FRIENDS OF THE BUENA PARK YOUTH THEATER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE BUENA PARK YOUTH THEATER (EIN 33-0659617)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349201448
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T16:14:39-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA'S ACCOUNTING & TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9834 BARTLEY AVE | AddressLine1Txt |
| City | SANTA FE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 906703118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330659617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BUENA PARK YOUTH THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7142298474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 BEACH BLVD | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 906211249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER B FLAHERTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7142298474 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA N RODRIGUEZ | PreparerPersonNm |
| Phone | 5629485134 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.bpytfriends.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,066 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $24,099 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,440 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,659 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,125 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $501 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $12,265 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,268 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,921 | OtherExpensesTotalAmt |
| Total Expenses | $42,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,830 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,592 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $77 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,656 | BOYAmt |
| EOY | $6,421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506 | BOYAmt |
| EOY | $39 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,162 | BOYAmt |
| EOY | $6,460 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570 | BOYAmt |
| EOY | $621 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,592 | BOYAmt |
| EOY | $5,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To encourage and facilitate participation by young people in the community in the performing arts. Including but not limited to music, literary endeavors and ligitimate theater. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | With funds of donations, fundraisers and sponsorships we were able to produce 2 plays in 2015-2016 which included 73 student members and 16 junior members | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $36,584 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,584 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM BOOK | ||
| CHAIRMAN | 1.00 | $0 |
| JENNIFER BURTON | ||
| TREASURER | 6.00 | $0 |
| LOUISE SEQUIERA | ||
| SECRETARY | 6.00 | $0 |
| PAM GLASELL | ||
| BOARD MEMBER | 0.50 | $0 |
| ERIC HOEFFKEN | ||
| BOARD MEMBE | 0.75 | $0 |
| CAROL KLOEPFER | ||
| BOARD MEMBER | 0.75 | $0 |
| DAVE LABOK | ||
| BOARD MEMBER | 5.00 | $0 |
| KAREN LABOK | ||
| BOARD MEMBER | 6.00 | $0 |
| RON RODRIGUEZ | ||
| BOARD MEMBER | 6.00 | $0 |
| MARGARET RODRIGUEZ | ||
| BOARD MEMBER | 6.00 | $0 |
| LISA SALAZAR | ||
| BOARD MEMBER | 6.00 | $0 |
| RICHARD SCOBEE | ||
| BOARD MEMBER | 4.00 | $0 |
| ED WHITE | ||
| BOARD MEMBER | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BURTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SANTA LUCIA CIRCLE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7142298474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400 | CurrentTaxYearAmt |
| Total | $14,345 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,165 | CurrentTaxYearAmt |
| Total | $266,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,565 | CurrentTaxYearAmt |
| Total | $280,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $280,514 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinners | Event1Nm |
| Gross Receipts Event1 | $18,464 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,464 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,811 | OtherDirectExpensesEvent1Amt |
| Event2 | Silverado Days | Event2Nm |
| Gross Receipts Event2 | $5,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,635 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,629 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,099 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,099 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,659 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | To sponsor BPYT students; Sponsorship Exp.; : , , , ; , 501. |
| Form 990EZ, Part I, Line 16 | Administrative Exp.(filing fees+reg.fee) 70. |
| Form 990EZ, Part I, Line 16 | Bank Fees 188. |
| Form 990EZ, Part I, Line 16 | Cash Float 925. |
| Form 990EZ, Part I, Line 16 | Cast Lunch 81. |
| Form 990EZ, Part I, Line 16 | Insurance (liability and/or Dir./Officer) 2335. |
| Form 990EZ, Part I, Line 16 | Lighting 236. |
| Form 990EZ, Part I, Line 16 | Miscellaneous (uncatagorized exp) 95. |
| Form 990EZ, Part I, Line 16 | Office Exps 111. |
| Form 990EZ, Part I, Line 16 | Photography 157. |
| Form 990EZ, Part I, Line 16 | Promotional exps 871. |
| Form 990EZ, Part I, Line 16 | Props 861. |
| Form 990EZ, Part I, Line 16 | Sales Tax exp 343. |
| Form 990EZ, Part I, Line 16 | Sets 8362. |
| Form 990EZ, Part I, Line 16 | Small tools 168. |
| Form 990EZ, Part I, Line 16 | Storage Rent 295. |
| Form 990EZ, Part I, Line 16 | Supplies 2352. |
| Form 990EZ, Part I, Line 16 | Technical Exps 9623. |
| Form 990EZ, Part I, Line 16 | Telephone 543. |
| Form 990EZ, Part I, Line 16 | Truck Rental 208. |
| Form 990EZ, Part I, Line 16 | Website 20. |
| Form 990EZ, Part I, Line 16 | Depreciation 77. |
| Form 990EZ, Part I, Line 20 | TO ACCOUNT FOR DEPRECIATION TAKEN & NOT ON BOOKS AT END OF YEAR 77. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2389. 0. |
| Form 990EZ, Part II, Line 24 | Machinery & Equipment 117. 39. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 6570. 621. |
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