2016-05-16T12:32:13-05:00 2015-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2014-07-01 237286004 THEATRE OF YOUTH COMPANY INC THEA 7168844400 203 ALLEN STREET BUFFALO NY 14201 ANGELA HAMISTER PRESIDENT 7168844400 2016-05-16 JUSTIN N REID P01321869 7162506600 2014 2016-08-17 19:52:53Z ANGELA HAMISTER 203 ALLEN STREET BUFFALO NY 14201 586808 0 X WWW.THEATREOFYOUTH.ORG X 1973 NY PROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 15 15 40 100 0 0 304090 219308 373653 338411 0 0 33916 16889 711659 574608 0 0 0 0 396931 431410 0 0 74143 276386 375594 673317 807004 38342 -232396 199735 165866 220926 302453 -21191 -136587 PERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 0 0 666303 338743 THE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY. 666303 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 12 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ALLEGRA JAROS PRESIDENT 2.00 X X 0 0 0 ANGELA M LAVIANO HAMISTER VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE L BOUTON ESQ SECRETARY 2.00 X X 0 0 0 CHRISTOPHER WARE TREASURER 2.00 X X 0 0 0 DIANNA CIVELLO DIRECTOR 2.00 X 0 0 0 CYNTHIA GIGANTI LUDWIG ESQ 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 GEORGE CLARK JR DIRECTOR 2.00 X 0 0 0 FRANK J SAVA DIRECTOR 2.00 X 0 0 0 ROBERT H BRUNSCMID JR MANAGING DIRECTOR 40.00 X 46132 0 0 KAREN SWARTZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PULINSKI DIRECTOR 2.00 X 0 0 0 TARA YATES DIRECTOR 2.00 X 0 0 0 LAURA COLLINS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER S NICKSON ESQ DIRECTOR 2.00 X 0 0 0 46132 0 0 0 0 0 0 0 17000 67100 135208 219308 TICKET SALES 711110 311295 311295 CLASS WORKSHOPS 711110 27116 27116 338411 28757 17000 12200 16557 16557 MISCELLANEOUS 711110 332 332 332 574608 338743 0 16557 40154 32764 1797 5593 318748 260084 14265 44399 24829 20259 1111 3459 47679 38903 2134 6642 24463 24463 3310 3310 16665 11935 4730 1703 451 1232 20 9004 9004 81185 74535 3325 3325 569 569 2236 2236 16059 14743 658 658 20159 18507 826 826 UTILITIES 70474 64700 2887 2887 PRODUCTION EXPENSES 42547 42547 PROFESSIONAL - ARTISTIC 24725 24725 BOX OFFICE FEES 13644 12526 559 559 48851 40620 7186 1045 807004 666303 66558 74143 46256 13139 13313 37414 9760 40 423392 308119 130406 115273 199735 165866 20463 29997 35425 25815 33388 58539 131650 188102 220926 302453 X -58691 -136587 37500 0 -21191 -136587 199735 165866 -232396 117000 0 X 0 1 X 1 0 X 272567 233426 224413 304090 202308 1236804 123000 123000 123000 118000 117000 604000 395567 356426 347413 422090 319308 1840804 1840804 4001 6688 22631 33916 27448 94684 1935488 1793355 0.95110 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193399 92799 100600 173073 162638 10435 56920 52682 4238 115273 TERM NOTE 37500 CITY OF BUFFALO PAYABLE 150602 188102 X 691608 117000 117000 574608 0 574608 807004 0 807004 0 807004 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. TOY BOX BASH 45757 17000 28757 12200 1 45757 17000 28757 12200 12200 16557 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 AS OF JUNE 30, 2015 THE LOAN WAS A NON-INTEREST BEARING AND WAS REPAID IN JULY 2015. 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.