2019-11-14T12:34:41-06:00 2018-12-31 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2018-01-01 770335126 PENINSULA YOUTH THEATRE PENI 6509888798 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 MATT NORMINGTON TREASURER 6509888798 2019-11-14 1 JACK MORTON P00097139 6503236665 198.0.206.53 2019-11-14 08:35:11 PS P 344FA16C1D250EF393505302616FBF392EB36AB5 7B08C5AF9CDE259D438AA367B15A261F67C7F6E0 2018 2020-03-31 21:24:44Z MATT NORMINGTON 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 1218185 0 X WWW.PYTNET.ORG X 1992 CA TO PROVIDE THE YOUTH OF ITS COMMUNITY WITH A POSITIVE LEARNING THEATRICAL EXPERIENCE. 9 9 53 322 0 0 203019 188315 875333 1029638 258 232 0 0 1078610 1218185 0 0 0 0 518529 566366 0 0 49045 596596 616595 1115125 1182961 -36515 35224 193100 211335 148500 131511 44600 79824 THE 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. 0 0 1025346 1029638 YOUTH THEATER PRODUCTIONS. 1025346 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6509888798 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 ALLISSON DEVENNEY PRESIDENT 5.00 X X 0 0 0 BARBIE KOCH VICE PRESIDENT 5.00 X X 0 0 0 MATT NORMINGTON TREASURER 5.00 X X 0 0 0 HEATHER SIMONSEN SECRETARY 5.00 X X 0 0 0 MIKE COBB DIRECTOR 2.00 X 0 0 0 KAREN KWAN DIRECTOR 2.00 X 0 0 0 JEFF VETTER DIRECTOR 2.00 X 0 0 0 ALETTE MAHLER DIRECTOR 2.00 X 0 0 0 BRAD WARD DIRECTOR 2.00 X 0 0 0 KAREN SIMPSON EXECUTIVE DIRECTOR 40.00 X 89500 0 0 89500 0 0 0 0 0 0 0 1652 186663 3254 188315 PROGRAM INCOME 711110 997284 997284 OTHER INCOME 711110 32354 32354 1029638 232 232 1218185 1029638 0 232 X 89500 73390 10740 5370 354567 292749 43334 18484 82843 57069 17751 8023 39456 32647 4725 2084 2375 2375 7858 7691 167 12624 7413 3438 1773 261684 251752 4228 5704 342 342 8738 8302 218 218 11738 11152 293 293 CONTRACT LABOR 76014 75764 250 RIGHTS & ROYALTIES 44896 44896 THEATRE STAFF 31744 31744 CONCESSIONS EXPENSES 27145 27145 131437 103632 21126 6679 1182961 1025346 108570 49045 50 50 107718 160058 31412 6514 23215 18847 216021 202994 17866 13027 12839 12839 193100 211335 4819 2412 109809 94494 33872 34605 148500 131511 X 42357 79824 2243 0 44600 79824 193100 211335 35224 0 X 0 0 0 X 159296 211616 254433 203019 188315 1016679 902715 955645 987658 875333 1029638 4750989 1062011 1167261 1242091 1078352 1217953 5767668 0 0 0 5767668 262 245 609 258 232 1606 262 245 609 258 232 1606 1062273 1167506 1242700 1078610 1218185 5769274 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216021 202994 13027 13027 DEPOSITS 12839 12839 ACCRUED LIABILITIES 14126 PAYROLL & RELATED LIABILITIES 20479 34605 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 PENINSULA 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 24E BANK/ 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.