BETA

PENINSULA YOUTH THEATRE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PENINSULA YOUTH THEATRE (EIN 77-0335126)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349307641
Schema version
2016v3.0
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)
Return2017-11-15T12:00:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
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)
IP2017-11-13IPDt
IP Tm12:20:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id114ABDCBE5633FA759AD2543CAE0664C3D1E2908AtSubmissionCreationDeviceId
At Submission Filing Device IdCD666EA3710BD1BFA8ADCD0129ECA3DF8D4A0147AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,242,700GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,616PYContributionsGrantsAmt
CY Contributions Grants$254,433CYContributionsGrantsAmt
PY Program Service Revenue$955,645PYProgramServiceRevenueAmt
CY Program Service Revenue$987,658CYProgramServiceRevenueAmt
PY Investment Income$245PYInvestmentIncomeAmt
CY Investment Income-$2,576CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,167,506PYTotalRevenueAmt
CY Total Revenue$1,239,515CYTotalRevenueAmt
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$492,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$532,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,877CYTotalFundraisingExpenseAmt
PY Other Expenses$640,560PYOtherExpensesAmt
CY Other Expenses$605,038CYOtherExpensesAmt
PY Total Expenses$1,133,183PYTotalExpensesAmt
CY Total Expenses$1,137,390CYTotalExpensesAmt
PY Revenues Less Expenses$34,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,125CYRevenuesLessExpensesAmt
Total Assets BOY$115,672TotalAssetsBOYAmt
Total Assets EOY$209,084TotalAssetsEOYAmt
Total Liabilities BOY$136,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$21,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,115NetAssetsOrFundBalancesEOYAmt
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$963,337ExpenseAmt
Revenue$984,473RevenueAmt
DescYOUTH THEATER PRODUCTIONS.Desc
Total Program Service Expenses$963,337TotalProgramServiceExpensesAmt
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 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
BRIAN BURNS
DIRECTOR2.00Yes (X)$0$0$0
KAREN SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$96,588$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,588TotalReportableCompFromOrgAmt
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$3,322GovernmentGrantsAmt
All Other Contributions$251,111AllOtherContributionsAmt
Noncash Contributions$1,938NoncashContributionsAmt
Total Contributions$254,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME711110$959,401$959,401
OTHER INCOME711110$28,257$28,257
FieldValueIRS element (for citing)
Total Program Service Revenue$987,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$609TotalRevenueColumnAmt
Exclusion$609ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,185SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,185SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,185TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,185RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,239,515TotalRevenueColumnAmt
Related Or Exempt Func Income$984,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$609ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,588TotalAmt
Program Services$65,680ProgramServicesAmt
Management And General$28,010ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$325,763TotalAmt
Program Services$262,911ProgramServicesAmt
Management And General$30,587ManagementAndGeneralAmt
Fundraising$32,265FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,641TotalAmt
Program Services$50,118ProgramServicesAmt
Management And General$16,040ManagementAndGeneralAmt
Fundraising$7,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,360TotalAmt
Program Services$26,474ProgramServicesAmt
Management And General$6,231ManagementAndGeneralAmt
Fundraising$3,655FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Management And General$2,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,809TotalAmt
Program Services$4,650ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,085TotalAmt
Program Services$4,434ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$242,044TotalAmt
Program Services$234,533ProgramServicesAmt
Management And General$3,663ManagementAndGeneralAmt
Fundraising$3,848FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,481TotalAmt
Program Services$2,357ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,451TotalAmt
Program Services$8,979ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$86,430$82,090$4,340
RIGHTS & ROYALTIES$47,698$47,698
THEATRE STAFF$31,118$31,118
CONCESSIONS EXPENSES$25,051$25,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141,826TotalAmt
Program Services$117,244ProgramServicesAmt
Management And General$18,923ManagementAndGeneralAmt
Fundraising$5,659FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,137,390TotalAmt
Program Services$963,337ProgramServicesAmt
Management And General$116,176ManagementAndGeneralAmt
Fundraising$57,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,322BOYAmt
EOY$138,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$13,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,841BOYAmt
EOY$21,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,701BOYAmt
EOY$3,220EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,672BOYAmt
EOY$209,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,430BOYAmt
EOY$19,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,158BOYAmt
EOY$70,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,094BOYAmt
EOY$37,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,682BOYAmt
EOY$127,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$23,510BOYAmt
EOY$67,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$13,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$21,010BOYAmt
EOY$81,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,672BOYAmt
EOY$209,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,125ReconcilationRevenueExpnssAmt
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$193,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,616CurrentTaxYearMinus1YearAmt
Current Tax Year$254,433CurrentTaxYearAmt
Total$983,089TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$966,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,645CurrentTaxYearMinus1YearAmt
Current Tax Year$987,658CurrentTaxYearAmt
Total$4,836,165TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,167,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,242,091CurrentTaxYearAmt
Total$5,819,254TotalAmt

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$5,819,254PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245CurrentTaxYearMinus1YearAmt
Current Tax Year$609CurrentTaxYearAmt
Total$1,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245CurrentTaxYearMinus1YearAmt
Current Tax Year$609CurrentTaxYearAmt
Total$1,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,167,506CurrentTaxYearMinus1YearAmt
Current Tax Year$1,242,700CurrentTaxYearAmt
Total$5,820,711TotalAmt
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$190,269OtherCostOrOtherBasisAmt
Depreciation$187,049DepreciationAmt
Book Value$3,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,220TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$32,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,133TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$20,217
PAYROLL & RELATED LIABILITIES$17,515
FieldValueIRS element (for citing)
Total Liability$37,732TotalLiabilityAmt

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 16,372. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 3,504. TOTAL EXPENSES 20,945. PROPS & SETS: PROGRAM SERVICE EXPENSES 18,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,973. COSTUME EXPENSE: PROGRAM SERVICE EXPENSES 17,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,299. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 8,229. MANAGEMENT AND GENERAL EXPENSES 7,553. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 15,860. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,912. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,359. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 12,931. UTILITIES: PROGRAM SERVICE EXPENSES 10,740. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 283. TOTAL EXPENSES 11,306. TICKETING & REGISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 7,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,523. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 4,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,958. MANAGEMENT AND GENERAL EXPENSES 1,238. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 4,306. TELEPHONE: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 2,041. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 4,205. SOUND & LIGHTING: PROGRAM SERVICE EXPENSES 4,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,169. CONTRIBUTED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 1,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. DUES: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 587. TOTAL EXPENSES 587. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.

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