2015-12-22T12:55:21-06:00 2015-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2014-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 807 NORTH 3RD STREET PHOENIX AZ 85004 BOBB COOPER PRODUCING ARTISTIC DIRECTOR 6022538188 2015-12-21 1 COLETTE KAMPS CPA P00367616 4808394900 2015-12-21 2014 2016-04-25 22:37:26Z BOBB COOPER 807 NORTH 3RD STREET PHOENIX AZ 85004 1241089 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 19 19 13 259 0 0 633376 733512 530135 468585 0 4114 18125 -9095 1181636 1197116 8350 6463 0 0 675023 541753 0 0 79405 506120 619302 1189493 1167518 -7857 29598 854459 876537 141094 152574 713365 723963 X THE ORGANIZATION 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 (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 853416 6463 484414 THE 2014 - 2015 SEASON INCLUDED SIX MAINSTAGE PRODUCTIONS: WEST SIDE STORY, NARNIA, WINNE THE POOH CHRISTMAS, EMPEROR'S NEW CLOTHES, FLAT STANELY, AND INTO THE WOODS. VALLEY YOUTH THEATRE (VYT) REACHED OVER 20,000 CHILDREN WITH BOOKS AND LIVE PERFORMANCES OF THESE STORIES THROUGH OUR LITERACY AND THE ARTS PROGRAM AND EDUCATIONAL PROGRAMS. VYT REACHED APPROXIMATELY 750 CHILDREN THROUGH OUR "SPONSOR A SEAT" PROGRAM. THESE PROGRAMS PROVIDED SCHOOL-AGED YOUTH CREATIVE, ARTISTIC AND EDUCATIONAL EXPERIENCES BY GIVING THEM OPPORTUNITIES TO SEE AND PARTICIPATE IN HIGH-QUALITY THEATRICAL PRODUCTIONS. THE MISSION OF VYT IS TO INSPIRE YOUNG PEOPLE TO BE THE BEST THAT THEY CAN BE. 853416 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 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 30 0 13 1 0 0 0 0 0 1 1 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 AZ X THE ORGANIZATION 6022538188 807 NORTH 3RD STREET PHOENIX AZ 85004 FRANK MCCUNE CHAIR 2.00 X X 0 0 0 JAMES ROUGH VICE CHAIR 2.00 X X 0 0 0 COLLEEN GUATAM SECRETARY 2.00 X X 0 0 0 DUSTIN MARSHALL TREASURER (THRU 12/2014) 2.00 X X 0 0 0 MICHELE L BAX DIRECTOR 1.00 X 0 0 0 DAVID CARRUTH DIRECTOR 1.00 X 0 0 0 JOE CHANDLER DIRECTOR 1.00 X 0 0 0 DANIEL DENBOER DIRECTOR 1.00 X 0 0 0 SARA DIAL DIRECTOR 1.00 X 0 0 0 GREGG GNEPPER DIRECTOR 1.00 X 0 0 0 BEVERLY HUFF TREASURER (BEG 1/2015) 1.00 X 0 0 0 LISA KHAN DIRECTOR 1.00 X 0 0 0 BRIAN KUNNARI DIRECTOR 1.00 X 0 0 0 REBEKAH MENDEZ DIRECTOR 1.00 X 0 0 0 ZSOLT MILUTINOVICS DIRECTOR 1.00 X 0 0 0 JENNIFER PESCATORE DIRECTOR 1.00 X 0 0 0 LAURA STOVER DIRECTOR 1.00 X 0 0 0 HOWARD J WEISS DIRECTOR 1.00 X 0 0 0 HOPE H OZER CHAIR EMERITUS 1.00 X X 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIRECTOR 65.00 X 127400 0 13358 127400 0 13358 1 0 0 0 0 816 17970 189427 525299 51148 733512 ADMISSIONS 711110 306301 306301 WORKSHOPS 711110 162284 162284 468585 4114 4114 9330 189427 34254 -24924 -24924 17408 9719 7689 7689 OTHER INCOME 900099 8140 8140 8140 1197116 484414 0 -20810 6463 6463 138358 103769 20753 13836 339752 247485 58811 33456 3967 3967 21334 17107 2748 1479 38342 28152 6399 3791 14250 14250 113516 104516 9000 103857 103857 39481 31577 3956 3948 65004 55292 4856 4856 4606 1612 2994 44790 35832 8958 22859 18287 2286 2286 PRODUCTION SUPPLIES 171976 171976 PLAYBILLS 17500 17500 PROGRAM SUPPLIES 11234 4481 6753 WORKSHOP AND EDUCATION 5400 5400 4829 4829 1167518 853416 234697 79405 35865 61356 39367 39164 15000 7109 5926 27762 1353635 626306 772118 727329 854459 876537 35614 41369 30383 58460 80822 47020 0 141094 152574 X 638290 671689 75075 52274 713365 723963 854459 876537 X 29598 -19000 0 X 0 1 X 1 0 X 456649 468007 596700 621248 733512 2876116 633086 606787 635034 560388 484414 2919709 1089735 1074794 1231734 1181636 1217926 5795825 54144 38975 14088 151362 136290 394859 0 54144 38975 14088 151362 136290 394859 5400966 4417 4417 4417 4417 35405 48070 83475 1089735 1110199 1279804 1181636 1222343 5883717 0.91800 0.93810 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 180000 59230 120770 910501 396551 513950 218134 170525 47609 727329 X 1362507 141675 23716 165391 1197116 0 1197116 1332909 141675 23716 165391 1167518 0 1167518 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, 2015, 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 9,719. SPECIAL EVENT EXPENSES 13,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 9,719. SPECIAL EVENT EXPENSES 13,997. VYTAL 198757 189427 9330 10927 23327 198757 189427 9330 10927 23327 34254 -24924 1 SCHOLARSHIP 17 6463 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO SELECTED YOUNG ACTORS, MUSICIANS AND TECHNICAL CREW MEMBERS WHO PARTICIPATE IN VYT PRODUCTIONS, UP TO $300 PER PRODUCTION TOWARD COLLEGE. KAROL COOPER FAMILY MEMBER OF BOBB COOPER, EXECUTIVE DIRECTOR 59150 WAGES 0 X PLAYBILLS/PRINTING 2 22500 FMV X ADVERTISING 2 14250 FMV X FOOD AND BEVERAGE 21 10623 FMV X SUPPLIES 5 3775 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 8 DURING THE YEAR ENDED JUNE 30, 2015, IT WAS DETERMINED THAT SPONSORSHIPS RELATED TO A SPECIAL EVENT THAT OCCURRED IN FISCAL YEAR 2015 HAD BEEN RECORDED AS CONTRIBUTIONS AND TEMPORARILY RESTRICTED NET ASSETS AS OF JUNE 30, 2014. THE BALANCES OF CONTRIBUTIONS, DEFERRED SPECIAL EVENT INCOME, AND TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN RESTATED AS OF JUNE 30, 2014.