2026-05-15T18:14:16-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860641978 VALLEY YOUTH THEATRE VALL 6022538188 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 LEIGH ANN DOLAN EXECUTIVE DIRECTOR 6022538188 2026-05-15 1 0 SHARLYNN GARZA P02038329 4808394900 2026-05-15 2024 2025-03-06 01:10:19Z LEIGH ANN DOLAN 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 7434844 0 X WWW.VYT.COM X 1989 AZ OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS. 17 17 16 350 0 0 453948 686861 694547 560770 272326 291901 108428 77354 1529249 1616886 0 0 0 0 1065858 1304914 0 0 211812 899453 740042 1965311 2044956 -436062 -428070 6444566 5961069 369355 363570 6075211 5597499 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 1360224 583701 VALLEY YOUTH THEATRE (VYT) PRODUCED 5 MAINSTAGE SHOWS (ALL MUSICALS) DURING THE 2024-2025 SEASON. OVER 20,000 ATTENDED THESE MAINSTAGE PRODUCTIONS. VALLEY YOUTH THEATRE REACHED OVER 1,700 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. 350 VOLUNTEERS CONTRIBUTED 3,600 VOLUNTEER HOURS TO VALLEY YOUTH THEATRE. VYT REACHED OVER 1,200 CHILDREN THROUGH OUR SPONSOR A SEAT PROGRAM IN JUNE 2025. 1360224 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 1 0 0 0 0 0 0 0 0 1 42 0 16 1 0 0 0 0 0 1 1 0 0 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 X LEIGH ANN DOLAN 6022538188 1001 N CENTRAL AVE 700 PHOENIX AZ 85012 BOBB COOPER PRODUCING ARTISTIC DIRECTOR (THROUGH APRIL 2025) 40.00 X X 192400 0 16625 LEIGH ANN DOLAN EXECUTIVE DIRECTOR 40.00 X X 84232 0 10762 BILL OTTINGER CHAIR 1.00 X X 0 0 0 GARY MORIARTY VICE CHAIR 1.00 X X 0 0 0 BRIAN ETHERIDGE TREASURER 1.00 X X 0 0 0 ALISON BATES SECRETARY 1.00 X X 0 0 0 KIANA CACCHIONE 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 ABBIE FINK 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 SHANNON LIJEK DIRECTOR 1.00 X 0 0 0 EMILY PARKER DIRECTOR 1.00 X 0 0 0 MARIO ROMERO 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 SUZANNE TREVINO DIRECTOR 1.00 X 0 0 0 HOPE H OZER DIRECTOR 1.00 X 0 0 0 276632 0 27387 1 0 1 0 0 71172 615689 43734 686861 ADMISSIONS 711110 359738 359738 WORKSHOPS 711110 201032 201032 560770 223018 223018 5799780 5730897 68883 68883 68883 124003 71172 77005 46998 46998 7425 0 7425 7425 32237 10056 22181 22181 MISC REVENUE 900099 750 750 750 1616886 583701 0 346324 482498 121682 180408 180408 702662 630400 72262 5298 5298 35687 34154 1533 78769 58749 15177 4843 28760 28760 123828 100330 13498 10000 73313 73313 76707 60665 8021 8021 140167 71203 64482 4482 116 116 62647 50819 11828 PRODUCTION SUPPLIES 215781 215781 SUPPLIES 12553 8380 115 4058 MISCELLANEOUS EXPENSE 3407 3407 WORKSHOP AND EDUCATION 2763 2763 2044956 1360224 472920 211812 9817 132693 509617 117 62862 14239 16191 16803 1262177 906184 418640 355993 5177570 5168718 249869 272506 6444566 5961069 61154 23729 54880 67335 253321 272506 369355 363570 X 6049134 5570543 26077 26956 6075211 5597499 6444566 5961069 -428070 -49642 0 X X 0 1 X 1 0 X 880384 1283489 575265 453948 686861 3879947 79802 254796 641152 727037 593007 2295794 960186 1538285 1216417 1180985 1279868 6175741 100000 250000 200000 100000 81007 731007 0 100000 250000 200000 100000 81007 731007 5444734 2571 4565 74365 272326 223018 576845 2571 4565 74365 272326 223018 576845 7853 30486 103083 87864 54423 283709 750 750 970610 1573336 1393865 1541175 1558059 7037045 0.77370 0.80070 0.08200 0.05440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893994 604770 289224 353514 301414 52100 14669 14669 355993 OPERATING LEASE LIABILITIES 272506 272506 X 1759569 -49642 168607 10056 129021 1630548 -13662 -13662 1616886 2237281 168607 23718 192325 2044956 0 2044956 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, 2025 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 10,056. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -13,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 10,056. DIRECT SPECIAL EVENT EXPENSES 13,662. VYTAL 195175 71172 124003 43734 9675 4285 19311 195175 71172 124003 43734 9675 4285 19311 77005 46998 X X 1 0 0 0 0 0 0 0 0 BOBB COOPER PRODUCING ARTISTIC DIRECTOR (THROUGH 192400 0 0 0 0 0 7200 0 9425 0 209025 0 0 0 PART I, LINE 4A THE ORGANIZAITON PAID BOBB COOPER (PRODUCING ARTISTIC DIRECTOR) A SEVERANCE PAYMENT IN THE AMOUNT OF $237,500 IN APRIL 2025. KAROL COOPER FAMILY MEMBER OF EXECUTIVE PRODUCER 79250 ADJUSTED GROSS WAGES 0 X 18 9015 SALE OF COMPARABLE GOODS X SPORTS TICKETS 4 6434 SALE OF COMPARABLE G X INVISILIGN 1 6000 SALE OF COMPARABLE G X SPORTS MEMORABILIA 4 4950 SALE OF COMPARABLE G X MUSIC TICKETS 1 4500 SALE OF COMPARABLE G X HOTEL LODGING 3 2350 SALE OF COMPARABLE G X TICKETS FOR DINNER, TOYS, TRAVEL 9 2334 SALE OF COMPARABLE G X MEDICAL SPA 4 1940 SALE OF COMPARABLE G X FULLY STOCKED FRIDGE 1 1000 SALE OF COMPARABLE G X HOME DECORS 3 607 SALE OF COMPARABLE G X PHOENIX FILM FESTIVAL VIP 1 600 SALE OF COMPARABLE G X TOYS 2 575 SALE OF COMPARABLE G X FIREHOUSE EXPERIENCE 1 500 SALE OF COMPARABLE G X COSMETIC ITEMS 1 450 SALE OF COMPARABLE G X BACKSTAGE AT THE ZOO 1 450 SALE OF COMPARABLE G X PER ITEMS 2 445 SALE OF COMPARABLE G X GRASS CLIPPINGS FOR FORE! 1 400 SALE OF COMPARABLE G X BOSE SOUNDLINK 1 329 SALE OF COMPARABLE G X GLOW AND A SHOW 1 315 SALE OF COMPARABLE G X SHOW TICKETS 1 260 SALE OF COMPARABLE G X CHELSEA CUTLER 1 150 SALE OF COMPARABLE G X KENDRA SCOTT JEWELRY SET 1 130 SALE OF COMPARABLE G 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE G GROSS RECEIPTS REPORTED FOR THE YEAR ENDED JUNE 30, 2024 WAS INCORRECTLY REPORTED AS $1,561,947. ACTUAL GROSS RECEIPTS SHOULD HAVE BEEN REPORTED AS $8,863,492. GROSS RECEIPTS REPORTED FOR THE YEAR ENDED JUNE 30, 2023 WAS INCORRECTLY REPORTED AS $1,393,865. ACTUAL GROSS RECEIPTS SHOULD HAVE BEEN REPORTED AS $4,203,962. FOR BOTH THE YEAR ENDED 2024 AND 2023, ACTUAL INVESTMENT SALES WAS REPORTED NET OF PURCHASES, THEREFORE UNDERSTATING THE AMOUNT REPORTED AS GROSS RECEIPTS ON PART I, LING G. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY VYT'S EXECUTIVE 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.