2024-04-22T17:03:49-05:00 2023-12-31 330687131 DELSEN & COMPANY LLP 9909 MIRA MESA BLVD 150 SAN DIEGO CA 92131 990 2023-01-01 731669410 YOUNG ACTORS THEATER INC YOUN 6196701627 PO BOX 7 SPRING VALLEY CA 91976 KRISTINA PETREA EXECUTIVE DIRECTOR 8585350100 2024-04-02 1 KRISTINA PETREA 999009999 0 LAWRENCE DELSEN CPA P00632102 8585350100 2024-04-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSICA REED 9628 CAMPO RD STE J SPRING VALLEY CA 91977 476689 0 X WWW.YATSANDIEGO.ORG X 2002 CA PROVIDE EDUCATION OF THE ARTS TO THE YOUTH OF SAN DIEGO COUNTY 13 0 0 0 2485 0 56966 106530 123800 369774 0 2 0 383 180766 476689 0 1000 0 0 35565 100047 0 0 0 103756 339312 139321 440359 41445 36330 206988 256276 188866 216267 18122 40009 PROVIDE EDUCATION OF THE ARTS TO THE YOUTH OF SAN DIEGO COUNTY 0 0 329803 1000 367674 BUILDS PERSONAL, EMOTIONAL AWARENESS AND SELF ESTEEM TO OVER 300 YOUTHS BY PROVIDING CLASSES, WORKSHOPS AND THE PERFORMING ARTS. 329803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JEAN ISAAC 6196701627 9628 CAMPO RD STE J SPRING VALLEY CA 91977 JESSICA NICHOLS TRUSTEE 5.00 X 0 0 0 JEAN ISAAC ARTISTIC DIRECTOR 40.00 X 0 0 0 ALEX CARTER TRUSTEE 5.00 X 0 0 0 JAMIE KELLER TRUSTEE 5.00 X X 0 0 0 JESSICA REED PRESIDENT 5.00 X X 0 0 0 ELISE PETT TRUSTEE 5.00 X 0 0 0 MELISSA WINKLER TREASURER 5.00 X 0 0 0 KRISTINA PETREA EXECUTIVE DIRECTOR 40.00 X 67981 0 0 KEVIN BORUM TRUSTEE 5.00 X 0 0 0 AUDREY GARDNER SECRETARY 5.00 X X 806 0 0 WHITNEY DEUEL VICE PRESIDENT 5.00 X 0 0 0 EMILY VOSSBRINK TRUSTEE 5.00 X 0 0 0 BETSY ALVAREZ TRUSTEE 5.00 X 0 0 0 TAMMI MARSHALL TRUSTEE 5.00 X 0 0 0 68787 0 0 0 0 0 0 0 106530 106530 PRODUCTIONS 711110 256699 254214 2485 CAMP 711110 56191 56191 GALA 711110 28815 28815 INSTRUCTION CLASSES 711110 15238 15238 FUNDRAISER 711110 11020 11020 1811 1811 369774 2 2 COSTUME RENTAL 711110 351 351 REBATE 711110 32 32 383 476689 367674 2485 0 1000 1000 92042 17340 74702 8005 1880 6125 14902 14902 1464 1464 37856 36775 1081 68816 51612 17204 13342 13342 7005 2023 4982 PRODUCTION COSTS 134717 134717 THEATER EXPENSE 32320 32320 UTILITIES 12148 9111 3037 GALA 12135 12135 4607 1182 3425 440359 329803 110556 0 94858 143908 118 0 112368 0 112012 112368 206988 256276 83981 83981 104885 132286 188866 216267 X 18122 40009 18122 40009 206988 256276 X 36330 -12632 -1811 X 0 0 0 X 43826 25276 32578 56966 106530 265176 43826 25276 32578 56966 106530 265176 0 0 0 265176 15000 15000 43826 40276 32578 56966 106530 280176 0.94650 0.92390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13781 13781 52099 52099 46488 46488 112368 PREPRODUCTION FEES 1083 CREDIT CARDS 13928 EIDL LOAN 111454 PAYROLL LIABILITIES 4128 REFUNDS 1693 132286 JEAN ISAAC ARTISTIC DIRECTOR OPERATING EXPENSES X 83981 83981 0 0 0 83981 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON REQUEST FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT -1,811.