT AND GENERAL EXPENSES 5,524. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 8,970. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 8,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,143. SOUND & LIGHTING: PROGRAM SERVICE EXPENSES 7,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,186. TELEPHONE: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 2,144. FUNDRAISING EXPENSES 936. TOTAL EXPENSES 4,832. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,787. MANAGEMENT AND GENERAL EXPENSES 1,055. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 3,844. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974. CONTRIBUTED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,004. TOTAL EXPENSES 1,641. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. TICKETING & REGISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465.

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