2017-05-11T17:29:03-05:00 2016-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2015-07-01 237286004 THEATRE OF YOUTH COMPANY INC THEA 7168844400 203 ALLEN STREET BUFFALO NY 14201 ANGELA HAMISTER PRESIDENT 7168844400 2017-05-10 JUSTIN N REID P01321869 7162506600 2015 2021-01-29 14:40:06Z ANGELA HAMISTER 203 ALLEN STREET BUFFALO NY 14201 594222 0 X WWW.THEATREOFYOUTH.ORG X 1973 NY PROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 18 18 78 100 0 0 219308 253945 338411 318407 0 0 16889 19695 574608 592047 0 0 0 0 431410 368834 0 0 50249 375594 227288 807004 596122 -232396 -4075 165866 149501 302453 290163 -136587 -140662 PERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 0 0 503036 319970 THE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY. 503036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BOARD OF DIRECTORS 7168844400 203 ALLEN STREET BUFFALO NY 14201 X ANGELA M LAVIANO HAMISTER PRESIDENT 20.00 X X 0 0 0 CHRISTOPHER S NICKSON ESQ VICE PRESIDENT 5.00 X X 0 0 0 GEORGE CLARK JR TREASURER 5.00 X X 0 0 0 MICHELLE L BOUTON ESQ SECRETARY 2.00 X X 0 0 0 JEFFREY P BALL DIRECTOR 2.00 X 0 0 0 DIANNA CIVELLO DIRECTOR 2.00 X 0 0 0 CYNTHIA GIGANTI LUDWIG ESQ DIRECTOR 2.00 X 0 0 0 ALLEGRA JAROS DIRECTOR 2.00 X 0 0 0 CHRISTIE L JOSEPH DIRECTOR 2.00 X 0 0 0 ELIZABETH A MCPARTLAND DIRECTOR 2.00 X 0 0 0 BRIAN MUFFOLETTO DIRECTOR 2.00 X 0 0 0 ORLANDO PEREZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PULINSKI DIRECTOR 2.00 X 0 0 0 FRANK J SAVA DIRECTOR 2.00 X 0 0 0 KAREN A SWARTZ DIRECTOR 2.00 X 0 0 0 JACK A TURESKY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WARE DIRECTOR 2.00 X 0 0 0 TARA YATES DIRECTOR 2.00 X 0 0 0 KEVIN LEARY MANAGING DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 69800 184145 253945 TICKET SALES 711110 295957 295957 CLASS WORKSHOPS 711110 22450 22450 318407 20307 2175 18132 18132 MISCELLANEOUS 711110 1563 1563 1563 592047 319970 0 18132 309747 280752 423 28572 15473 14025 21 1427 43614 39531 60 4023 18500 18500 16009 10766 5243 17071 9756 7315 42533 31856 7410 3267 23603 23603 15891 9183 3354 3354 15 15 4320 4320 13831 12699 566 566 12753 11709 522 522 PRODUCTION EXPENSES 31999 31999 REPAIRS & MAINTENANCE 10250 9410 420 420 BOX OFFICE FEES 10150 9318 416 416 CREDIT CARD CHARGES 5231 4803 214 214 5132 3626 1353 153 596122 503036 42837 50249 13139 33534 37414 2624 40 11901 423392 321950 115273 101442 165866 149501 29997 30455 25815 20061 58539 69146 188102 170501 302453 290163 X -136587 -140662 -136587 -140662 165866 149501 -4075 0 X X 0 1 X 1 0 X 233426 224413 304090 202308 253945 1218182 123000 123000 118000 117000 118332 599332 356426 347413 422090 319308 372277 1817514 1817514 6688 22631 33916 27448 1563 92246 1909760 1763644 0.95170 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193399 101590 91809 173073 163440 9633 56920 56920 0 101442 LONG TERM PAYABLE 170501 170501 X 710379 118332 118332 592047 0 592047 714454 118332 118332 596122 0 596122 PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COMPANY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. TOY BOX BASH 700 700 BREW BASH 19607 19607 2175 20307 20307 2175 2175 18132 ROBERT BRUNSCHMID FORMER MANAGING DIRECTOR 37500 IN MAY 2015, AN EMPLOYEE OF THE ORGANIZATION MADE A SHORT-TERM LOAN TO THE ORGANIZATION IN THE AMOUNT OF $37,500 THE LOAN WAS A NON-INTEREST BEARING AND WAS REPAID DURING THE FISCAL YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING OR ELECTRONICALLY AS NEEDED. THE MANAGING DIRECTOR AND BOARD TREASURER REVIEW THE RETURN IN DETAIL. IT IS THEN DISCUSSED AND APPROVED BY THE MANAGING DIRECTOR, THE BOARD PRESIDENT AND THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. CONFLICTS ARE RESOLVED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR SALARIES ARE SET BY THE BOARD ON AN ANNUAL BASIS. OBJECTIVE DATA AS PUBLISHED BY BUSINESS FIRST NFP EDITION IS USED AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LN 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.