2024-02-22T08:28:28-06:00 2023-07-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 212081393 990 2022-08-01 521703547 YOUNG VICTORIAN THEATRE COMPANY YOUN 4103233077 9199 REISTERSTOWN ROAD 213C OWINGS MILLS MD 21117 KATHERINE M MARDAGA TREASURER 4109923567 2024-02-07 1 KATHERINE MARDAGA 999009999 0 CAROL L PURVIS P00230077 4106022266 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE M MARDAGA 661 ELMWOOD CIR MURRELLS INLET SC 29576 158024 0 X N/A X 1990 MD TO PROMOTE, CULTIVATE, AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT OF GILBERT AND SULLIVAN OPERETTAS. TO PRODUCE AND PRESENT TO THE GENERAL PUBLIC GILBERT AND SULLIVAN OPERETTAS FEATURING A MIX OF AMATEURS AND PROFESSIONALS. TO EDUCATE AND ENTERTAIN THE PUBLIC IN MATTERS RELATED TO GILBERT AND SULLIVAN OPERETTAS.TO PROMOTE AND ENCOURAGE THE ARTISTIC DEVELOPMENT OF AND FURNISH INSTRUCTION TO AMATEUR AND PROFESSIONAL ADULTS AND YOUTH. 15 15 5 0 0 0 106396 90253 53919 44879 20194 18148 0 0 180509 153280 0 0 0 0 62099 66059 0 0 9734 98671 89690 160770 155749 19739 -2469 419087 431115 995 1148 418092 429967 X A) TO PROMOTE, CULTIVATE AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT OF GILBERT AND SULLIVAN OPERETTAS; B) TO PRODUCE AND PRESENT TO THE GENERAL PUBLIC, GILBERT AND SULLIVAN OPERETTAS FEATURING A MIX OF AMATEURS AND PROFESSIONALS; C) TO EDUCATE AND ENTERTAIN THE PUBLIC IN MATTERS RELATED TO GILBERT AND SULLIVAN OPERETTAS; D) TO PROMOTE AND ENCOURAGE THE ARTISTIC DEVELOPMENT OF AND FURNISH INSTRUCTION TO AMATEUR AND PROFESSIONAL ADULTS AND YOUTH. 0 0 82029 44879 A PRODUCTION OF "THE GONDOLIERS" WAS PERFORMED IN JULY 2023, WHICH WAS HELD IN PERSON, LIVE STREAMED, AND ON DEMAND. THIS EVENT PROVIDED AN OPPORTUNITY FOR AMATEUR AND PROFESSIONAL ARTISTS TO WORK TOGETHER AND PROVIDED EDUCATION AND ENTERTAINMENT TO THE GENERAL PUBLIC. 82029 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 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 1 55 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X KATHERINE M MARDAGA TREASURER 4107185537 661 ELMWOOD CIRCLE MURRELLS INLET SC 29576 BRIAN S GOODMAN DIRECTOR 2.00 X 13000 0 0 TODD DOUGLAS DIRECTOR 0.00 X 0 0 0 MARYLOU R FREY DIRECTOR 0.00 X 0 0 0 CAROL CAMPBELL HAISLIP VICE PRESIDENT 0.00 X X 0 0 0 R ALAN MACKSEY JR PRESIDENT 0.00 X X 0 0 0 LUTHER PETRY DIRECTOR 0.00 X 0 0 0 KELLY HUGHES IVERSON DIRECTOR 0.00 X 0 0 0 ANNE STUZIN DIRECTOR 0.00 X 0 0 0 MICHELLE HARVEY HILL SECRETARY 0.00 X X 0 0 0 CHRISTOPHER FLINT DIRECTOR 0.00 X 0 0 0 MARK D MCGRATH DIRECTOR 0.00 X 0 0 0 SERENA SAVAGE DIRECTOR 0.00 X 0 0 0 FALLON E GOODMAN DIRECTOR 0.00 X 0 0 0 WENDY POST DIRECTOR 0.00 X 0 0 0 KATHERINE M MARDAGA TREASURER 0.00 X 0 0 0 13000 0 0 0 0 0 0 0 16500 73753 90253 TICKET SALES 711110 42229 42229 PROGRAM SPONSORSHIP 711110 2650 2650 44879 15587 15587 7305 4744 2561 2561 2561 153280 44879 0 18148 13000 13000 50100 38100 7000 5000 2959 2959 15401 15401 7136 7136 2551 2551 11284 11284 4695 4695 6305 6305 ORCHESTRA 15347 15347 COSTUMES AND MAKE-UP 7708 7708 COLLECTIONS COSTS AND B 5225 5225 SETS AND LIGHTS 5213 5213 8825 2220 1871 4734 155749 82029 63986 9734 2243 4530 416844 426585 419087 431115 995 1148 995 1148 X 1745 5193 416347 424774 418092 429967 419087 431115 -2469 14344 0 X X 1 X 0 0 0 X 82910 90457 44534 106396 90253 414550 82910 90457 44534 106396 90253 414550 79423 335127 19284 11377 10451 20509 18148 79769 494319 134345 0.67800 0.67000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 416347 1258 16906 8822 915 424774 464182 30332 -72223 4928 1016 416347 370424 2000 97506 4744 1004 464182 358319 15125 2327 4366 981 370424 359003 8150 -3783 4150 901 358319 1.00000 1 0 0 PAYROLL TAXES PAYABLE 1148 1148 X PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED TO SUPPORT PROGRAM EXPENSES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE UNDER ASC 740, THIS FRAMEWORK, "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES", CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS'S INCOME TAX RETURNS. THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX BUT REQUIRED TO FILE FORM 990. THE ORGANIZATION'S BOOKS AND RECORDS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WHICH MAY INCLUDE A REVIEW OF TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JULY 31, 2020. KATHY MARDAGA OFFICER 8788 ACCOUNTING AND BOOKKEEPING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY THE TREASURER AND BY TWO BOARD MEMBERS. THE TREASURER SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SUBMIT DISCLOSURE OF CONFLICT OF INTEREST STATEMENTS WHICH ARE KEPT BY THE SECRETARY. IF THERE IS A CONFLICT, OFFICER AND/OR DIRECTOR MAY RESIGN. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION OF GENERAL MANAGER AND COMPTROLLER AFTER REVIEWING COMPENSATION FOR THESE POSITIONS IN COMPARABLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER. FINANCIAL STATEMENTS ARE PROVIDED TO MAJOR DONORS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ALWAYS ASSUMES RESPONSIBILITY FOR THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.