ARS NOVA THEATER I INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARS NOVA THEATER I INC (EIN 80-0339038)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349313651
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T19:36:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 AVENUE OF THE AMERICAS 16TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800339038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARS NOVA THEATER I INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARSN	BusinessNameControlTxt
Phone	2124899800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RENEE BLINKWOLT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2124899800	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RENEE	PersonFirstNm
Person Last	BLINKWOLT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682804	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE BLINKWOLT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,491,313	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARSNOVANYC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ARS NOVA EXISTS TO DISCOVER, DEVELOP & LAUNCH SINGULAR THEATER, MUSIC & COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA AMPLIFIES THE VOICES OF A NEW GENERATION OF DIVERSE ARTISTS AND AUDIENCES, PUSHING THE BOUNDARIES OF LIVE ENTERTAINMENT BY NURTURING CREATIVE IDEAS INTO SMART, SURPRISING NEW WORK.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,353,978	PYContributionsGrantsAmt
CY Contributions Grants	$3,124,364	CYContributionsGrantsAmt
PY Program Service Revenue	$454,760	PYProgramServiceRevenueAmt
CY Program Service Revenue	$722,740	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$3,362	CYInvestmentIncomeAmt
PY Other Revenue	$54,817	PYOtherRevenueAmt
CY Other Revenue	$145,995	CYOtherRevenueAmt
PY Total Revenue	$3,863,555	PYTotalRevenueAmt
CY Total Revenue	$3,996,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,443,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,462,931	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$17,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$63,825	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$406,276	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,894,252	PYOtherExpensesAmt
CY Other Expenses	$1,819,359	CYOtherExpensesAmt
PY Total Expenses	$4,355,099	PYTotalExpensesAmt
CY Total Expenses	$4,346,115	CYTotalExpensesAmt
PY Revenues Less Expenses	-$491,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$349,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,424,658	TotalAssetsBOYAmt
Total Assets EOY	$11,145,546	TotalAssetsEOYAmt
Total Liabilities BOY	$411,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$482,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,012,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,663,158	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARS NOVA EXISTS TO DISCOVER, DEVELOP & LAUNCH SINGULAR THEATER, MUSIC & COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA AMPLIFIES THE VOICES OF A NEW GENERATION OF DIVERSE ARTISTS AND AUDIENCES, PUSHING THE BOUNDARIES OF LIVE ENTERTAINMENT BY NURTURING CREATIVE IDEAS INTO SMART, SURPRISING NEW WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,472,931	ExpenseAmt
Revenue	$722,740	RevenueAmt
Desc	IN FY23, ARS NOVA SERVED 359 ARTISTS AND 5,500 AUDIENCE MEMBERS THROUGH OUR PROGRAMS DESIGNED TO DISCOVER, DEVELOP, AND LAUNCH EMERGING ARTISTS. IN THE FALL OF 2022, ARS NOVA PARTNERED WITH THE PLAY COMPANY TO CO-PRODUCE THE WORLD PREMIERE OF HOUND DOG, A NEW COMMISSIONED PLAY BY MELIS AKER WITH MUSIC & LYRICS BY MELIS AKER AND THE LAZOURS. THIS WORLD PREMIERE PRODUCTION RAN FROM OCTOBER 6 TO NOVEMBER 12 AT ARS NOVA @ GREENWICH HOUSE, REACHING 2,135 AUDIENCE MEMBERS. ACROSS OUR SEASON, ARS NOVA DISCOVERED NEW TALENT THROUGH 29 UNIQUE SHOWS FEATURING 166 ARTISTS. THESE PERFORMANCES INCLUDED ANT FEST, OUR ANNUAL ALL NEW TALENT FESTIVAL; SHOWGASM., OUR SEMI-MONTHLY VARIETY SHOW; AND ONE-NIGHT-ONLY PERFORMANCES IN THEATER, MUSIC, COMEDY, AND MORE. THESE SHOWS TOOK PLACE AT OUR 54TH STREET THEATER AND WERE BROADCAST ON ARS NOVA SUPRA, OUR DIGITAL STREAMING PLATFORM, REACHING 2,162 AUDIENCE MEMBERS IN PERSON AND RECEIVING 1,159 VIEWS ONLINE. THROUGHOUT THE YEAR, ARS NOVA DEVELOPED NEW WORK WITH 34 ARTISTS THROUGH RESIDENCY PROGRAMS.	Desc
Total Program Service Expenses	$3,472,931	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	124	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	244	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENEE BLINKWOLT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124899800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALISA LESSING
BOARD CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY STEINGART
FOUDING CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
DANA KIRCHMAN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JASON KEMPER
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY BEDOL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE BLINKWOLT
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$135,898	$0	$9,728
JASON EAGAN
FOUNDING ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$145,347	$0	$9,902
RICH BATTISTA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NANCY PRITZKER BERGMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NICOLE BRODEUR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GREG CORRADETTI
DIRECTOR	5.00	Yes (X)		$0	$0	$0
VICTOR EDOZIEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RICK FELDMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MEI LIN KWAN-GETT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GRETA MANSOUR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DAVID MINER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DOUG RAPPAPORT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEPHEN SIDEROW
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CASEY YORK
MANAGING OFFICER	40.00			$101,666	$0	$8,703	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$382,911	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,333	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
25 BROADWAY BALLROOM LLC
110 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	CATERING	$213,530
WISTER PRODUCTIONS
C/O CIPRIANI 110 EAST 42ND ST 5TH	NEW YORK	NY	10017	PRO. EQ. PACKAGE	$155,373

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$844,510	FundraisingAmt
Government Grants	$305,643	GovernmentGrantsAmt
All Other Contributions	$1,974,211	AllOtherContributionsAmt
Total Contributions	$3,124,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTALS REVENUE	711110	$667,189	$667,189
BOX OFFICE REVENUE	711110	$55,551	$55,551

Field	Value	IRS element (for citing)
Total Program Service Revenue	$722,740	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,362	TotalRevenueColumnAmt
Exclusion	$3,362	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$494,852	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$844,510	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$494,852	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$145,995	TotalRevenueColumnAmt
Exclusion	$145,995	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$145,995	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,996,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$722,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$149,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$313,264	TotalAmt
Program Services	$236,727	ProgramServicesAmt
Management And General	$45,922	ManagementAndGeneralAmt
Fundraising	$30,615	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,760,613	TotalAmt
Program Services	$1,390,687	ProgramServicesAmt
Management And General	$194,228	ManagementAndGeneralAmt
Fundraising	$175,698	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,861	TotalAmt
Program Services	$16,190	ProgramServicesAmt
Management And General	$1,940	ManagementAndGeneralAmt
Fundraising	$1,731	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,921	TotalAmt
Program Services	$147,082	ProgramServicesAmt
Management And General	$16,476	ManagementAndGeneralAmt
Fundraising	$15,363	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,272	TotalAmt
Program Services	$155,099	ProgramServicesAmt
Management And General	$18,586	ManagementAndGeneralAmt
Fundraising	$16,587	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,947	TotalAmt
Program Services	$51,763	ProgramServicesAmt
Management And General	$11,092	ManagementAndGeneralAmt
Fundraising	$11,092	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,100	TotalAmt
Management And General	$23,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$63,825	TotalAmt
Fundraising	$63,825	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,998	TotalAmt
Program Services	$309,098	ProgramServicesAmt
Management And General	$2,900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,464	TotalAmt
Program Services	$1,542	ProgramServicesAmt
Management And General	$24,922	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,496	TotalAmt
Program Services	$40,020	ProgramServicesAmt
Management And General	$8,910	ManagementAndGeneralAmt
Fundraising	$8,566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$498,741	TotalAmt
Program Services	$448,013	ProgramServicesAmt
Management And General	$25,364	ManagementAndGeneralAmt
Fundraising	$25,364	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,218	TotalAmt
Program Services	$94,218	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,735	TotalAmt
Program Services	$30,289	ProgramServicesAmt
Management And General	$4,693	ManagementAndGeneralAmt
Fundraising	$3,753	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$346,468	TotalAmt
Program Services	$288,176	ProgramServicesAmt
Management And General	$29,656	ManagementAndGeneralAmt
Fundraising	$28,636	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,390	TotalAmt
Management And General	$32,390	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHOTOGRAPHY AND VIDEO.	$61,741	$61,741
ELECTRICIANS, LIGHTING.	$54,523	$54,523
COSTUMES	$53,039	$53,039
CONCESSION SALES	$41,043	$41,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,456	TotalAmt
Program Services	$53,681	ProgramServicesAmt
Management And General	$26,729	ManagementAndGeneralAmt
Fundraising	$25,046	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,346,115	TotalAmt
Program Services	$3,472,931	ProgramServicesAmt
Management And General	$466,908	ManagementAndGeneralAmt
Fundraising	$406,276	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$604,951	BOYAmt
EOY	$960,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$660,498	BOYAmt
EOY	$625,736	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$942,214	BOYAmt
EOY	$631,517	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,657	BOYAmt
EOY	$60,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,938	BOYAmt
EOY	$71,102	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,899,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,188,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,941,271	BOYAmt
EOY	$8,711,232	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,129	BOYAmt
EOY	$85,129	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,424,658	BOYAmt
EOY	$11,145,546	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,316	BOYAmt
EOY	$250,559	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,350	BOYAmt
EOY	$71,056	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$113,558	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,180	BOYAmt
EOY	$47,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$411,846	BOYAmt
EOY	$482,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,392,182	BOYAmt
EOY	$9,220,989	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,620,630	BOYAmt
EOY	$1,442,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,012,812	BOYAmt
EOY	$10,663,158	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,424,658	BOYAmt
EOY	$11,145,546	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$349,654	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,591,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,792,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,574,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,353,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,124,364	CurrentTaxYearAmt
Total	$26,436,820	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,037,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$535,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$722,740	CurrentTaxYearAmt
Total	$2,806,194	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,628,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,327,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,630,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,808,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,847,104	CurrentTaxYearAmt
Total	$29,243,014	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,133,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,136,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$592,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,319	CurrentTaxYearAmt
Total	$12,379,877	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,958	CurrentTaxYearMinus3YearsAmt
Total	$460,862	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,454,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,136,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$592,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,319	CurrentTaxYearAmt
Total	$12,840,739	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,402,275	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,362	CurrentTaxYearAmt
Total	$17,816	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,362	CurrentTaxYearAmt
Total	$17,816	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$48,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,995	CurrentTaxYearAmt
Total	$257,344	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,694,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,333,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,630,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,863,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,996,461	CurrentTaxYearAmt
Total	$29,518,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.55570	PublicSupportCY509Pct
Public Support PY509	0.56630	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,760,000	OtherCostOrOtherBasisAmt
Book Value	$1,760,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,040,000	OtherCostOrOtherBasisAmt
Depreciation	$465,856	DepreciationAmt
Book Value	$6,574,144	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,786	OtherCostOrOtherBasisAmt
Depreciation	$101,433	DepreciationAmt
Book Value	$280,353	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$683,400	OtherCostOrOtherBasisAmt
Depreciation	$599,982	DepreciationAmt
Book Value	$83,418	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,259	OtherCostOrOtherBasisAmt
Depreciation	$20,942	DepreciationAmt
Book Value	$13,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,711,232	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	B.O. RECEIPTS DUE TO OUTSIDE 3RD PARTIES	Desc
Amt	$47,215	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,215	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,996,461	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,996,461	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,996,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,346,115	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,346,115	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,346,115	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANCE NYC INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 445	AddressLine1Txt
City	PLEASANTVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10570	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUND RAISER COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$87,000	GrossReceiptsAmt
Retained By Contractor	$63,825	RetainedByContractorAmt
Net To Organization	$23,175	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$87,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$63,825	TotalRetainedByContractorsAmt
Total Net To Organization	$23,175	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NOVA BALL	Event1Nm
Gross Receipts Event1	$1,339,362	GrossReceiptsEvent1Amt
Charitable Contri Event1	$844,510	CharitableContriEvent1Amt
Gross Revenue Event1	$494,852	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$494,852	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,339,362	GrossReceiptsTotalAmt
Charitable Contributions Tot	$844,510	CharitableContributionsTotAmt
Gross Revenue Total Events	$494,852	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$494,852	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$494,852	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JASON EAGAN	PersonNm
Title	FOUNDING ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$145,347	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,902	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,249	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE AND AUDIT COMMITTEE REVEIWS THE 990 AND OFFERS ANY FEEDBACK OR NECESSARY EDITS. ONCE THE 990 IS READY, IT IS DISTRIBUTED TO THE REST OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICT OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE KEY EMPLOYEES CONSULT THE TCG SALARY DATA AND NAMT SALARY ANALYSIS WHEN REVIEWING COMPENSATION FOR THEIR TOP MANAGMENT OFFICALS AND SETTING OUR FAIR PAY GUIDELINES FOR EACH SEASON. THE KEY EMPLOYEES CONSULT THE TCG SALARY DATA AND NAMT SALARY ANALYSIS WHEN REVIEWING COMPENSATION FOR THEIR TOP MANAGMENT OFFICALS AND SETTING OUR FAIR PAY GUIDELINES FOR EACH SEASON.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS UPON REQUEST.