DARIEN ARTS CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DARIEN ARTS CENTER INC (EIN 51-0180482)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-04-14
IRS object ID: 202341049349300929
Schema version: 2021v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-14T10:49:55-07:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061091638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The Professional Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 Hoyt Street	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06905	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510180482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARIEN ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DARI	BusinessNameControlTxt
Phone	2036558683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RENSHAW ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN CAVOLO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2036558683	PhoneNum
Signature	2022-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLYN	PersonFirstNm
Person Last	CAVOLO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Clemente Pascarella	PreparerPersonNm
PTIN	P00440712	PTIN
Phone	2033259771	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE COLABELLA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RENSHAW ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$841,038	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://DARIENARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	DARIEN ARTS CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING, PROMOTING AND PROVIDING MEANS OF ARTISTIC EXPRESSION AND APPRECIATION IN DANCE, MUSIC, VISUAL ARTS AND THEATER FOR PEOPLE OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$319,492	PYContributionsGrantsAmt
CY Contributions Grants	$176,080	CYContributionsGrantsAmt
PY Program Service Revenue	$386,202	PYProgramServiceRevenueAmt
CY Program Service Revenue	$600,086	CYProgramServiceRevenueAmt
PY Investment Income	$13,914	PYInvestmentIncomeAmt
CY Investment Income	$10,349	CYInvestmentIncomeAmt
PY Other Revenue	$657	PYOtherRevenueAmt
CY Other Revenue	-$3,995	CYOtherRevenueAmt
PY Total Revenue	$720,265	PYTotalRevenueAmt
CY Total Revenue	$782,520	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$377,529	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,325	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,693	PYOtherExpensesAmt
CY Other Expenses	$307,208	CYOtherExpensesAmt
PY Total Expenses	$589,578	PYTotalExpensesAmt
CY Total Expenses	$684,737	CYTotalExpensesAmt
PY Revenues Less Expenses	$130,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,062,262	TotalAssetsBOYAmt
Total Assets EOY	$1,160,295	TotalAssetsEOYAmt
Total Liabilities BOY	$148,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$913,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$961,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DARIEN ARTS CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING, PROMOTING AND PROVIDING MEANS OF ARTISTIC EXPRESSION AND APPRECIATION IN DANCE, MUSIC, VISUAL ARTS AND THEATER FOR PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$356,741	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$402,284	RevenueAmt
Desc	THE DANCE DEPARTMENT OFFERS A WIDE ARRAY OF INSTRUCTION IN BALLET, TAP AND JAZZ DANCING FOR CHILDREN AND ADULTS ON A TUITION BASIS. HUNDREDS OF CHILDREN GAIN EXPERIENCE AND APPRECIATION FOR THIS ART FORM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$148,260	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$125,373	RevenueAmt
Desc	THE MUSIC DEPARTMENT PROVIDES PRIVATE AND GROUP LESSONS FOR CHILDREN AND ADULTS IN PIANO, VOICE, VIOLIN AND PERCUSSION. STUDENTS RECEIVE A FOUNDATION IN CLASSICAL OR JAZZ WHICH CAN LATER BE APPLIED TO ANY MUSIC OF INTEREST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,746	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,966	RevenueAmt
Desc	THE VISUAL ARTS PROGRAM OFFERS VARIOUS ROTATING CLASSES IN PAINTING, DRAWING, COLLAGE, SCULPTURE AND OTHER ART TECHNIQUES FOR CHILDREN AND ADULTS IN FALL, SPRING AND SUMMER TERMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,498	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,237	RevenueAmt
Desc	Theatre and Arts & Outreach seeks to develop new works and cultivate budding talent and provide performance opportunities for all ages.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,498	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$14,237	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$579,245	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE COLABELLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2036558683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RENSHAW ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROLYN CAVOLO
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
ANDREA JACKSON
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH MALACHOWSKI
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
JILL MAIER
SECRETARY	Yes (X)	Yes (X)	$0	$0	$0
KELLIE ANDERSON
BOARD MEMBER	Yes (X)		$0	$0	$0
MARIANA COONTZ
BOARD MEMBER	Yes (X)		$0	$0	$0
MEG DELUCA
BOARD MEMBER	Yes (X)		$0	$0	$0
VIRGINIA HYDE
BOARD MEMBER	Yes (X)		$0	$0	$0
SILVIA LARIZZA
BOARD MEMBER	Yes (X)		$0	$0	$0
WINNIE NORMAN
BOARD MEMBER	Yes (X)		$0	$0	$0
KATRINA O'CONNOR
BOARD MEMBER	Yes (X)		$0	$0	$0
ALYSON STURM
BOARD MEMBER	Yes (X)		$0	$0	$0
MARION WEATHERSTONE
BOARD MEMBER	Yes (X)		$0	$0	$0
CHRYSULA WINEGAR
BOARD MEMBER	Yes (X)		$0	$0	$0
DONNA MCLAUGHLIN WYANT
BOARD MEMBER	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$552	FundraisingAmt
Government Grants	$55,955	GovernmentGrantsAmt
All Other Contributions	$119,573	AllOtherContributionsAmt
Total Contributions	$176,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROGRAM SERVICE FEES	711300	$569,163	$0	$0
REGISTRATION FEES	711300	$30,923	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$600,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,897	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,897	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,783	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,331	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,548	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,548	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,192	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$552	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,187	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,995	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,995	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,354	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$377,529	TotalAmt
Program Services	$248,737	ProgramServicesAmt
Management And General	$128,239	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,647	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,939	TotalAmt
Program Services	$10,682	ProgramServicesAmt
Management And General	$24,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,098	TotalAmt
Program Services	$14	ProgramServicesAmt
Management And General	$5,014	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,613	TotalAmt
Program Services	$8,431	ProgramServicesAmt
Management And General	$38,988	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,731	TotalAmt
Program Services	$13,625	ProgramServicesAmt
Management And General	$28,106	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,099	TotalAmt
Program Services	$287	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,198	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,793	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM FEES	$57,759	$52,311	$5,422	$26
REPAIRS AND MAINTENANCE	$30,697	$880	$29,817	$0
TECHNICAL FEES	$34,634	$4,528	$30,001	$105
SHARED COST ALLOCATION	$0	$239,750	-$326,127	$86,377

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$684,737	TotalAmt
Program Services	$579,245	ProgramServicesAmt
Management And General	$17,167	ManagementAndGeneralAmt
Fundraising	$88,325	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,635	BOYAmt
EOY	$329,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$162,023	BOYAmt
EOY	$184,036	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,429	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,695	BOYAmt
EOY	$1,815	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$588,810	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$389,723	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,184	BOYAmt
EOY	$199,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$532,296	BOYAmt
EOY	$445,677	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,062,262	BOYAmt
EOY	$1,160,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,583	BOYAmt
EOY	$35,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$126,726	BOYAmt
EOY	$163,746	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,309	BOYAmt
EOY	$199,086	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	$791,259	BOYAmt
EOY	$944,279	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,694	BOYAmt
EOY	$16,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$913,953	BOYAmt
EOY	$961,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,062,262	BOYAmt
EOY	$1,160,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,783	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,526	NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,380	CurrentTaxYearAmt
Total	$437,698	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$518,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,086	CurrentTaxYearAmt
Total	$2,569,071	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$609,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$731,466	CurrentTaxYearAmt
Total	$3,006,769	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,006,769	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,897	CurrentTaxYearAmt
Total	$74,551	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,897	CurrentTaxYearAmt
Total	$74,551	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$3,081,320	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97580	PublicSupportCY509Pct
Public Support PY509	0.97660	PublicSupportPY509Pct
Investment Income CY	0.02420	InvestmentIncomeCYPct
Investment Income PY	0.02340	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,943	OtherCostOrOtherBasisAmt
Depreciation	$194,767	DepreciationAmt
Book Value	$59,176	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,867	OtherCostOrOtherBasisAmt
Depreciation	$194,956	DepreciationAmt
Book Value	$139,911	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,087	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$742,181	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$50,526	NetUnrealizedGainsInvstAmt
Other Revenue	$10,187	OtherRevenueAmt
Revenue Not Reported	-$40,339	RevenueNotReportedAmt
Revenue Subtotal	$782,520	RevenueSubtotalAmt
Total Revenue Per Form990	$782,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$694,925	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,187	OtherExpensesIncludedAmt
Expenses Not Reported	$10,187	ExpensesNotReportedAmt
Expenses Subtotal	$684,738	ExpensesSubtotalAmt
Total Expenses Per Form990	$684,738	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	DIRECT SPECIAL EVENTS EXPENSES PER 990
Pt XII, Line 2d	DIRECT SPECIAL EVENTS EXPENSES PER 990

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 15a	THE EXECUTIVE COMMITTEE GIVES THE EXECUTIVE DIRECTOR AN ANNUAL WRITTEN REVIEW AND SALARY REVIEW.
Pt VI, Line 11b	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THE FORM 990 IS FINALIZED UPON APPROVAL OF ALL INDIVIDUALS.
Form 990, Part III, Line 4d	Theatre and Arts & Outreach seeks to develop new works and cultivate budding 12498. 0. 14237.