PRODUCING ARTISTIC DIRECTOR

2013-02-26T18:04:28-06:00 2012-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2011-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 807 NORTH 3RD STREET PHOENIX AZ 85004 BOBB COOPER PRODUCING ARTISTIC DIRECTOR 6022538188 2013-02-26 1 COLETTE KAMPS P00367616 4808394900 2013-02-26 2011 2016-03-07 17:11:31Z BOBB COOPER 807 NORTH 3RD STREET PHOENIX AZ 85004 1131497 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 17 17 17 176 0 0 456649 468007 633086 606787 0 0 0 35405 1089735 1110199 7125 9775 0 0 647650 676975 0 0 116462 461774 507031 1116549 1193781 -26814 -83582 942295 865273 164329 170889 777966 694384 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 908698 9775 606787 THE 2011 - 2012 SEASON INCLUDED SIX PRODUCTIONS, INCUDING DORA THE EXPLORER LIVE! DORA'S PIRATE ADVENTURE, A WINNIE-THE-POOH CHRISTMAS, CHARLOTTE'S WEB, FRECKLEFACE STAWBERRY, AND THE WIZ. VALLEY YOUTH THEATRE REACHED OVER 20,000 CHILDREN WITH BOOKS AND LIVE PERFORMANCES OF THOSE STORIES THROUGH OUR LITERACY AND THE ARTS PROGRAM AND OUR EDUCATIONAL PROGRAMS. VYT REACHED 700 CHILDREN THROUGH OUR "SPONSOR A SEAT" PROGRAMS. THESE PROGRAM SERVICE ACCOMPLISHMENTS 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. 908698 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 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 20 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 DR MARTIN BLUME DIRECTOR 1.00 X 0 0 0 AMY BUCHAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BURRELL DIRECTOR 1.00 X 0 0 0 MARY GARCIA DIRECTOR 1.00 X 0 0 0 GREGG GNEPPER DIRECTOR 1.00 X 0 0 0 RYAN HURLEY DIRECTOR 1.00 X 0 0 0 DAVID MCGHAN DIRECTOR 1.00 X 0 0 0 MELANIE PATE DIRECTOR 1.00 X 0 0 0 LORNA PEDERSON DIRECTOR 1.00 X 0 0 0 NEIL RAO DIRECTOR 1.00 X 0 0 0 LAURA STOVER DIRECTOR 1.00 X 0 0 0 TODD VIGIL DIRECTOR 1.00 X 0 0 0 DONNA CATALFIO CHAIR 2.00 X X 0 0 0 ANNE KLAPROTH TREASURER 2.00 X X 0 0 0 HOPE OZER CHAIR EMERITUS 2.00 X X 0 0 0 COLLEEN SCHIMAN SECRETARY 2.00 X X 0 0 0 ANDREW TURK VICE CHAIR 2.00 X X 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIRECTO 50.00 X 127400 0 10919 127400 0 10919 1 0 0 0 0 10644 55702 401661 33468 468007 ADMISSIONS 711110 381273 381273 WORKSHOPS 711110 193838 193838 MERCHANDISE AND CONCES 711110 31676 31676 606787 21298 55702 21298 0 35405 0 35405 35405 1110199 606787 0 35405 9775 9775 127400 95550 19110 12740 473225 382537 16056 74632 9399 7519 564 1316 27405 21924 1644 3837 39546 31638 2373 5535 14250 14250 7392 7392 85956 85956 61486 49190 6148 6148 38756 35560 1598 1598 9727 5118 3969 640 33926 27141 6785 17217 13773 1722 1722 PRODUCTION EXPENSES 164214 164214 PLAYBILLS 30519 30519 MISCELLANEOUS 27891 18543 1054 8294 CONCESSIONS 10708 10708 4989 4989 1193781 908698 168621 116462 25073 83684 55324 14090 4810 39314 3870 1281 3132 1274122 501058 803926 773064 942295 865273 2141 33035 16673 5151 97188 84582 48327 48121 164329 170889 X 666262 605564 111704 88820 777966 694384 942295 865273 -83582 0 X 0 1 1 X 0 X 645906 433317 419055 456649 468007 2422934 588788 554135 523780 633086 606787 2906576 1234694 987452 942835 1089735 1074794 5329510 25000 42188 5000 54144 38975 165307 0 25000 42188 5000 54144 38975 165307 5164203 17685 1929 8 19622 17685 1929 8 19622 35405 35405 1252379 989381 942843 1089735 1110199 5384537 0.95910 0.96900 0.00360 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 180000 45385 134615 910501 325650 584851 138621 130023 8598 773064 LINE OF CREDIT 48121 48121 1110199 1193781 -83582 -83582 1212391 102192 102192 1110199 0 1110199 1295973 102192 102192 1193781 0 1193781 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. VYTAL 77000 55702 21298 11968 9330 77000 55702 21298 11968 9330 21298 0 35405 0 35405 35405 AZ 0 ARIZONA DOES NOT REQUIRE THE LICENSING OF ORGANIZATIONS TO CONDUCT RAFFLES. 0 0 0 0 0 1 SCHOLARSHIP 27 9775 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 58160 WAGES 0 X PLAYBILLS 1 17500 FMV X FOOD FOR EVENT 13 11968 FMV X PHOTOGRAPHS FOR ARCHIVE 1 4000 FMV 0 0 0 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.