2026-04-09T18:28:18-05:00 2025-12-31 330687131 DELSEN & COMPANY LLP 9909 MIRA MESA BLVD 150 SAN DIEGO CA 92131 990 2025-01-01 731669410 YOUNG ACTORS THEATER INC YOUN 6196701627 PO BOX 7 SPRING VALLEY CA 91976 KRISTINA PETREA EXECUTIVE DIRECTOR 6196701627 2026-04-09 1 LAWRENCE DELSEN CPA P00632102 8585350100 2026-04-09 2025 2025-03-06 01:10:19Z KRISTINA PETREA 5500 GROSSMONT CENTER DRIVE LA MESA CA 91942 385236 0 X WWW.YATSANDIEGO.ORG X 2002 CA PROVIDE EDUCATION OF THE ARTS TO THE YOUTH OF SAN DIEGO COUNTY 13 0 0 0 1437 0 58993 55257 306805 327468 -13780 2 2246 2509 354264 385236 1000 1000 0 0 110123 103664 0 0 0 331359 295082 442482 399746 -88218 -14510 175114 164290 223614 227590 -48500 -63300 PROVIDE EDUCATION OF THE ARTS TO THE YOUTH OF SAN DIEGO COUNTY 0 0 320508 1000 327468 BUILDS PERSONAL, EMOTIONAL AWARENESS AND SELF ESTEEM TO OVER 300 YOUTHS BY PROVIDING CLASSES, WORKSHOPS AND THE PERFORMING ARTS. 320508 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 KRISTINA PETREA 6196701627 5500 GROSSMONT CENTER DR LA MESA CA 91942 JESSICA NICHOLS TRUSTEE 5.00 X 0 0 0 JEAN ISAAC FOUNDER 20.00 X 0 0 0 ALEX CARTER TRUSTEE 5.00 X 0 0 0 JAMIE KELLER SECRETARY 5.00 X X 0 0 0 JESSICA REED PRESIDENT 5.00 X X 0 0 0 MELISSA WINKLER TREASURER 5.00 X X 0 0 0 KRISTINA PETREA EXECUTIVE DIRECTOR 40.00 X 71073 0 0 KEVIN BORUM TRUSTEE 5.00 X 0 0 0 AUDREY GARDNER TRUSTEE 5.00 X 0 0 0 WHITNEY DEUEL VICE PRESIDENT 5.00 X 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 ALEXA COHEN ARTISTIC DIRECTOR 5.00 X 0 0 0 LEANNE LEHN TRUSTEE 5.00 X 0 0 0 JENNY LEBOFFE TRUSTEE 5.00 X 0 0 0 KELLY HALE-OBESO TRUSTEE 5.00 X 0 0 0 CHRYSTAL CIENFUEGOS TRUSTEE 5.00 X 0 0 0 KIM DILLING TRUSTEE 5.00 X 0 0 0 ASHLEY PEARCE TRUSTEE 5.00 X 0 0 0 71073 0 0 0 0 0 0 0 55257 55257 PRODUCTIONS 711110 245491 244056 1435 CAMP 711110 62104 62104 INSTRUCTION CLASSES 711110 11343 11343 FUNDRAISER 711110 8115 8115 GALA 711110 125 125 290 290 327468 2 2 RENTAL 711110 2478 2478 REFUND 711110 31 31 2509 385236 328542 1437 0 1000 1000 95777 24704 71073 7887 2170 5717 1963 1963 1409 1409 35444 35444 92700 92700 10207 10207 5144 5144 PRODUCTION COSTS 145984 145984 TELEPHONE 1637 1228 409 MISC COSTS 527 451 76 GALA 67 67 399746 320508 79238 0 76446 65622 98668 0 98668 98668 175114 164290 83981 83981 139633 143609 223614 227590 X -48500 -63300 -48500 -63300 175114 164290 X -14510 -290 X 0 0 0 X 32578 56966 106530 58993 55257 310324 32578 56966 106530 58993 55257 310324 0 0 0 310324 32578 56966 106530 58993 55257 310324 1.00000 0.94920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52180 52180 46488 46488 98668 CREDIT CARDS 35530 EIDL LOAN 104932 REFUNDS 3147 143609 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 -290.