2022-02-28T20:56:58-06:00 2021-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 1001 N CENTRAL AVE NO 700 PHOENIX AZ 85012 BOBB COOPER PRODUCING ARTISTIC DIRECTOR 6022538188 2022-02-21 1 BOBB COOPER 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-02-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BOBB COOPER 1001 N CENTRAL AVE NO 700 PHOENIX AZ 85012 970610 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 15 15 13 16 0 0 949432 880384 296855 73577 14056 2571 2922 14078 1263265 970610 1600 850 0 0 715018 556828 0 0 62604 493208 284007 1209826 841685 53439 128925 1673365 1802719 67595 68024 1605770 1734695 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 544881 850 79802 VALLEY YOUTH THEATRE (VYT) WAS NOT ABLE TO HOST OUR TYPICAL 6 MAIN STAGE LIVE PRODUCTIONS DURING THE 2020-2021 SEASON DUE TO COVID-19 AND ITS EFFECTS ON PEOPLE GATHERING. VALLEY YOUTH THEATER REACHED OVER 710 PARTICIPANTS WITH BOOKS AND A STREAMED PERFORMANCE OF A PAST VYT PRODUCTION THROUGH OUR LITERACY AND THE ARTS PROGRAM AND 1,276 STUDENTS THROUGH VIRTUAL EDUCATIONAL PROGRAMS AND SHOWCASES. OVER 22,000 PEOPLE VIEWED OUR VIRTUAL VYTAL AFFAIR-A-THON 2020, VIRTUAL HOLIDAY CONCERT AND VIRTUAL SPRING CONCERT FEATURING THE TALENT OF OVER 150 PERFORMERS. 544881 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 13 1 0 0 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 X BOBB COOPER 6022538188 1001 N CENTRAL AVE NO 700 PHOENIX AZ 85012 DAVID CARRUTH DIRECTOR 1.00 X 0 0 0 BRIAN ETHERIDGE DIRECTOR 1.00 X 0 0 0 JOHN FETHERSTON DIRECTOR 1.00 X 0 0 0 C MEGAN FISCHER DIRECTOR 1.00 X 0 0 0 DANNY INGLESE DIRECTOR 1.00 X 0 0 0 VINCE KOZAR DIRECTOR 1.00 X 0 0 0 SHANNON LIJEK DIRECTOR 1.00 X 0 0 0 GINA SALAZAR HOOK DIRECTOR 1.00 X 0 0 0 LAURA STOVER DIRECTOR 1.00 X 0 0 0 HOPE H OZER CHAIR EMERITUS 1.00 X 0 0 0 JOE CHANDLER CHAIR 1.00 X X 0 0 0 PATRICK VANCE VICE CHAIR 1.00 X X 0 0 0 ERIN HUSTON VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER RADDATZ TREASURER 1.00 X X 0 0 0 DILEK MARSH SECRETARY 1.00 X X 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIR. 60.00 X X 142400 0 10996 142400 0 10996 1 0 1 0 0 246715 113667 520002 16351 880384 WORKSHOPS 711110 68477 68477 ADMISSIONS 711110 5100 5100 73577 2571 2571 7853 246715 0 7853 7853 6225 0 6225 6225 970610 79802 0 10424 X 850 850 151236 113427 22686 15123 333210 197816 131397 3997 5937 4222 1715 29389 21787 7522 80 37056 23886 11863 1307 15500 15500 40143 26161 13982 5918 5918 45352 36282 4535 4535 69616 59958 5049 4609 61 61 60149 48119 12030 SUPPLIES 36983 4030 32953 PRODUCTION SUPPLIES 8343 8343 BAD DEBT EXPENSE 1000 1000 MISCELLANEOUS EXPENSE 942 942 841685 544881 234200 62604 10287 222256 1054579 1057149 23500 2500 10645 3927 2728 2475 1151941 637529 571626 514412 1673365 1802719 3693 19674 63902 48350 67595 68024 X 1574995 1709591 30775 25104 1605770 1734695 1673365 1802719 128925 0 X X 0 1 X 1 0 X 613323 670402 780825 949432 880384 3894366 630417 678242 587957 315407 79802 2291825 1243740 1348644 1368782 1264839 960186 6186191 153036 153211 100000 100000 100000 606247 0 153036 153211 100000 100000 100000 606247 5579944 2135 711 14056 2571 19473 2135 711 14056 2571 19473 7853 7853 45555 45555 1245875 1394910 1368782 1278895 970610 6259072 0.89150 0.89210 0.00310 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893994 517432 376562 257947 120097 137850 514412 X 1143083 172473 172473 970610 0 970610 1014158 172473 172473 841685 0 841685 PART X, LINE 2: THE THEATRE 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, 2021 THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 254568 246715 7853 254568 246715 7853 7853 X X X 0 0 0 0 0 0 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIR. 142400 0 0 0 0 0 4272 0 6724 0 153396 0 0 0 KAROL COOPER FAMILY MEMBER OF EXECUTIVE DIRECTOR 44290 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRODUCING ARTISTIC DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION 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 DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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 IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 26,161. MANAGEMENT AND GENERAL EXPENSES 10,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,143. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.