2025-05-13T14:54:59-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 LEIGH ANN DOLAN MANAGING DIRECTOR 6022538188 2025-05-12 1 0 SHARLYNN GARZA P02038329 4808394900 2025-05-12 2023 2025-03-06 01:10:19Z LEIGH ANN DOLAN 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 1561947 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 19 19 18 99 0 0 575265 453948 601575 694547 74365 272326 104944 108428 1356149 1529249 0 0 0 0 798366 1065858 0 0 100190 772493 899453 1570859 1965311 -214710 -436062 6913913 6444566 438586 369355 6475327 6075211 X VYT IS ORGANIZED FOR THE PURPOSE OF (1) ACQUIRING, MAINTAINING AND OPERATING, ON A NON-PROFIT BASIS, A YOUTH THEATRE FOR THE PRODUCTION AND PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES, TOGETHER WITH ALL ACTIVITIES INCIDENT THERETO; AND (CONTINUED ON SCHEDULE O) (2) PROVIDING, FOR SCHOOL-AGED YOUTH, A CREATIVE, ARTISTIC, AND EDUCATIONAL EXPERIENCE BY GIVING THEM AN OPPORTUNITY TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS AND BY GIVING THEM AN OPPORTUNITY TO SEE DRAMATIC PRESENTATIONS. 0 0 1441840 694547 VALLEY YOUTH THEATRE (VYT) PRODUCED 7 MAINSTAGE SHOWS (ALL MUSICALS) DURING THE 2023-2024 SEASON. OVER 25,000 ATTENDED THESE MAINSTAGE PRODUCTIONS. VALLEY YOUTH THEATRE REACHED OVER 2,000 PARTICIPANTS WITH BOOKS AND A LIVE PERFORMANCE OF A VYT PRODUCTION THROUGH OUR LITERACY AND THE ARTS PROGRAM AND 8,000 STUDENTS THROUGH LIVE EDUCATIONAL PROGRAMS, FIELD TRIPS AND SHOWCASES. 99 VOLUNTEERS CONTRIBUTED 3,200 VOLUNTEER HOURS TO VALLEY YOUTH THEATRE. VYT REACHED OVER 1,200 CHILDREN THROUGH OUR SPONSOR A SEAT PROGRAM IN JUNE 2024. 1441840 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 40 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEIGH ANN DOLAN 6022538188 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 HOPE HOZER CHAIR EMERITA 1.00 X 0 0 0 BILL OTTINGER CHAIR 1.00 X X 0 0 0 SHANNON LIJEK VICE CHAIR 1.00 X X 0 0 0 JOHN FETHERSTON TREASURER 1.00 X X 0 0 0 GARY MORIARTY SECRETARY 1.00 X X 0 0 0 ALISON BATES DIRECTOR 1.00 X 0 0 0 KIANA CACCHIONE DIRECTOR 1.00 X 0 0 0 ROBYN CALIHAN DIRECTOR 1.00 X 0 0 0 JOE CHANDLER DIRECTOR 1.00 X 0 0 0 TRAVIS CHESTER DIRECTOR 1.00 X 0 0 0 BRIAN ETHERIDGE DIRECTOR 1.00 X 0 0 0 ABBIE FINK DIRECTOR 1.00 X 0 0 0 BROOKE FRY DIRECTOR 1.00 X 0 0 0 PAMELA GEORGELOS DIRECTOR 1.00 X 0 0 0 ERIN HUSTON DIRECTOR 1.00 X 0 0 0 EMILY PARKER DIRECTOR 1.00 X 0 0 0 PAIGE ROTHERMEL DIRECTOR 1.00 X 0 0 0 LAURA STOVER DIRECTOR 1.00 X 0 0 0 JOSHUA SYMONS DIRECTOR 1.00 X 0 0 0 DANA TERRAZAS DIRECTOR 1.00 X 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIR. 40.00 X 192400 0 16625 192400 0 16625 1 0 1 0 0 49893 404055 5500 453948 ADMISSIONS 711110 486246 486246 WORKSHOPS 711110 208301 208301 694547 272326 272326 108636 49893 20772 87864 87864 30455 11926 18529 18529 OTHER REVENUE 2035 2035 2035 1529249 715111 0 360190 320364 73845 195356 51163 631259 630074 1185 6305 6305 39987 39987 67943 52478 12385 3080 17585 17585 166772 136897 14875 15000 105356 105356 71256 57004 7126 7126 107025 65331 38347 3347 283 283 71721 62088 9633 PRODUCTION SUPPLIES 305438 305438 SUPPLIES 31164 10690 20474 MISCELLANEOUS EXPENSE 21150 21150 WORKSHOP AND EDUCATION 1703 1703 1965311 1441840 423281 100190 123253 9817 1096648 509617 30501 62862 16446 16191 1262177 843537 441625 418640 4917255 5177570 288185 249869 6913913 6444566 46666 61154 96928 54880 294992 253321 438586 369355 X 6452231 6049134 23096 26077 6475327 6075211 6913913 6444566 -436062 35946 0 X X 0 1 X 1 0 X 949432 880384 1283489 575265 453948 4142518 315407 79802 254796 641152 727037 2018194 1264839 960186 1538285 1216417 1180985 6160712 100000 100000 250000 200000 100000 750000 0 100000 100000 250000 200000 100000 750000 5410712 14056 2571 4565 74365 272326 367883 14056 2571 4565 74365 272326 367883 7853 30486 103083 87864 229286 1278895 970610 1573336 1393865 1541175 6757881 0.80070 0.85010 0.05440 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893994 582936 311058 353514 260601 92913 14669 14669 418640 OPERATING LEASE LIABILITIES 249869 FINANCE LEASE LIABILITIES 3452 253321 X 1793686 35946 202987 11926 250859 1542827 -13578 -13578 1529249 2193802 202987 25504 228491 1965311 0 1965311 PART X, LINE 2: VYT RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2024 VYT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 11,926. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -13,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 11,926. DIRECT SPECIAL EVENT EXPENSES 13,578. VYTAL 158529 49893 108636 1940 2918 15914 158529 49893 108636 1940 2918 15914 20772 87864 X X X 0 0 0 0 0 0 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIR. 192400 0 0 0 0 0 7200 0 9425 0 209025 0 0 0 KAROL COOPER FAMILY MEMBER OF EXECUTIVE PRODUCER 73550 ADJUSTED GROSS WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY VYT'S MANAGING DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VYT HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES A SALARY SURVEY TO DETERMINE AND APPROVE THE EXECUTIVE PRODUCER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 VYT MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.