BETA

PENINSULA YOUTH THEATRE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PENINSULA YOUTH THEATRE (EIN 77-0335126)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349307302
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)
Return2018-11-15T11:47:09-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-12SignatureDt
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)
IP2018-11-12IPDt
IP Tm12:32:30IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C21E21832CE6BE440E7CF6522D3E732FF7B10CEAtSubmissionCreationDeviceId
At Submission Filing Device Id7B08C5AF9CDE259D438AA367B15A261F67C7F6E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$1,078,610GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers322TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,433PYContributionsGrantsAmt
CY Contributions Grants$203,019CYContributionsGrantsAmt
PY Program Service Revenue$987,658PYProgramServiceRevenueAmt
CY Program Service Revenue$875,333CYProgramServiceRevenueAmt
PY Investment Income-$2,576PYInvestmentIncomeAmt
CY Investment Income$258CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,239,515PYTotalRevenueAmt
CY Total Revenue$1,078,610CYTotalRevenueAmt
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$532,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$518,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,953CYTotalFundraisingExpenseAmt
PY Other Expenses$605,038PYOtherExpensesAmt
CY Other Expenses$596,596CYOtherExpensesAmt
PY Total Expenses$1,137,390PYTotalExpensesAmt
CY Total Expenses$1,115,125CYTotalExpensesAmt
PY Revenues Less Expenses$102,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,515CYRevenuesLessExpensesAmt
Total Assets BOY$209,084TotalAssetsBOYAmt
Total Assets EOY$193,100TotalAssetsEOYAmt
Total Liabilities BOY$127,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,600NetAssetsOrFundBalancesEOYAmt
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$942,615ExpenseAmt
Revenue$875,333RevenueAmt
DescYOUTH THEATER PRODUCTIONS.Desc
Total Program Service Expenses$942,615TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON 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
DANA BOLOGNINI
DIRECTOR2.00Yes (X)$0$0$0
MIKE COBB
DIRECTOR2.00Yes (X)$0$0$0
SUSIE LEW
DIRECTOR2.00Yes (X)$0$0$0
KAREN KWAN
DIRECTOR2.00Yes (X)$0$0$0
LINDA THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
JEFF VETTER
DIRECTOR2.00Yes (X)$0$0$0
ALETTE MAHLER
DIRECTOR2.00Yes (X)$0$0$0
KAREN SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$91,604$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,604TotalReportableCompFromOrgAmt
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$1,742GovernmentGrantsAmt
All Other Contributions$201,277AllOtherContributionsAmt
Noncash Contributions$11,084NoncashContributionsAmt
Total Contributions$203,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME711110$859,572$859,572
OTHER INCOME711110$15,761$15,761
FieldValueIRS element (for citing)
Total Program Service Revenue$875,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,610TotalRevenueColumnAmt
Related Or Exempt Func Income$875,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$258ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,604TotalAmt
Program Services$74,119ProgramServicesAmt
Management And General$11,909ManagementAndGeneralAmt
Fundraising$5,576FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,735TotalAmt
Program Services$254,718ProgramServicesAmt
Management And General$42,164ManagementAndGeneralAmt
Fundraising$17,853FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,287TotalAmt
Program Services$49,318ProgramServicesAmt
Management And General$17,885ManagementAndGeneralAmt
Fundraising$8,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,903TotalAmt
Program Services$27,390ProgramServicesAmt
Management And General$6,637ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,275TotalAmt
Management And General$2,275ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,499TotalAmt
Program Services$4,248ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,842TotalAmt
Program Services$6,199ProgramServicesAmt
Management And General$4,380ManagementAndGeneralAmt
Fundraising$5,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,540TotalAmt
Program Services$240,092ProgramServicesAmt
Management And General$4,067ManagementAndGeneralAmt
Fundraising$6,381FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$683TotalAmt
Management And General$683ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,158TotalAmt
Management And General$1,158ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,207TotalAmt
Program Services$6,847ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,110TotalAmt
Program Services$9,604ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT LABOR$83,825$81,675$2,150
THEATRE STAFF$31,473$31,473
RIGHTS & ROYALTIES$30,600$30,600
CONCESSIONS EXPENSES$27,571$27,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,813TotalAmt
Program Services$98,761ProgramServicesAmt
Management And General$17,776ManagementAndGeneralAmt
Fundraising$14,276FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,125TotalAmt
Program Services$942,615ProgramServicesAmt
Management And General$109,557ManagementAndGeneralAmt
Fundraising$62,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,524BOYAmt
EOY$107,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,024BOYAmt
EOY$31,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,974BOYAmt
EOY$23,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,220BOYAmt
EOY$17,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,133BOYAmt
EOY$12,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,084BOYAmt
EOY$193,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,544BOYAmt
EOY$4,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,693BOYAmt
EOY$109,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,732BOYAmt
EOY$33,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,969BOYAmt
EOY$148,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,872BOYAmt
EOY$42,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,243BOYAmt
EOY$2,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,115BOYAmt
EOY$44,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,084BOYAmt
EOY$193,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,515ReconcilationRevenueExpnssAmt
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$164,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,433CurrentTaxYearMinus1YearAmt
Current Tax Year$203,019CurrentTaxYearAmt
Total$992,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,658CurrentTaxYearMinus1YearAmt
Current Tax Year$875,333CurrentTaxYearAmt
Total$4,745,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,242,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078,352CurrentTaxYearAmt
Total$5,738,006TotalAmt

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$5,738,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$1,539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$1,539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,242,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078,610CurrentTaxYearAmt
Total$5,739,545TotalAmt
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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,122OtherCostOrOtherBasisAmt
Depreciation$194,256DepreciationAmt
Book Value$17,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,866TotalBookValueLandBuildingsAmt

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$18,460
PAYROLL & RELATED LIABILITIES$15,412
FieldValueIRS element (for citing)
Total Liability$33,872TotalLiabilityAmt

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 17,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,023. TOTAL EXPENSES 20,154. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,772. MANAGEMENT AND GENERAL EXPENSES 8,791. FUNDRAISING EXPENSES 3,304. TOTAL EXPENSES 17,867. COSTUME EXPENSE: PROGRAM SERVICE EXPENSES 16,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,340. PROPS & SETS: PROGRAM SERVICE EXPENSES 15,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,416. UTILITIES: PROGRAM SERVICE EXPENSES 11,033. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 11,613. CONTRIBUTED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 3,077. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 6,326. TOTAL EXPENSES 10,003. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 8,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,752. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,009. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 6,325. SOUND & LIGHTING: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. TELEPHONE: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 880. TOTAL EXPENSES 4,603. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,343. MANAGEMENT AND GENERAL EXPENSES 3,172. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 4,529. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,041. TICKETING & REGISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 2,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 2,488. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465.

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