FRIENDS OF THE BUENA PARK YOUTH THEATER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE BUENA PARK YOUTH THEATER (EIN 33-0659617)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201921309349202572
Schema version
2017v2.2
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)
Return2019-05-10T13:16:46-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLORIA'S ACCOUNTING & TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19834 BARTLEY AVEAddressLine1Txt
CitySANTA FE SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP906703118ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330659617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF BUENA PARK YOUTH THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7146096578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 BEACH BLVDAddressLine1Txt
CityBUENA PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP906211249ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BURTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7146096578PhoneNum
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLORIA N RODRIGUEZPreparerPersonNm
PTINP00186763PTIN
Phone5629485134PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.119.74.123IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:16:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id30CCFDEF3D65DFB81EBCDCCFF30443064D8EB7C7AtSubmissionCreationDeviceId
At Submission Filing Device Id30CCFDEF3D65DFB81EBCDCCFF30443064D8EB7C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.bpytfriends.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,874GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,589ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,185FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,573SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,612SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,301TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,884OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,150PrintingPublicationsPostageAmt
Other Expenses Total$21,291OtherExpensesTotalAmt
Total Expenses$37,625TotalExpensesAmt
Excess Or Deficit For Year$6,676ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,660NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,752OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,885BOYAmt
EOY$12,902EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,775BOYAmt
EOY$682EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,660BOYAmt
EOY$13,584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,660BOYAmt
EOY$13,584EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo encourage and facilitate participation by young people in the community in the performing arts. Including but not limited to music, literary endeavorsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWith funds of donations, fundraisers and sponsorships we were able to produce 2 plays in 2017-2018 which included 61 student members and 25 junior membersDescriptionProgramSrvcAccomTxt
Program Service Expenses$27,964ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,964TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM BOOK
PRESIDENT7.50$0
JENNIFER BURTON
TREASURER7.50$0
LOUISE SEQUIERA
SECRETARY7.50$0
KAREN LABOK
BOARD MEMBER6.00$0
MARGARET RODRIGUEZ
BOARD MEMBE6.00$0
RON RODRIGUEZ
BOARD MEMBER6.00$0
DEVON ROSELI
BOARD MEMBER6.00$0
RICK ROSELI
BOARD MEMBER6.00$0
LISA SALAZAR
BOARD MEMBER6.00$0
RICHARD SCOBEE
BOARD MEMBER6.00$0
ED WHITE
BOARD MEMBER6.00$0
RICHARD SCOBEE
BOARD MEMBER6.00$0
ED WHITE
BOARD MEMBER6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BURTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SANTA LUCIA CIRCLEAddressLine1Txt
CityBUENA PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90620ZIPCd
FieldValueIRS element (for citing)
Phone7146096578PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400CurrentTaxYearMinus2YearsAmt
Current Tax Year$100CurrentTaxYearAmt
Total$9,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,759CurrentTaxYearMinus1YearAmt
Current Tax Year$49,774CurrentTaxYearAmt
Total$248,968TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,759CurrentTaxYearMinus1YearAmt
Current Tax Year$49,874CurrentTaxYearAmt
Total$258,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$258,633PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$258,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnersEvent1Nm
Gross Receipts Event1$7,641GrossReceiptsEvent1Amt
Gross Revenue Event1$7,641GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,021OtherDirectExpensesEvent1Amt
Event2Silverado DaysEvent2Nm
Gross Receipts Event2$8,334GrossReceiptsEvent2Amt
Gross Revenue Event2$8,334GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,992OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$10,210GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,210GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$560OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,185GrossReceiptsTotalAmt
Gross Revenue Total Events$26,185GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,573DirectExpenseSummaryEventsAmt
Net Income Summary$20,612NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 274.
Form 990EZ, Part I, Line 16Equipment Rental & Maintenance 306.
Form 990EZ, Part I, Line 16Advertising & Promotion 134.
Form 990EZ, Part I, Line 16Bank Fees 114.
Form 990EZ, Part I, Line 16Materials & Supplies 9380.
Form 990EZ, Part I, Line 16Meals 343.
Form 990EZ, Part I, Line 16Program Rights 9743.
Form 990EZ, Part I, Line 16Telephone / Telecommunications 480.
Form 990EZ, Part I, Line 16Insurance - Liability (Director and/or Officer) 457.
Form 990EZ, Part I, Line 16Payments to Franchise Tax Board (2 fees) 60.
Form 990EZ, Part I, Line 20NEGATIVE AMOUNT OF LIABILITIES ON BOOKS AT END OF FISCAL YEAR -458.
Form 990EZ, Part I, Line 20NEGATIVE AMOUNT OF UNRESTRICTED NET ASSETS ON BOOKS AT END OF FISCAL YEAR -450.
Form 990EZ, Part I, Line 20TO CORRECT ACCRUED RECEIVABLES REPORTED IN PRIOR YEAR -2844.
Form 990EZ, Part II, Line 24Accounts Receivable 0.
Form 990EZ, Part II, Line 24Sound System Equipment 682.

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