2017-11-15T12:00:36-06:00 2016-12-31 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2016-01-01 770335126 PENINSULA YOUTH THEATRE PENI 6509888798 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 MATT NORMINGTON TREASURER 6509888798 2017-11-13 1 JACK MORTON P00097139 6503236665 198.0.206.53 2017-11-13 12:20:17 PS P 114ABDCBE5633FA759AD2543CAE0664C3D1E2908 CD666EA3710BD1BFA8ADCD0129ECA3DF8D4A0147 2016 2017-02-10 21:41:12Z MATT NORMINGTON 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 1242700 0 X WWW.PYTNET.ORG X 1992 CA TO PROVIDE THE YOUTH OF ITS COMMUNITY WITH A POSITIVE LEARNING THEATRICAL EXPERIENCE. 12 12 75 250 0 0 211616 254433 955645 987658 245 -2576 0 0 1167506 1239515 0 0 0 0 492623 532352 0 0 57877 640560 605038 1133183 1137390 34323 102125 115672 209084 136682 127969 -21010 81115 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 963337 984473 YOUTH THEATER PRODUCTIONS. 963337 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 28 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BRIAN BURNS DIRECTOR 2.00 X 0 0 0 KAREN SIMPSON EXECUTIVE DIRECTOR 40.00 X 96588 0 0 96588 0 0 0 0 0 0 0 3322 251111 1938 254433 PROGRAM INCOME 711110 959401 959401 OTHER INCOME 711110 28257 28257 987658 609 609 3185 -3185 -3185 -3185 1239515 984473 0 609 X 96588 65680 28010 2898 325763 262911 30587 32265 73641 50118 16040 7483 36360 26474 6231 3655 2025 2025 5809 4650 1159 11085 4434 4880 1771 242044 234533 3663 3848 20 20 2481 2357 62 62 9451 8979 236 236 CONTRACT LABOR 86430 82090 4340 RIGHTS & ROYALTIES 47698 47698 THEATRE STAFF 31118 31118 CONCESSIONS EXPENSES 25051 25051 141826 117244 18923 5659 1137390 963337 116176 57877 209 78322 138524 1969 13024 16841 21974 190269 187049 5701 3220 12839 32133 115672 209084 2430 19544 93158 70693 41094 37732 136682 127969 X -23510 67872 2500 13243 -21010 81115 115672 209084 102125 0 X 0 0 0 X 193555 164189 159296 211616 254433 983089 966045 1024102 902715 955645 987658 4836165 1159600 1188291 1062011 1167261 1242091 5819254 0 0 0 5819254 176 165 262 245 609 1457 176 165 262 245 609 1457 1159776 1188456 1062273 1167506 1242700 5820711 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190269 187049 3220 3220 DEPOSITS 32133 32133 ACCRUED LIABILITIES 20217 PAYROLL & RELATED LIABILITIES 17515 37732 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 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.