2018-11-15T11:47:09-06:00 2017-12-31 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2017-01-01 770335126 PENINSULA YOUTH THEATRE PENI 6509888798 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 MATT NORMINGTON TREASURER 6509888798 2018-11-12 1 JACK MORTON P00097139 6503236665 198.0.206.53 2018-11-12 12:32:30 PS P 0C21E21832CE6BE440E7CF6522D3E732FF7B10CE 7B08C5AF9CDE259D438AA367B15A261F67C7F6E0 2017 2018-06-14 16:35:46Z MATT NORMINGTON 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 1078610 0 X WWW.PYTNET.ORG X 1992 CA TO PROVIDE THE YOUTH OF ITS COMMUNITY WITH A POSITIVE LEARNING THEATRICAL EXPERIENCE. 11 11 67 322 0 0 254433 203019 987658 875333 -2576 258 0 0 1239515 1078610 0 0 0 0 532352 518529 0 0 62953 605038 596596 1137390 1115125 102125 -36515 209084 193100 127969 148500 81115 44600 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 942615 875333 YOUTH THEATER PRODUCTIONS. 942615 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 24 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ALLISON 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 DANA BOLOGNINI DIRECTOR 2.00 X 0 0 0 MIKE COBB DIRECTOR 2.00 X 0 0 0 SUSIE LEW DIRECTOR 2.00 X 0 0 0 KAREN KWAN DIRECTOR 2.00 X 0 0 0 LINDA THOMPSON 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 KAREN SIMPSON EXECUTIVE DIRECTOR 40.00 X 91604 0 0 91604 0 0 0 0 0 0 0 1742 201277 11084 203019 PROGRAM INCOME 711110 859572 859572 OTHER INCOME 711110 15761 15761 875333 258 258 1078610 875333 0 258 X 91604 74119 11909 5576 314735 254718 42164 17853 75287 49318 17885 8084 36903 27390 6637 2876 2275 2275 4499 4248 190 61 15842 6199 4380 5263 250540 240092 4067 6381 683 683 1158 1158 7207 6847 180 180 10110 9604 253 253 CONTRACT LABOR 83825 81675 2150 THEATRE STAFF 31473 31473 RIGHTS & ROYALTIES 30600 30600 CONCESSIONS EXPENSES 27571 27571 130813 98761 17776 14276 1115125 942615 109557 62953 209 50 138524 107718 13024 31412 21974 23215 212122 194256 3220 17866 32133 12839 209084 193100 19544 4819 70693 109809 37732 33872 127969 148500 X 67872 42357 13243 2243 81115 44600 209084 193100 -36515 0 X 0 0 0 X 164189 159296 211616 254433 203019 992553 1024102 902715 955645 987658 875333 4745453 1188291 1062011 1167261 1242091 1078352 5738006 0 0 0 5738006 165 262 245 609 258 1539 165 262 245 609 258 1539 1188456 1062273 1167506 1242700 1078610 5739545 0.99970 0.99970 0.00030 0.00030 X 212122 194256 17866 17866 DEPOSITS 12839 12839 ACCRUED LIABILITIES 18460 PAYROLL & RELATED LIABILITIES 15412 33872 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 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.