PRESIDENT

2014-05-15T08:04:33-05:00 2013-06-30 161131146 BONADIO & CO LLP 6400 SHERIDAN DRIVE SUITE 230 WILLIAMSVILLE NY 14221 990 2012-07-01 237286004 THEATRE OF YOUTH COMPANY INC THEA 7168844400 203 ALLEN STREET BUFFALO NY 14201 ALLEGRA JAROS PRESIDENT 7168844400 2014-05-14 1 JUSTIN N REID P01321869 7166338885 2012 2015-11-30 17:44:51Z ALLEGRA JAROS 203 ALLEN STREET BUFFALO NY 14201 616342 0 X WWW.THEATREOFYOUTH.ORG X 1973 NY PROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 14 14 60 100 0 0 284091 262447 425738 331264 0 0 6688 14633 716517 608344 0 0 0 0 420361 416278 0 0 0 268627 247420 688988 663698 27529 -55354 242438 157287 246617 216820 -4179 -59533 PERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE. 0 0 510774 353895 THE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY. 510774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 9 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 BONNIE REDDER VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER WARE TREASURER 2.00 X X 0 0 0 CHRISTOPHER MARRA SECRETARY 2.00 X X 0 0 0 MICHELLE L BOUTON DIRECTOR 2.00 X 0 0 0 ORLANDO PEREZ DIRECTOR 2.00 X 0 0 0 TARA YATES 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 KAREN SCHWARTZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PULINSKI DIRECTOR 2.00 X 0 0 0 LAURA COLLINS DIRECTOR 2.00 X 0 0 0 ANGELA M LAVIANO-HAMISTER DIRECTOR 2.00 X 0 0 0 ANDREA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ROBERT H BRUNSCMID JR MANAGING DIRECTOR 40.00 X 40000 0 6622 MARGARET POPIOLKOWSKI ARTISTIC DIRECTOR 40.00 X 49000 0 6622 89000 0 13244 0 0 0 0 0 38034 65558 158855 262447 TICKET SALES 711110 308051 308051 CLASS WORKSHOPS 711110 23213 23213 331264 0 38034 7998 -7998 -7998 MISCELLANEOUS 711110 22631 22631 22631 608344 353895 0 -7998 90460 66513 23947 251248 184735 66513 40568 30002 10566 34002 25146 8856 28676 28676 33498 33498 21589 21589 25966 23365 2601 751 751 2169 1844 325 18324 15575 2749 17480 14858 2622 PRODUCTION EXPENSES 40982 40982 PROFESSIONAL - ARTISTIC 17953 17953 OTHER 15518 13190 2328 REPAIRS & MAINTENANCE 13744 11682 2062 10770 9091 1679 663698 510774 152924 0 79205 16465 660 0 6973 1878 412502 273558 155600 138944 242438 157287 110542 132337 91320 51095 44755 33388 246617 216820 X -4179 -59533 -4179 -59533 242438 157287 -55354 0 X X 0 1 X 1 0 X 373827 213693 272567 233426 224413 1317926 58000 123000 123000 123000 123000 550000 431827 336693 395567 356426 347413 1867926 1867926 9041 5154 4001 6688 22631 47515 1915441 1657304 0.97520 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193399 81130 112269 170905 157797 13108 48198 34631 13567 138944 X 930941 314880 314880 616061 -7717 -7717 608344 986295 314880 7717 322597 663698 0 663698 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 38034 38034 7717 281 1 38034 38034 7717 281 7998 -7998 DON HOUCK DON HOUCK IS A FORMER DIRECTOR AND THE SPOUSE OF THE BOARD SECRETARY. 17480 DON HOUCK OWNS INSURANCE AGENCY THAT PROVIDES INSURANCE TO THEATRE OF YOUTH COMPANY, INC. 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, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.