GIRL BE HEARD INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GIRL BE HEARD INSTITUTE (EIN 27-1848709)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-03
IRS object ID: 202343079349301024
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 F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-03T13:35:20-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	271848709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIRL BE HEARD INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	7182224475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET 209	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN JENKINS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7182224475	PhoneNum
Signature	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	JENKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-11-02	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	ROBIN JENKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET 209	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,585,202	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GIRLBEHEARD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND AMPLIFY THE VOICES OF YOUNG WOMEN THROUGH SOCIALLY CONSCIOUS PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,541,106	PYContributionsGrantsAmt
CY Contributions Grants	$1,575,084	CYContributionsGrantsAmt
PY Program Service Revenue	$96,510	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,000	CYProgramServiceRevenueAmt
PY Investment Income	$99	PYInvestmentIncomeAmt
CY Investment Income	$99	CYInvestmentIncomeAmt
PY Other Revenue	$629	PYOtherRevenueAmt
CY Other Revenue	-$67,742	CYOtherRevenueAmt
PY Total Revenue	$1,638,344	PYTotalRevenueAmt
CY Total Revenue	$1,513,441	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,020	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,562	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$997,753	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$909,175	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$131,948	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$357,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$408,184	PYOtherExpensesAmt
CY Other Expenses	$467,311	CYOtherExpensesAmt
PY Total Expenses	$1,420,957	PYTotalExpensesAmt
CY Total Expenses	$1,548,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$217,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,555	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,781,099	TotalAssetsBOYAmt
Total Assets EOY	$1,997,576	TotalAssetsEOYAmt
Total Liabilities BOY	$387,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$639,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,393,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,357,632	NetAssetsOrFundBalancesEOYAmt
Mission	GIRL BE HEARD BUILDS LEADERS, CHANGEMAKERS, AND ACTIVISTS. WE DO THIS BY DEVELOPING, AMPLIFYING, AND CELEBRATING THE VOICES OF GIRLS, YOUNG WOMEN, AND GENDER NON-CONFORMING YOUTH THROUGH SOCIALLY CONSCIOUS THEATRE-MAKING, STORYTELLING, AND PERFORMANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,041,632	ExpenseAmt
Grant	$40,562	GrantAmt
Revenue	$6,000	RevenueAmt
Desc	LEVERAGING OUR LEADERSHIP AS ENSEMBLE CURRICULUM WHICH FOCUSES ON YOUNG WOMEN GROWING AND LEARNING AS A COLLECTIVE, GIRL BE HEARD'S YEAR-ROUND PROGRAMMING SERVES 600 ANNUALLY THROUGH THE FOLLOWING PROGRAMS: GIRL SUPEREMPOWERMENT WORKSHOPS, MAINSTAGE THEATRE AND COMMUNITY PERFORMANCES, ARTS IMMERSION CAMPS, GIRL BE! WORKSHOPS, AND GIRLS MAKE MEDIA.	Desc
Total Program Service Expenses	$1,041,632	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	0	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	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	ROBIN JENKINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182224475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET 209	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	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
CHARLOTTE FRAIBERG
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PFEIFFENBERGER BOHN
VICE CHAIR EFF. 12/13/22	4.00	Yes (X)		$0	$0	$0
NIGEL MATU
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
FLORENCE HUTNER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH AWAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARUNA CADAMBI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN FAIRBANKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA FIGUEROA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIMI GIRMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANA PATEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONYA PINKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN RIEDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMILAH ROSEMOND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON WASHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAEL CHARLES
DIRECTOR, THRU 1/22	1.00	Yes (X)		$0	$0	$0
IQRA SHAFIQ
DIRECTOR, THRU 1/22	1.00	Yes (X)		$0	$0	$0
CHIWONISO KAITANO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,260	$0	$23,951
KRISTIN TAYLOR
CHIEF OF STAFF/ DIR. OF OPS.	32.00		Yes (X)	$87,021	$0	$10,537
NELLA MUPIER
DIRECTOR OF PROGRAMS	40.00			$105,754	$0	$9,256	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$290,035	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$49,769	FundraisingAmt
Government Grants	$585,281	GovernmentGrantsAmt
All Other Contributions	$940,034	AllOtherContributionsAmt
Noncash Contributions	$2,591	NoncashContributionsAmt
Total Contributions	$1,575,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP AND CURRICULU	Desc
Business	611610	BusinessCd
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99	TotalRevenueColumnAmt
Exclusion	$99	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,019	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,769	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,742	TotalRevenueColumnAmt
Exclusion	-$68,742	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,513,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$67,643	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$40,562	TotalAmt
Program Services	$40,562	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,769	TotalAmt
Program Services	$177,612	ProgramServicesAmt
Management And General	$17,212	ManagementAndGeneralAmt
Fundraising	$23,945	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$590,252	TotalAmt
Program Services	$500,140	ProgramServicesAmt
Management And General	$40,703	ManagementAndGeneralAmt
Fundraising	$49,409	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,875	TotalAmt
Program Services	$17,601	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt
Fundraising	$4,568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,279	TotalAmt
Program Services	$61,929	ProgramServicesAmt
Management And General	$6,001	ManagementAndGeneralAmt
Fundraising	$8,349	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$209	TotalAmt
Program Services	$175	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,515	TotalAmt
Program Services	$46,302	ProgramServicesAmt
Management And General	$6,446	ManagementAndGeneralAmt
Fundraising	$2,767	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$131,948	TotalAmt
Fundraising	$131,948	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,014	TotalAmt
Program Services	$58,570	ProgramServicesAmt
Management And General	$46,016	ManagementAndGeneralAmt
Fundraising	$100,428	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,537	TotalAmt
Program Services	$40,811	ProgramServicesAmt
Management And General	$1,765	ManagementAndGeneralAmt
Fundraising	$961	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,907	TotalAmt
Program Services	$49,574	ProgramServicesAmt
Management And General	$6,307	ManagementAndGeneralAmt
Fundraising	$11,026	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,435	TotalAmt
Program Services	$1,058	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,235	TotalAmt
Program Services	$24,836	ProgramServicesAmt
Management And General	$7,702	ManagementAndGeneralAmt
Fundraising	$18,697	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,421	TotalAmt
Program Services	$10,466	ProgramServicesAmt
Fundraising	$2,955	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,256	TotalAmt
Management And General	$13,256	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,429	TotalAmt
Management And General	$1,429	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,335	TotalAmt
Program Services	$8,297	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$1,378	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$2,512	$1,852	$232	$428
PRODUCTION COSTS	$2,506	$1,847	$232	$427

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,548,996	TotalAmt
Program Services	$1,041,632	ProgramServicesAmt
Management And General	$149,823	ManagementAndGeneralAmt
Fundraising	$357,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$972,551	BOYAmt
EOY	$727,954	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$501,648	BOYAmt
EOY	$501,747	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$287,819	BOYAmt
EOY	$697,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,580	BOYAmt
EOY	$10,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,501	BOYAmt
EOY	$5,072	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$54,533	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,781,099	BOYAmt
EOY	$1,997,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,825	BOYAmt
EOY	$77,911	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$7,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$149,900	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,187	BOYAmt
EOY	$54,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$387,912	BOYAmt
EOY	$639,944	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	$970,336	BOYAmt
EOY	$735,549	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,851	BOYAmt
EOY	$622,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,393,187	BOYAmt
EOY	$1,357,632	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,781,099	BOYAmt
EOY	$1,997,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$35,555	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,179,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,541,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,575,084	CurrentTaxYearAmt
Total	$7,318,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,179,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,541,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,575,084	CurrentTaxYearAmt
Total	$7,318,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,415,734	SubstantialContributorsTotAmt
Public Support Total170	$5,902,726	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99	CurrentTaxYearAmt
Total	$1,180	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$34,415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,354,055	TotalSupportAmt
Gross Receipts Rltd Activities	$228,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80260	PublicSupportCY170Pct
Public Support PY170	0.80140	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,131	OtherCostOrOtherBasisAmt
Depreciation	$26,131	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,132	OtherCostOrOtherBasisAmt
Depreciation	$23,538	DepreciationAmt
Book Value	$594	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,597	OtherCostOrOtherBasisAmt
Depreciation	$1,119	DepreciationAmt
Book Value	$4,478	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,072	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$54,533	Amt

Field	Value	IRS element (for citing)
Total Liability	$54,533	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,520,461	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,020	OtherRevenueAmt
Revenue Not Reported	$7,020	RevenueNotReportedAmt
Revenue Subtotal	$1,513,441	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,513,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,556,016	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,020	OtherExpensesIncludedAmt
Expenses Not Reported	$7,020	ExpensesNotReportedAmt
Expenses Subtotal	$1,548,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,548,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 7,020.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 7,020.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA & THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	3	EmployeeCnt
Type Of Activities Conducted	GRANT TO RECIPIENT LOCATED IN THE REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$40,562	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$40,562	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$40,562	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Purpose Of Grant	SOCIALLY CONSCIOUS THEATRE-MAKING BY YOUNG WOMEN	PurposeOfGrantTxt
Cash Grant	$40,562	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE ORGANIZATION PROVIDED GRANT FUNDS TO A SINGLE GRANTEE IN 2022. THE GRANT AGREEMENT REQUIRED THE USE OF FUNDS TO EXECUTE THE GIRL BE HEARD PROGRAM IN THE CARRIBEAN REGION, THROUGH A NEW COHORT OF YOUNG WOMEN IN 2022, CREATING A COMMUNITY OF ARTISTS AND ACTIVISTS THROUGH SOCIALLY CONSCIOUS THEATER-MAKING. PURSUANT TO THE TERMS OF THE GRANT AGREMEENT, FUNDS WERE DISTRIBUTED TO THE GRANTEE UPON RECEIPT OF MONTHLY PROGRAM EXPENSE REPORTS WITH SUPPORTING DOCUMENTATION, DETAILING HOW THE FUNDS WERE SPENT.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LAMP POST ON 71ST LLC
81 71ST STREET	BROOKLYN	NY	112091101	GRANT WRITER	0	$0	$70,700	-$70,700
ALICE GORELICK
2023 BEDFORD AVENUE APT B3	BROOKLYN	NY	112261418	GRANT WRITER	0	$0	$35,123	-$35,123
ARTSTRATEGY INC
205 WARREN STREET APT 3F	BROOKLYN	NY	112016521	FUNDRAISING COACHING	0	$0	$23,125	-$23,125
ANNE REHKOPF TOWNSEND
205 WARREN STREET APT 3F	BROOKLYN	NY	112016521	FUNDRAISING COACHING	0	$0	$3,000	-$3,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$131,948	TotalRetainedByContractorsAmt
Total Net To Organization	-$131,948	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$52,788	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,769	CharitableContriEvent1Amt
Gross Revenue Event1	$3,019	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,915	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,875	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,751	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,220	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,788	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,769	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,019	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,915	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,875	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,751	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,220	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,761	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,742	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS. MEMBERS MUST BE AT LEAST 21 YEARS OLD AND CONSIST OF ALL CURRENT OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE ORGANIZATION'S OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES. SUCH PERSONS SIGN AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND ONCE DETERMINED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE. PERSONS WITH A CONFLICT OF INTEREST MAY BE ASKED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED, AT THE DISCRETION OF THE BOARD OR APPROPRIATE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION CONDUCTED A COMPENSATION BENCHMARKING ANALYSIS FOR THE EXECUTIVE DIRECTOR IN 2019. THE COMPENSATION WAS APPROVED BY MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND CONTEMPORANEOUSLY DOCUMENTED. SINCE THAT TIME THE EXECUTIVE DIRECTOR'S COMPENSATION HAS ONLY BEEN ADJUSTED FOR COST OF LIVING INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OPERATIONS SUPPORT: PROGRAM SERVICE EXPENSES 11,166. MANAGEMENT AND GENERAL EXPENSES 8,772. FUNDRAISING EXPENSES 19,145. TOTAL EXPENSES 39,083. MAINSTAGE PERFORMANCES: PROGRAM SERVICE EXPENSES 9,738. MANAGEMENT AND GENERAL EXPENSES 7,651. FUNDRAISING EXPENSES 16,698. TOTAL EXPENSES 34,087. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 8,538. MANAGEMENT AND GENERAL EXPENSES 6,708. FUNDRAISING EXPENSES 14,640. TOTAL EXPENSES 29,886. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 4,459. FUNDRAISING EXPENSES 9,731. TOTAL EXPENSES 19,865. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 5,825. MANAGEMENT AND GENERAL EXPENSES 4,576. FUNDRAISING EXPENSES 9,987. TOTAL EXPENSES 20,388. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 4,478. MANAGEMENT AND GENERAL EXPENSES 3,518. FUNDRAISING EXPENSES 7,679. TOTAL EXPENSES 15,675. ARTISTIC STAFF: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 3,427. FUNDRAISING EXPENSES 7,479. TOTAL EXPENSES 15,268. OTHER SERVICES: PROGRAM SERVICE EXPENSES 8,788. MANAGEMENT AND GENERAL EXPENSES 6,905. FUNDRAISING EXPENSES 15,069. TOTAL EXPENSES 30,762.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.