TRINITY REPERTORY COMPANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TRINITY REPERTORY COMPANY (EIN 22-2547262)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202431319349302238
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 C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T11:57:36-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
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	222547262	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trinity Repertory Company	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KATE LIBERMAN	InCareOfNm
Business Name Control	TRIN	BusinessNameControlTxt
Phone	4015211100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 Washington Street	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029033297	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATE LIBERMAN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4015211100	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATE	PersonFirstNm
Person Last	LIBERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE BENDALL CPA	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2127519100	PhoneNum
Preparation	2024-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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	KATE LIBERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 Washington Street	AddressLine1Txt
City	Providence	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029033297	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,663,531	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRINITYREP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO REINVENT THE PUBLIC SQUARE WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	396	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$69,815	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,952,726	PYContributionsGrantsAmt
CY Contributions Grants	$3,401,201	CYContributionsGrantsAmt
PY Program Service Revenue	$5,213,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,642,519	CYProgramServiceRevenueAmt
PY Investment Income	$385,672	PYInvestmentIncomeAmt
CY Investment Income	$227,408	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,551,858	PYTotalRevenueAmt
CY Total Revenue	$9,271,128	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	$5,822,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,287,216	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$596,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,930,603	PYOtherExpensesAmt
CY Other Expenses	$3,371,546	CYOtherExpensesAmt
PY Total Expenses	$8,753,015	PYTotalExpensesAmt
CY Total Expenses	$9,658,762	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,798,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$387,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,717,824	TotalAssetsBOYAmt
Total Assets EOY	$20,064,080	TotalAssetsEOYAmt
Total Liabilities BOY	$3,256,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,747,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,461,657	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,316,608	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO REINVENT THE PUBLIC SQUARE WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,148,188	ExpenseAmt
Revenue	$2,674,778	RevenueAmt
Desc	DURING THE 2022-23 YEAR, TRINITY REPERTORY COMPANY, THE STATE THEATER OF RHODE ISLAND, PRODUCED ITS FIRST FULL SIX-PLAY, IN-PERSON SEASON OF THEATER SINCE CLOSING FOR 21 MONTHS DUE TO THE COVID PANDEMIC. THE SEASON OPENED IN SEPTEMBER 2022 WITH PERFORMANCES OF THE TONY AWARD WINNING "THE INHERITANCE PART 1 AND PART 2" DIRECTED BY JOE WILSON JR., RUNNING IN ROTATING REPERTORY. THESE PLAYS WERE FOLLOWED BY OUR BELOVED ANNUAL REIMAGINING OF "A CHRISTMAS CAROL" DIRECTED BY AILEEN MCGRODDY. THE SPRING FEATURED THE FOLLOWING THREE PRODUCTIONS AS A PART OF OUR MAIN STAGE SUBSCRIPTION SERIES: THE WORLD-PREMIERE COMMISSION OF "BY THE QUEEN" BY WHITNEY WHITE DIRECTED BY BRIAN MCELENEY; THE WORLD-PREMIERE OF "THE INFERIOR SEX" BY JACQUELINE E. LAWTON AND DIRECTED BY TRINITY REP ARTISTIC COMPANY MEMBER TATYANA-MARIE CARLO; AND AT THE CLOSE OF THE SEASON,"SWEENEY TODD: THE DEMON BARBER OF FLEET STREET" DIRECTED BY ARTISTIC DIRECTOR CURT COLUMBUS, WHICH WAS EXTENDED BY POPULAR DEMAND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,967,741	ExpenseAmt
Revenue	$2,967,741	RevenueAmt
Desc	In addition to public performances, Trinity Rep continued to manage and oversee the Brown/Trinity Rep MFA program for actors and directors with Brown University. The MFA program held classes for four classes of students (due to pandemic rollover). Trinity Rep's Education and Community Engagement Departments provided significant activity for all ages including Project discovery school matinee performances, in-school residencies, summer camp, after school classes, community conversations, panels, and exhibitions.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,115,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	396	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATE LIBERMAN	PersonNm
Phone	4015211100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 WASHINGTON STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Curt Columbus
Artistic Director	60.0	0.0	Yes (X)	$202,834	$0	$6,291
Jennifer Canole
INTERIM EXEC DIR (THRU 9/22)	60.0	0.0	Yes (X)	$158,380	$0	$0
Kate Liberman
Executive Director (EFF 09/22)	60.0	0.0	Yes (X)	$58,672	$0	$2,382
Rebecca Gibel
ACTING COMPANY/BOARD MEMBER	5.0	0.0		$21,990	$0	$0	Yes (X)
Louis Giancola
Chair	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Kibbe Reilly
Vice Chair	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Ken Sigel
Vice Chair	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
John S Lombardo
Treasurer	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Noni Thomas Lpez
Secretary	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Guillaume Bagal
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Karen Allen Baxter
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Hannah Bell-Lombardo
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Richard Beretta
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Lisa Biggs
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Paul Choquette
Board Member	8.0	0.0		$0	$0	$0	Yes (X)
Linda Cohen
Board Member	6.0	0.0		$0	$0	$0	Yes (X)
Judhajit De
Board Member (thru 04/2023)	2.0	0.0		$0	$0	$0	Yes (X)
Jon Duffy
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Michael vora
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Neha Gore Geraghty
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Nancy Smith Greer
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Laura Harris
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Avery Willis Hoffman
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Sean Holley
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
James Hurley
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Jeffrey Kasle
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Eve Keenan
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Larry La Sala
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Doris Licht
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Peter Lipman
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Joseph Madden
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Sara Shea McConnell
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Shankar Prasad
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Marisa Quinn
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Sean Redfern
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Julia Anne Slom
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Arthur Solomon
Board Member	2.0	0.0		$0	$0	$0	Yes (X)
Donna Vanderbeck
Board Member	2.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$441,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARTIST GROUP LLC
46 ABORN STREET4TH FLOOR	PROVIDENCE	RI	02903	OFFICE & MFA RENT	$146,669
RM2 INC
375 COMMERCE PARK ROAD	NORTH KINGSTOWN	RI	02852	MFA RENT	$167,160
Capacity Interactive Consulting LL
82 Nassau Street	NEW YORK	NY	10038	Digital Content	$132,775
Elevated Travel Adventures
1688 Chelsea Road	BRADFORD	VT	05033	Travel Agent	$104,620
Robert Sweibel Consulting LLC
350 Cabrini Blvd 6J	NEW YORK	NY	10040	Marketing Consultant	$147,059

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$160,728	FundraisingAmt
Government Grants	$553,927	GovernmentGrantsAmt
All Other Contributions	$2,686,546	AllOtherContributionsAmt
Noncash Contributions	$110,104	NoncashContributionsAmt
Total Contributions	$3,401,201	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MFA PROGRAM INCOME	611710	$2,967,741	$2,967,741
TICKET SALE	711110	$2,029,882	$2,029,882
SERVICE CHARGE INCOME	711110	$287,435	$287,435
EDUCATION INCOME	711110	$119,679	$119,679
INSURANCE PROCEEDS INCOME	532000	$63,600	$63,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,367	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$69,815	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,642,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,990	TotalRevenueColumnAmt
Exclusion	$153,990	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$175,176	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,758	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$73,418	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,418	TotalRevenueColumnAmt
Exclusion	$73,418	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$290,645	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$290,645	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$290,645	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,271,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,572,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$69,815	UnrelatedBusinessRevenueAmt
Exclusion	$227,408	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$514,136	TotalAmt
Program Services	$363,252	ProgramServicesAmt
Management And General	$75,442	ManagementAndGeneralAmt
Fundraising	$75,442	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,806,350	TotalAmt
Program Services	$4,087,422	ProgramServicesAmt
Management And General	$412,021	ManagementAndGeneralAmt
Fundraising	$306,907	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$195,124	TotalAmt
Program Services	$195,124	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,132	TotalAmt
Program Services	$244,379	ProgramServicesAmt
Management And General	$25,641	ManagementAndGeneralAmt
Fundraising	$20,112	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$481,474	TotalAmt
Program Services	$405,546	ProgramServicesAmt
Management And General	$42,552	ManagementAndGeneralAmt
Fundraising	$33,376	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Management And General	$41,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$40,429	TotalAmt
Management And General	$40,429	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,328	TotalAmt
Program Services	$100,638	ProgramServicesAmt
Management And General	$41,690	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$371,954	TotalAmt
Program Services	$361,910	ProgramServicesAmt
Fundraising	$10,044	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,032	TotalAmt
Program Services	$129,629	ProgramServicesAmt
Management And General	$13,602	ManagementAndGeneralAmt
Fundraising	$13,801	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$114,843	TotalAmt
Program Services	$94,803	ProgramServicesAmt
Management And General	$9,947	ManagementAndGeneralAmt
Fundraising	$10,093	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$111,065	TotalAmt
Program Services	$111,065	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$860,973	TotalAmt
Program Services	$725,197	ProgramServicesAmt
Management And General	$76,092	ManagementAndGeneralAmt
Fundraising	$59,684	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$150,323	TotalAmt
Program Services	$105,078	ProgramServicesAmt
Management And General	$26,895	ManagementAndGeneralAmt
Fundraising	$18,350	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$159,511	TotalAmt
Program Services	$107,394	ProgramServicesAmt
Management And General	$52,117	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$418,918	TotalAmt
Program Services	$352,855	ProgramServicesAmt
Management And General	$37,023	ManagementAndGeneralAmt
Fundraising	$29,040	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,948	TotalAmt
Program Services	$101,498	ProgramServicesAmt
Management And General	$6,977	ManagementAndGeneralAmt
Fundraising	$5,473	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$426,188	$426,188
MISCELLANEOUS	$167,558	$141,181	$14,782	$11,595
ARTISTIC FEES	$52,534	$52,534
DUES AND MEMBERSHIP	$24,096	$1,890	$20,056	$2,150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,346	TotalAmt
Program Services	$8,346	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,658,762	TotalAmt
Program Services	$8,115,929	ProgramServicesAmt
Management And General	$946,766	ManagementAndGeneralAmt
Fundraising	$596,067	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,821,795	BOYAmt
EOY	$1,523,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,406,168	BOYAmt
EOY	$6,062,733	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$746,632	BOYAmt
EOY	$1,283,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,154	BOYAmt
EOY	$66,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,121,274	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,962,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,087,399	BOYAmt
EOY	$4,159,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,123,121	BOYAmt
EOY	$1,135,927	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,267,462	BOYAmt
EOY	$4,587,221	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,161,093	BOYAmt
EOY	$1,246,504	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,717,824	BOYAmt
EOY	$20,064,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,358	BOYAmt
EOY	$474,855	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$796,552	BOYAmt
EOY	$824,382	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,431,924	BOYAmt
EOY	$1,380,202	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$968,728	BOYAmt
EOY	$881,224	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,605	BOYAmt
EOY	$186,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,256,167	BOYAmt
EOY	$3,747,472	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	$10,998,858	BOYAmt
EOY	$9,287,060	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,462,799	BOYAmt
EOY	$7,029,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,461,657	BOYAmt
EOY	$16,316,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,717,824	BOYAmt
EOY	$20,064,080	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$387,634	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$242,585	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,772,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,853,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,576,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,952,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,401,201	CurrentTaxYearAmt
Total	$21,556,574	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,772,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,853,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,576,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,952,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,401,201	CurrentTaxYearAmt
Total	$21,556,574	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,322,704	SubstantialContributorsTotAmt
Public Support Total170	$20,233,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,059	CurrentTaxYearAmt
Total	$677,100	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,233,674	TotalSupportAmt
Gross Receipts Rltd Activities	$27,984,999	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91005	PublicSupportCY170Pct
Public Support PY170	0.93800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$10,000	OtherActivitiesAmt
Total Lobbying Expenditures	$10,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID $10,000 TO A COMPANY FOR PROVIDING GOVERNMENTAL CONSULTING SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,829,010	BeginningYearBalanceAmt
Contributions	$36,195	ContributionsAmt
Investment Earnings Or Losses	$314,195	InvestmentEarningsOrLossesAmt
Other Expenditures	$175,276	OtherExpendituresAmt
End Year Balance	$4,004,124	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,226,154	BeginningYearBalanceAmt
Contributions	$50,928	ContributionsAmt
Investment Earnings Or Losses	-$282,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$165,265	OtherExpendituresAmt
End Year Balance	$3,829,010	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,200,761	BeginningYearBalanceAmt
Contributions	$29,958	ContributionsAmt
Investment Earnings Or Losses	$1,122,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$127,250	OtherExpendituresAmt
End Year Balance	$4,226,154	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,271,052	BeginningYearBalanceAmt
Contributions	$99,909	ContributionsAmt
Investment Earnings Or Losses	-$35,706	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,494	OtherExpendituresAmt
End Year Balance	$3,200,761	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,986,162	BeginningYearBalanceAmt
Contributions	$263,611	ContributionsAmt
Investment Earnings Or Losses	$144,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$122,917	OtherExpendituresAmt
End Year Balance	$3,271,052	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.75680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24320	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,100	OtherCostOrOtherBasisAmt
Book Value	$234,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,026,894	OtherCostOrOtherBasisAmt
Depreciation	$6,118,928	DepreciationAmt
Book Value	$2,907,966	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,072	OtherCostOrOtherBasisAmt
Depreciation	$566,488	DepreciationAmt
Book Value	$34,584	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,196,168	OtherCostOrOtherBasisAmt
Depreciation	$1,135,455	DepreciationAmt
Book Value	$60,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,063,040	OtherCostOrOtherBasisAmt
Depreciation	$1,141,277	DepreciationAmt
Book Value	$921,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,159,126	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HELD AT THE RI COMMUNITY FDN.	$4,587,221	F
MUTUAL FUNDS	$978,554	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$5,565,775	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$3,950
RIGHT-OF-USE ASSET	$1,242,554

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,246,504	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES - OPERATING	Desc
Amt	$186,809	Amt

Field	Value	IRS element (for citing)
Total Liability	$186,809	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,088,284	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$242,585	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$615,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$857,585	RevenueNotReportedAmt
Revenue Subtotal	$9,230,699	RevenueSubtotalAmt
Investment Expenses Not Incld	$40,429	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$40,429	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,271,128	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,233,333	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$615,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$615,000	ExpensesNotReportedAmt
Expenses Subtotal	$9,618,333	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$40,429	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$40,429	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,658,762	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy.
PART X, LINE 2:	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL to the FINANCIAL STATEMENTS. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDED IN THESE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PELL EVENT	Event1Nm
Gross Receipts Event1	$263,273	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,127	CharitableContriEvent1Amt
Gross Revenue Event1	$132,146	GrossRevenueEvent1Amt
Food And Beverage Event1	$75,221	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$56,925	OtherDirectExpensesEvent1Amt
Event2	FALL TOUR	Event2Nm
Gross Receipts Event2	$123,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,269	CharitableContriEvent2Amt
Gross Revenue Event2	$100,581	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$100,581	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$64,250	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,332	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$57,918	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$57,918	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$451,373	GrossReceiptsTotalAmt
Charitable Contributions Tot	$160,728	CharitableContributionsTotAmt
Gross Revenue Total Events	$290,645	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$75,221	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$215,424	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$290,645	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Canole
INTERIM EXEC DIR (THRU 9/22)	$158,380	$0	$0	$0	$0	$0	$0	$0	$0	$0	$158,380	$0	$0	$0
Curt Columbus
Artistic Director	$202,834	$0	$0	$0	$0	$0	$0	$0	$6,291	$0	$209,125	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART i, lines 1a and 2:	THE executive director's one-time TRAVEL for a companion was approved BY THE BOARD OF DIRECTORS.
SCHEDULE J, PART III:	SEE SCHEDULE O FOR PROCESS USED IN DETERMINING COMPENSATION.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RM2 FOUNDATION	PersonNm
Relationship With Org	SCH O	RelationshipWithOrgTxt
Loan Purpose	SCH O	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,800,000	OriginalPrincipalAmt
Balance Due	$1,380,202	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,380,202	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Elevated Travel Adventures	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY RELATIONSHIP	RelationshipDescriptionTxt
Transaction	$104,620	TransactionAmt
Transaction	vendor	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: Elevated Travel Adventures (D) DESCRIPTION OF TRANSACTION: FAMILY RELATIONSHIP - the owner of THE Elevated Travel Adventures (TRAVEL AGENCY FOR FUNDRAISING TOURS) HAS A FAMILY RELATIONSHIP WITH ONE OF TRINITY'S OFFICERS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,346	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$101,758	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH M, PART I, LINE 9	FormAndLineReferenceDesc
Explanation	Line 9, column B represents number of contributions received with stock donations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2:	JOHN LOMBARDO AND HANNAH BELL-LOMBARDO - FAMILY RELATIONSHIP. Neha Gore Geraghty and Kibbe Reilly - family relationship.
FORM 990, PART VI, SECTION B, LINE 11:	A DRAFT COPY OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND KEY EMPLOYEES FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15:	COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND/OR THE EXECUTIVE AND SEARCH COMMITTEES. COMPENSATION IS BASED ON INDUSTRY STANDARDS DERIVED FROM COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND IN SOME CASES A WRITTEN CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19:	FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.TRINITYREP.COM. FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.
FORM 990, PART VII, SCH L PART II	IN JUNE 2014, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A PRIVATE FOUNDATION (RM2 FOUNDATION) WHICH IS CONTROLLED BY A FORMER BOARD MEMBER FOR THE SALE OF THE 87 EMPIRE STREET PROPERTY. THE SALE PRICE ($1,800,000) WAS DETERMINED BY AN INDEPENDENT APPRAISAL THAT WAS COMPLETED IN APRIL 2014. THE ORGANIZATION SIGNED A LEASE WITH THE FOUNDATION TO LEASE BACK THE PREMISES SOLD TO THE FOUNDATION. THE ORGANIZATION HAS RECORDED THE CAPITAL LEASE AT THE APPRAISED FAIR MARKET VALUE OF $1,800,000 AT THE ORIGINAL LEASE DATE. $1,380,202 IS NET lease liability AS OF JUNE 30, 2023.