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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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        <FundraisingAmt>1755</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <FundraisingAmt>300</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>116630</ProgramServicesAmt>
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        <FundraisingAmt>10073</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>10609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1199</ManagementAndGeneralAmt>
        <FundraisingAmt>1027</FundraisingAmt>
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        <ProgramServicesAmt>2373</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>4960</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <FundraisingAmt>19140</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED PROGRAM GOODS</Desc>
        <TotalAmt>67114</TotalAmt>
        <ProgramServicesAmt>67114</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>62168</TotalAmt>
        <ProgramServicesAmt>57168</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>201586</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6108</EOYAmt>
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        <EOYAmt>233715</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>184068</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>201479</BOYAmt>
        <EOYAmt>-149402</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12500</BOYAmt>
        <EOYAmt>199049</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>213979</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>233715</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-164332</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>821718</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1754960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1367601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1137810</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1280486</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>821718</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>1137810</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1280486</CurrentTaxYearAmt>
        <TotalAmt>6362575</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1903740</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4458835</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>7233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3436</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>10669</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1174527</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.61090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER 10,669</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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        <DepreciationAmt>87112</DepreciationAmt>
        <BookValueAmt>4251</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4251</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2013290</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>1450068</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1450068</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2177622</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>563222</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>563222</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1614400</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1614400</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOIREE</Event1Nm>
        <GrossReceiptsEvent1Amt>268708</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>156908</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>111800</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>49222</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>268708</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>156908</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>111800</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49222</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49222</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62578</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUBS OF UNION COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1050 JEANETTE AVE</AddressLine1Txt>
          <CityNm>UNION</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07083</ZIPCd>
        </USAddress>
        <RecipientEIN>221641962</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PARTNER STIPEND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF CHICAGO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2102 W MONROE STREET</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60612</ZIPCd>
        </USAddress>
        <RecipientEIN>362166997</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PARTNER STIPEND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA OF THE PIKES PEAK REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>316 NORTH TEJON</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80903</ZIPCd>
        </USAddress>
        <RecipientEIN>840404266</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PARTNER STIPEND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BREW CREW PRODUCTIONS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2210 S CORONA ST</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80210</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>CREATOR FUND</PurposeOfGrantTxt>
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        <PersonNm>RANDI KLEINER</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYROLL ASSISTANCE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>IN JULY 2024, THE ORGANIZATION RECEIVED A NO-INTEREST LOAN FROM THE EXECUTIVE DIRECTOR FOR 25,000 TO ASSIST IN THE PAYMENT OF PAYROLL. ON OCTOBER 16, 2024, THE BALANCE OF THE LOAN WAS PAID IN FULL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD/DRINKS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>29615</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FLOWERS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>27500</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FESTIVAL AWARDS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>SERIESFEST UTILIZES VOLUNTEERS FOR ITS ANNUAL FESTIVAL. VOLUNTEERS SCAN TICKETS, SUPPORT AT OUR RECEPTIONS, AND WORK THE DOOR IN OUR PRIVATE GUEST GATHERING AREAS. THE SERIESFEST FESTIVAL TOOK PLACE MAY 1-5, 2024 AND 66 VOLUNTEERS DONATED 372 HOURS ACROSS 133 SHIFTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BETSY LEIGHTON ROBERT LEIGHTON CO-CHAIR CO-CHAIR SPOUSAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS REVIEWED IN DETAIL BY THE CEO AND ACCOUNTANT, THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH A RELEVANT COMMITTEE, AND THE BOARD WILL DISCUSS IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>