BETA

PENINSULA YOUTH THEATRE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PENINSULA YOUTH THEATRE (EIN 77-0335126)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349305302
Schema version
2015v2.1
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)
Return2016-11-14T11:57:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK MORTONPreparerPersonNm
PTINP00097139PTIN
Phone6503236665PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$1,167,506GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,296PYContributionsGrantsAmt
CY Contributions Grants$211,616CYContributionsGrantsAmt
PY Program Service Revenue$902,715PYProgramServiceRevenueAmt
CY Program Service Revenue$955,645CYProgramServiceRevenueAmt
PY Investment Income$262PYInvestmentIncomeAmt
CY Investment Income$245CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,062,273PYTotalRevenueAmt
CY Total Revenue$1,167,506CYTotalRevenueAmt
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$503,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$492,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,850CYTotalFundraisingExpenseAmt
PY Other Expenses$604,373PYOtherExpensesAmt
CY Other Expenses$640,560CYOtherExpensesAmt
PY Total Expenses$1,107,642PYTotalExpensesAmt
CY Total Expenses$1,133,183CYTotalExpensesAmt
PY Revenues Less Expenses-$45,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,323CYRevenuesLessExpensesAmt
Total Assets BOY$99,507TotalAssetsBOYAmt
Total Assets EOY$115,672TotalAssetsEOYAmt
Total Liabilities BOY$154,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$54,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$21,010NetAssetsOrFundBalancesEOYAmt
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$914,885ExpenseAmt
Revenue$955,645RevenueAmt
DescYOUTH THEATER PRODUCTIONS.Desc
Total Program Service Expenses$914,885TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBIE KOCH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DANA BOLOGNINI
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ISABEL SCHREIER
TREASURER5.00Yes (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
MIKE COBB
DIRECTOR2.00Yes (X)$0$0$0
SUSIE LEW
DIRECTOR2.00Yes (X)$0$0$0
LINDA THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
ROBIN MERINO
DIRECTOR2.00Yes (X)$0$0$0
JEFF VETTER
DIRECTOR2.00Yes (X)$0$0$0
KAREN SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$79,751$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,751TotalReportableCompFromOrgAmt
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$1,773GovernmentGrantsAmt
All Other Contributions$209,843AllOtherContributionsAmt
Noncash Contributions$9,232NoncashContributionsAmt
Total Contributions$211,616TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME711110$934,967$934,967
OTHER INCOME711110$20,678$20,678
FieldValueIRS element (for citing)
Total Program Service Revenue$955,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245TotalRevenueColumnAmt
Exclusion$245ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,167,506TotalRevenueColumnAmt
Related Or Exempt Func Income$955,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,751TotalAmt
Program Services$54,705ProgramServicesAmt
Management And General$20,997ManagementAndGeneralAmt
Fundraising$4,049FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,757TotalAmt
Program Services$209,732ProgramServicesAmt
Management And General$80,500ManagementAndGeneralAmt
Fundraising$15,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,765TotalAmt
Program Services$44,476ProgramServicesAmt
Management And General$18,558ManagementAndGeneralAmt
Fundraising$8,731FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,350TotalAmt
Program Services$18,409ProgramServicesAmt
Management And General$15,665ManagementAndGeneralAmt
Fundraising$1,276FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,960TotalAmt
Program Services$7,280ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,691TotalAmt
Program Services$4,092ProgramServicesAmt
Management And General$4,850ManagementAndGeneralAmt
Fundraising$2,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,448TotalAmt
Program Services$257,108ProgramServicesAmt
Management And General$4,093ManagementAndGeneralAmt
Fundraising$4,247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,248TotalAmt
Program Services$6,884ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,829TotalAmt
Program Services$15,987ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT LABOR$85,580$85,080$500
RIGHTS & ROYALTIES$41,922$41,922
THEATRE STAFF$35,532$35,532
CONCESSIONS EXPENSES$26,363$26,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139,962TotalAmt
Program Services$107,315ProgramServicesAmt
Management And General$19,617ManagementAndGeneralAmt
Fundraising$13,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,133,183TotalAmt
Program Services$914,885ProgramServicesAmt
Management And General$167,448ManagementAndGeneralAmt
Fundraising$50,850FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,045BOYAmt
EOY$78,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,180BOYAmt
EOY$1,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,737BOYAmt
EOY$16,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,775BOYAmt
EOY$5,701EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,770BOYAmt
EOY$12,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,507BOYAmt
EOY$115,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,380BOYAmt
EOY$2,430EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,373BOYAmt
EOY$93,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,532BOYAmt
EOY$41,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,285BOYAmt
EOY$136,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$57,278BOYAmt
EOY-$23,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$54,778BOYAmt
EOY-$21,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,507BOYAmt
EOY$115,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$555NetUnrlzdGainsLossesInvstAmt
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$61,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,296CurrentTaxYearMinus1YearAmt
Current Tax Year$211,616CurrentTaxYearAmt
Total$789,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$966,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,715CurrentTaxYearMinus1YearAmt
Current Tax Year$955,645CurrentTaxYearAmt
Total$4,054,195TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,011CurrentTaxYearMinus1YearAmt
Current Tax Year$1,167,261CurrentTaxYearAmt
Total$4,844,177TotalAmt

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$4,844,177PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$1,299TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$1,299TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,167,506CurrentTaxYearAmt
Total$4,845,476TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
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$184,568DepreciationAmt
Book Value$5,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,701TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$12,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,839TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$25,642
PAYROLL & RELATED LIABILITIES$15,452
FieldValueIRS element (for citing)
Total Liability$41,094TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD 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 24EPROPS & SETS: PROGRAM SERVICE EXPENSES 20,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,253. BANK/ CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 14,198. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 3,300. TOTAL EXPENSES 18,502. COSTUME EXPENSE: PROGRAM SERVICE EXPENSES 15,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,219. UTILITIES: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 12,420. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 12,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,095. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,121. MANAGEMENT AND GENERAL EXPENSES 7,915. FUNDRAISING EXPENSES 929. TOTAL EXPENSES 11,965. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,191. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 10,101. CONTRIBUTED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 1,389. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 7,043. TOTAL EXPENSES 9,232. TICKETING & REGISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 9,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,132. SOUND & LIGHTING: PROGRAM SERVICE EXPENSES 4,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745. DUES: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,851. TELEPHONE: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 1,647. FUNDRAISING EXPENSES 738. TOTAL EXPENSES 3,704. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,493. MANAGEMENT AND GENERAL EXPENSES 970. FUNDRAISING EXPENSES 189. TOTAL EXPENSES 3,652. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 1,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 1,102. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 1,865. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 118.

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