2018-04-09T23:48:00-05:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 807 NORTH 3RD STREET PHOENIX AZ 85004 BOBB COOPER PRODUCING ARTISTIC DIRECTOR 6022538188 2018-04-09 1 COLETTE KAMPS CPA P00367616 4808394900 2018-04-09 70.166.220.114 2018-04-09 10:43:33 US P 4FDC53948177FD45927ED8BAF34D8C0BAEB9F81D 3FF46F59D2D650A0AED771B6D7230A78E60916E9 2016 2021-01-29 14:40:06Z BOBB COOPER 807 NORTH 3RD STREET PHOENIX AZ 85004 1252865 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 31 31 16 274 0 0 684126 613323 529276 597205 296 2135 5732 1883 1219430 1214546 3830 3000 0 0 604561 616565 1095 0 101476 641219 610323 1250705 1229888 -31275 -15342 815056 766006 123173 89465 691883 676541 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 891176 3000 597205 THE 2016-2017 SEASON INCLUDED 6 MAIN STAGE PRODUCTIONS, GREASE, CHARLOTTE'S WEB, A WINNIE THE POOH CHRISTMAS TAIL, ALICE IN WONDERLAND, THE SECRET GARDEN, AND THE WIZARD OF OZ. VALLEY YOUTH THEATER REACHED OVER 19,000 CHILDREN WITH BOOKS AND LIVE PERFORMANCES OF THESE STORIES THROUGH OUR LITERACY AND THE ARTS PROGRAM, EDUCATIONAL PROGRAMS AND PRODUCTION PERFORMANCES. VYT REACHED OVER 1,462 CHILDREN THROUGH OUR SPONSOR A SEAT PROGRAM. 891176 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 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022538188 807 NORTH 3RD STREET PHOENIX AZ 85004 CATHERYN AVALOS DIRECTOR 1.00 X 0 0 0 LINDA BURNHAM DIRECTOR 1.00 X 0 0 0 KEVIN DRAPER DIRECTOR 1.00 X 0 0 0 LEO DRESSEL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HOUK DIRECTOR 1.00 X 0 0 0 DAVID CARRUTH DIRECTOR 1.00 X 0 0 0 CHAD GUZMAN DIRECTOR 1.00 X 0 0 0 ERIN HUSTON DIRECTOR 1.00 X 0 0 0 GREGG GNEPPER DIRECTOR 1.00 X 0 0 0 JOY ISAACS DIRECTOR 1.00 X 0 0 0 LISA KHAN DIRECTOR 1.00 X 0 0 0 MEAGHAN K KRAMER DIRECTOR 1.00 X 0 0 0 DILEK MARSH DIRECTOR 1.00 X 0 0 0 FRANK MCCUNE DIRECTOR 1.00 X 0 0 0 COLLEEN GUATAM DIRECTOR 1.00 X 0 0 0 JENNIFER PESCATORE 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 PATRICK VANCE DIRECTOR 1.00 X 0 0 0 WILLIAM V ANDREW DIRECTOR 1.00 X 0 0 0 LAURIE B BAGLEY DIRECTOR 1.00 X 0 0 0 NEIL RAO DIRECTOR 1.00 X 0 0 0 HOLLY A CURTIS DIRECTOR 1.00 X 0 0 0 PEGGY A FIANDACA DIRECTOR 1.00 X 0 0 0 JENNY HOLSMAN DIRECTOR 1.00 X 0 0 0 LORNA B PEDERSON DIRECTOR 1.00 X 0 0 0 SARA DIAL CHAIR 2.00 X X 0 0 0 JOE CHANDLER VICE CHAIR 2.00 X X 0 0 0 REBEKAH MENDEZ SECRETARY 2.00 X X 0 0 0 BEVERLY HUFF TREASURER 2.00 X X 0 0 0 HOPE H OZER CHAIR EMERITUS 1.00 X X 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIRECTO 60.00 X 129900 0 15913 129900 0 15913 1 0 0 0 0 14281 181045 417997 734 613323 ADMISSIONS 711110 419853 419853 WORKSHOPS 711110 177352 177352 597205 2135 2135 6990 181045 27532 -20542 -20542 33212 10787 22425 22425 1214546 619630 0 -18407 3000 3000 146371 109778 21956 14637 393466 292845 46478 54143 4756 4245 150 361 30309 25861 1947 2501 41663 32374 4608 4681 16400 16400 61438 61438 117516 117516 42319 34055 4257 4007 86644 71053 8034 7557 3223 3223 44690 35752 8938 PRODUCTION SUPPLIES 206482 206482 PROGRAM SUPPLIES 23751 10162 13589 WORKSHOP AND EDUCATION 4131 4131 MISCELLANEOUS EXPENSE 3729 3729 1229888 891176 237236 101476 86782 36694 39459 41062 3241 38460 850 9756 1355780 715746 684724 640034 815056 766006 45532 35571 15000 14908 23009 4489 37487 33077 2145 1420 123173 89465 X 621584 631402 70299 45139 691883 676541 815056 766006 -15342 0 X 0 1 X 1 0 X 596700 621248 733512 684126 613323 3248909 635034 560388 484414 566142 630417 2876395 1231734 1181636 1217926 1250268 1243740 6125304 14088 151362 133790 129890 153036 582166 0 14088 151362 133790 129890 153036 582166 5543138 4417 296 2135 6848 4417 296 2135 6848 48070 7668 55738 1279804 1181636 1222343 1258232 1245875 6187890 0.89580 0.90680 0.00110 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 180000 68461 111539 910501 443669 466832 220279 203616 16663 640034 CAPITAL LEASE 1420 1420 X 1359562 115175 10787 125962 1233600 -19054 -19054 1214546 1374904 115175 29841 145016 1229888 0 1229888 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, 2017, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 10,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 10,787. SPECIAL EVENT EXPENSES 19,054. VYTAL 188035 181045 6990 2205 1670 1473 22184 188035 181045 6990 2205 1670 1473 22184 27532 -20542 KAROL COOPER FAMILY MEMBER OF EXECUTIVE DIRECTOR 62112 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.