2024-11-04T14:16:08-07:00 2023-12-31 811808391 Accordus 4935 Main St Suite 7-228 Spring Hill TN 37174 990 2023-01-01 943225965 PORTOLA VALLEY THEATRE CONSERVATORY INC PORT 6502081680 945 Portola Rd Portola Valley CA 94028 Allyson Spence Chair 6505302428 2024-10-18 1 1 Jarod Hinson P02532531 6153920585 2024-10-18 2023 2024-10-15 13:58:12Z Allyson Spence 945 Portola Road Portola Valley CA 94028 722540 0 X www.pvtc-ca.org X 1995 CA Conduct Theatre classes for children in the immediate community. Approximately 500 students benefit from programs and participate in performances open to the public. 10 10 28 30 0 0 270920 357611 293898 364929 0 0 0 0 564818 722540 0 0 0 0 216719 153525 9212 4631 33619 411841 508146 637772 666302 -72954 56238 111760 166438 12942 11382 98818 155056 Conduct theatre classes for children in the immediate community. Approximately 500 students benefit from programs and participate in performances open to the public. Put on intergenerational community theatre productions reaching 1000 audience members per production. 0 0 416879 364928 Conduct theatre classes for children in the immediate community. Approximately 500 students benefit from programs and participate in performances open to the public 0 0 0 416879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 1 16 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X Accordus 6153920585 4935 Main St Suite 7-228 Spring Hill TN 37174 NOELLE GIBBS DIRECTOR 2 X 30141 0 0 DON GUSTAFSON DIRECTOR 2 X 0 0 0 JENNY REDO SECRETARY 2 X X 0 0 0 GINGER HOLT DIRECTOR 2 X 0 0 0 ALANNA MCNAUGHTON DIRECTOR 2 X 0 0 0 JANEEN POUTRE TREASURER 2 X X 0 0 0 ALLYSON SPENCE CHAIR 2 X X 0 0 0 KIMBERLY YARNALL DIRECTOR 2 X 0 0 0 JOHN MCGRORY DIRECTOR 2 X 0 0 0 JAY HARTMAN DIRECTOR 2 X 0 0 0 30141 0 0 0 0 0 0 0 0 0 0 0 0 357611 0 357611 TUITION 711110 315412 315412 0 0 TICKET SALES 711110 16280 16280 0 0 SUBSIDIARY REVENUE 711110 5037 5037 0 0 SCHOOL CONTRACTS 711110 28200 28200 0 0 0 0 0 0 364929 0 0 0 0 0 0 722540 364929 0 0 X 0 0 0 0 0 0 0 0 62683 37610 18805 6268 48048 28829 14414 4805 18648 11189 5594 1865 24146 14488 7244 2414 60500 60500 2093 2093 11138 11138 4631 4631 78168 68693 9475 958 958 15276 15276 40908 13636 13636 13636 1291 1291 10423 10423 6225 6225 TEACHING ARTISTS & DESIGN 189064 189064 0 0 Production Expenses 17334 17334 0 0 Scholarships 19788 19788 0 0 Program Expenses 14957 14957 0 0 40023 40023 666302 416879 215804 33619 76423 76448 96728 28745 19456 67983 15881 22007 111760 166438 12942 11382 12942 11382 X -3597 -3597 0 0 102415 158653 98818 155056 111760 166438 56238 0 0 0 0 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 96728 28745 67983 0 0 0 0 67983 Undeposited Funds 22007 22007 CREDIT CARD PAYABLE 11382 11382 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 APPEARS ON THE WEBSITE. Form 990, Part VI, Section B, Line 11b All members will review and give feedback. Form 990, Part VI, Section C, Line 19 Governing documents and Form 990 available to the general public upon written request. Form 990, Part IX, Line 11g Contractors and Interns Form 990, Part IX, Line 24e Processing Fees - $22,494; Facility Expenses - $16,363; POSTAGE AND DELIVERY $606; PROFESSIONAL DEVELOPMENT - $360; TAXES - $200 We were unable to meet the original 4 months and 2 weeks deadline but submitted an Extension in time. This filing is before the new, extended due date.