2024-02-11T10:37:54-06:00 2023-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-07-01 861115452 SPOTLIGHT YOUTH THEATRE SPOT 6028438318 10620 NORTH 43RD AVENUE 12 GLENDALE AZ 85304 KEVIN PARKER TREASURER 6028438318 2024-01-24 1 KEVIN PARKER 999009999 1 MONICA J STERN CPA P00295294 6026748226 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT WALLER 10620 NORTH 43RD AVENUE 12 GLENDALE AZ 85304 396014 0 X HTTP://SPOTLIGHTYOUTHTHEATRE.ORG X 2007 AZ SPOTLIGHT YOUTH THEATRE'S MISSION IS TO EDUCATE AND EMPOWER YOUTH THROUGH PERFORMING ARTS. 13 6 3 175 0 0 190838 179011 148758 189702 3 47 3851 192 343450 368952 0 0 0 0 102026 101547 0 0 10841 211543 288755 313569 390302 29881 -21350 89038 111540 5598 14046 83440 97494 OUR MISSION IS TO PROVIDE YOUTH AND THEIR FAMILIES A SAFE, WELCOMING ENVIRONMENT WHERE INDIVIDUALS ARE SUPPORTED, TEAMWORK IS EMBRACED, AND CREATIVITY IS ENCOURAGED THROUGH HIGH QUALITY PERFORMING ARTS AND EDUCATIONAL PROGRAMS WHICH ENRICH OUR COMMUNITY. 0 0 283476 179432 YOUTH THEATRE BUILDS CONFIDENCE, PERSONAL GROWTH, AND RESPONSIBILITY IN THE PERFORMERS AND CREW, WHICH IN TURN ENRICHES CULTURE, ARTS, AND CREATIVITY IN OUR COMMUNITY. SPOTLIGHT PRODUCED ELEVEN HIGH QUALITY, BIG-STAGE PRODUCTIONS WHILE OFFERING A SAFE, FAMILY-ORIENTED ENVIRONMENT WHERE KIDS CAN LEARN, GROW, AND PERFORM. EVERY CHILD HAS A CHANCE TO SHINE, A PLACE THAT IS SAFE AND FREE FROM NEGATIVITY AND AN ENVIRONMENT WHERE FUN AND HARD WORK COMBINE INTO AMAZING GROWTH EXPERIENCES, BOTH ON AND OFF STAGE. OUR THEATRE PROGRAM IS AS DIVERSE AS THE COMMUNITY WE SERVE AND WHERE ALL MEMBERS OF THE FAMILY CAN JOIN IN THE ENDEAVOR TO PRODUCE HIGH QUALITY THEATRE PRODUCTIONS THAT AMAZE AND ENTERTAIN. 39149 12504 IN AN EFFORT TO ENCOURAGE YOUNG PLAYWRIGHTS, SPOTLIGHT HELD ITS THIRD ANNUAL PLAYWRIGHTS CONTEST. THREE ORIGINAL PLAYS WERE CHOSEN, AND MENTORS WORKED WITH THE PLAYWRIGHTS TO ASSIST DURING THE PRODUCTION PROCESS. A HIGH QUALITY THREE ACT PLAY WAS PRODUCED AND INCLUDED IN OUR SEASON USING ALL YOUTH DIRECTORS, DESIGNERS AND ACTORS. 8936 SPOTLIGHT CONTINUED PROVIDING ACCESS TO REHEARSAL AND PERFORMANCE SPACE TO A LOCAL COMMUNITY THEATRE GROUP WITHOUT FACILITIES. IMAGINE THEATRE COMPANY PROVIDES PERFORMING ARTS OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS. 331561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6028438318 10620 NORTH 43RD AVENUE 12 GLENDALE AZ 85304 KENNY GROSSMAN ARTISTIC DIRECTOR 60.00 X X 48335 0 0 DEBRA CZAJKOWSKI MANAGING DIRECTOR 8.00 X 11050 0 0 HEATHER WALKER DIRECTOR 8.00 X 10200 0 0 ROBERT WALLER DIRECTOR 15.00 X 8450 0 0 KELLY SWOPE DIRECTOR 13.00 X 3850 0 0 JOSH HONTZ VICE PRESIDENT 20.00 X X 3800 0 0 BOBBY SAMPLE DIRECTOR UNTIL 8-2022 20.00 X 2500 0 0 CHANEL BRAGG DIRECTOR 1.00 X 2000 0 0 VICKI GROSSMAN DIRECTOR 7.00 X 0 0 0 AMANDA NEWTON DIRECTOR 2.00 X 0 0 0 KEN SCHNEIDER DIRECTOR FROM 12-2022 TO 4-2023 1.00 X 0 0 0 SABRINA HURLEY DIRECTOR 18.00 X 0 0 0 STEVE ZELL PRESIDENT 2.00 X X 0 0 0 KAREN DOLYNIUK SECRETARY 3.00 X X 0 0 0 JUDY WOLFE TREASURER UNTIL 3-2023 14.00 X X 0 0 0 KEVIN PARKER TREASURER SINCE 3-2023 10.00 X X 0 0 0 90185 0 0 0 0 0 0 0 10691 37250 131070 12975 179011 TICKET SALES 711110 101141 101141 CLASS FEES 711110 67873 67873 SHOW FEES 711110 20688 20688 189702 1 1 46 0 46 46 46 10483 10691 12885 -2402 -2402 5899 5539 360 360 10872 8638 2234 2234 368952 191936 0 -1995 X 83520 62876 18564 2080 12170 12170 5857 4178 1510 169 6719 6719 63803 63803 10944 10440 504 14022 4806 9081 135 3241 2755 324 162 12109 12109 107034 91054 10654 5326 2735 2735 8431 8021 410 2524 1886 638 STAGE PRODUCTION AND MA 28933 28933 SUPPLIES 17322 14857 2465 MINOR EQUIPMENT 10189 10189 DUES 749 749 390302 331561 47900 10841 31889 20799 46007 28809 1430 406 18455 65878 22807 9712 43071 89038 111540 954 8789 4644 5257 5598 14046 X 83440 97494 83440 97494 89038 111540 X -21350 35404 X 0 0 0 X 101265 130252 110971 190838 179011 712337 190415 124822 91351 156366 200574 763528 291680 255074 202322 347204 379585 1475865 12198 17819 7419 49627 24202 111265 828 20113 3177 24118 12198 18647 7419 69740 27379 135383 1340482 1 1 3 3 1 9 1 1 3 3 1 9 2771 2901 1907 0 7579 291681 257846 205226 349114 379586 1483453 0.90360 0.91510 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21149 13351 7798 44729 9456 35273 43071 TICKET SALES PAYABLE 5257 5257 AWARDS EVENT 6752 206 6546 750 4411 758 GALA 14422 10485 3937 3000 2360 1320 286 21174 10691 10483 3750 6771 1320 1044 12885 -2402 5899 5539 0 5899 5539 5539 360 0 LICENSING IS NOT REQUIRED IN ARIZONA 0 1 0 1.00000 JUDY WOLFESUE DIAZ 10620 NORTH 43RD AVE 12 GLENDALE AZ 85304 0 JUDY WOLFEKEVIN PARKER 0 THE TREASURER OF THE ORGANIZATION OVERSEES THE FINANCES OF THE ORGANIZATION. X 0 SCHEDULE G, PART III, LINE 14 AND LINE 16: JUDY WOLFE WAS TREASURER UNTIL MARCH 2023. FORM 990, PART VI, SECTION A, LINE 2 KENNY GROSSMAN, ARTISTIC DIRECTOR, AND VICKI GROSSMAN, DIRECTOR, ARE MARRIED. BOBBY SAMPLE IS FATHER-IN-LAW TO JOSH HONTZ. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES OTHER THAN BOARD MEMBER SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G CONTRACTORS FOR THEATRE PRODUCTION: PROGRAM SERVICE EXPENSES 63,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,803. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ERC RECEIVED 35,404.