BETA

PENINSULA YOUTH THEATRE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PENINSULA YOUTH THEATRE (EIN 77-0335126)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349312691
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T16:08:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonISABEL SCHREIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6509888798PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK MORTONPreparerPersonNm
PTINP00097139PTIN
Phone6503236665PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISABEL SCHREIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OLD MIDDLEFIELD WAYAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,062,273GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,189PYContributionsGrantsAmt
CY Contributions Grants$159,296CYContributionsGrantsAmt
PY Program Service Revenue$1,024,101PYProgramServiceRevenueAmt
CY Program Service Revenue$902,715CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$262CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,188,309PYTotalRevenueAmt
CY Total Revenue$1,062,273CYTotalRevenueAmt
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$483,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,371CYTotalFundraisingExpenseAmt
PY Other Expenses$677,283PYOtherExpensesAmt
CY Other Expenses$604,373CYOtherExpensesAmt
PY Total Expenses$1,160,878PYTotalExpensesAmt
CY Total Expenses$1,107,642CYTotalExpensesAmt
PY Revenues Less Expenses$27,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,369CYRevenuesLessExpensesAmt
Total Assets BOY$144,830TotalAssetsBOYAmt
Total Assets EOY$99,507TotalAssetsEOYAmt
Total Liabilities BOY$154,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$54,778NetAssetsOrFundBalancesEOYAmt
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$923,414ExpenseAmt
Revenue$902,715RevenueAmt
DescYOUTH THEATER PRODUCTIONS.Desc
Total Program Service Expenses$923,414TotalProgramServiceExpensesAmt
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
Employee59EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1ISABEL SCHREIERBusinessNameLine1Txt
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 (12 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
BARBARA SONNER WEISSMANN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MIKE COBB
DIRECTOR2.00Yes (X)$0$0$0
MATT NORMINGTON
DIRECTOR2.00Yes (X)$0$0$0
BARBARA CROMARTY
DIRECTOR2.00Yes (X)$0$0$0
LINDA THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
SUSIE LEW
DIRECTOR2.00Yes (X)$0$0$0
JEFF VETTER
DIRECTOR2.00Yes (X)$0$0$0
ROBIN MERINO
DIRECTOR2.00Yes (X)$0$0$0
KAREN SIMPSON
EXECUTIVE DIRECTOR40.00Yes (X)$84,552$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,552TotalReportableCompFromOrgAmt
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$2,416GovernmentGrantsAmt
All Other Contributions$156,880AllOtherContributionsAmt
Noncash Contributions$16,748NoncashContributionsAmt
Total Contributions$159,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME711110$872,042$872,042
OTHER INCOME711110$30,673$30,673
FieldValueIRS element (for citing)
Total Program Service Revenue$902,715TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262TotalRevenueColumnAmt
Exclusion$262ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,273TotalRevenueColumnAmt
Related Or Exempt Func Income$902,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$262ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,552TotalAmt
Program Services$64,259ProgramServicesAmt
Management And General$10,992ManagementAndGeneralAmt
Fundraising$9,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,991TotalAmt
Program Services$239,544ProgramServicesAmt
Management And General$41,317ManagementAndGeneralAmt
Fundraising$33,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,943TotalAmt
Program Services$44,391ProgramServicesAmt
Management And General$15,264ManagementAndGeneralAmt
Fundraising$7,288FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,783TotalAmt
Program Services$28,965ProgramServicesAmt
Management And General$4,862ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Management And General$1,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,046TotalAmt
Program Services$12,046ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,439TotalAmt
Program Services$7,475ProgramServicesAmt
Management And General$4,502ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$246,518TotalAmt
Program Services$238,454ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$4,407FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,854TotalAmt
Program Services$8,412ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,138TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT LABOR$76,925$76,425$500
RIGHTS & ROYALTIES$40,283$40,283
THEATRE STAFF$30,991$30,991
CONCESSIONS EXPENSES$21,031$21,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,173TotalAmt
Program Services$105,306ProgramServicesAmt
Management And General$18,914ManagementAndGeneralAmt
Fundraising$19,953FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,642TotalAmt
Program Services$923,414ProgramServicesAmt
Management And General$101,857ManagementAndGeneralAmt
Fundraising$82,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,243BOYAmt
EOY$19,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238BOYAmt
EOY$238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,492BOYAmt
EOY$30,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,967BOYAmt
EOY$22,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,420BOYAmt
EOY$12,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,470BOYAmt
EOY$13,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,830BOYAmt
EOY$99,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,826BOYAmt
EOY$7,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,224BOYAmt
EOY$111,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,189BOYAmt
EOY$35,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,239BOYAmt
EOY$154,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,234BOYAmt
EOY-$57,278EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,825BOYAmt
EOY$2,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,409BOYAmt
EOY-$54,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,830BOYAmt
EOY$99,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,369ReconcilationRevenueExpnssAmt
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$177,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,189CurrentTaxYearMinus1YearAmt
Current Tax Year$159,296CurrentTaxYearAmt
Total$756,354TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$784,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,102CurrentTaxYearMinus1YearAmt
Current Tax Year$902,715CurrentTaxYearAmt
Total$3,883,024TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,011CurrentTaxYearAmt
Total$4,639,378TotalAmt

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$4,639,378PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$2,926TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$2,926TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,456CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,273CurrentTaxYearAmt
Total$4,642,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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$189,732OtherCostOrOtherBasisAmt
Depreciation$176,957DepreciationAmt
Book Value$12,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,775TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$13,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,770TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$20,733
PAYROLL & RELATED LIABILITIES$14,799
FieldValueIRS element (for citing)
Total Liability$35,532TotalLiabilityAmt

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 24ECOSTUME EXPENSE: PROGRAM SERVICE EXPENSES 20,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,497. CONTRIBUTED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 15,686. TOTAL EXPENSES 16,915. PROPS & SETS: PROGRAM SERVICE EXPENSES 15,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,743. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,024. MANAGEMENT AND GENERAL EXPENSES 8,537. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 15,659. BANK/ CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 12,208. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 2,155. TOTAL EXPENSES 15,423. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 14,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,879. UTILITIES: PROGRAM SERVICE EXPENSES 12,343. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 12,993. TICKETING & REGISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 7,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,660. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,793. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 6,253. SOUND & LIGHTING: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. TELEPHONE: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 653. TOTAL EXPENSES 3,480. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 3,356. DUES: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 1,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,071. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 874. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 1,473. WRITE OFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 669. TOTAL EXPENSES 669. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213.

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