HARTFORD STAGE COMPANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HARTFORD STAGE COMPANY (EIN 06-0790484)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-15
IRS object ID: 202303499349300935
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-15T13:05:20-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 SOUTH MAIN STREET 4TH FLOOR	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06107	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	060790484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTFORD STAGE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	8605255601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA RIDER	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	8605207142	PhoneNum
Signature	2023-12-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNTHIA	PersonFirstNm
Person Last	RIDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE LEE	PreparerPersonNm
PTIN	P01307175	PTIN
Phone	8605614000	PhoneNum
Preparation	2023-12-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	CYNTHIA RIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,999,144	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARTFORDSTAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	287	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,313,110	PYContributionsGrantsAmt
CY Contributions Grants	$4,390,194	CYContributionsGrantsAmt
PY Program Service Revenue	$3,667,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,128,215	CYProgramServiceRevenueAmt
PY Investment Income	$381,179	PYInvestmentIncomeAmt
CY Investment Income	$444,885	CYInvestmentIncomeAmt
PY Other Revenue	-$107,355	PYOtherRevenueAmt
CY Other Revenue	-$54,072	CYOtherRevenueAmt
PY Total Revenue	$12,254,112	PYTotalRevenueAmt
CY Total Revenue	$6,909,222	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	$4,123,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,018,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$439,780	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,700,393	PYOtherExpensesAmt
CY Other Expenses	$4,736,367	CYOtherExpensesAmt
PY Total Expenses	$8,823,751	PYTotalExpensesAmt
CY Total Expenses	$8,754,442	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,430,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,845,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,293,519	TotalAssetsBOYAmt
Total Assets EOY	$24,804,900	TotalAssetsEOYAmt
Total Liabilities BOY	$2,279,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,138,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,013,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,666,240	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL PROGRAMMING OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,354,083	ExpenseAmt
Revenue	$2,128,215	RevenueAmt
Desc	THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 6 PRODUCTIONSWERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGEDREADINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS.	Desc
Total Program Service Expenses	$7,354,083	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	173	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	287	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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	CYNTHIA RIDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8605207142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
JACK SENNOTT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ELEASE WRIGHT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL D NICASTRO
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEVON C FRANCIS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD ALLAN JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK OVERMYER-VELAZQUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIMBERLY L BYRD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ESTHER A PRYOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARLA J BYRNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY P HOFFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM RICHARDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARI CANTOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV MIGUELINA HOWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSALIE ROTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD G COSTELLO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACKIE BARRIEAU IACOVAZZI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE SIMONS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK G CONTRERAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE LAMBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLAN B TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE D'ALLEVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY M LYMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM J THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN DORAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARJORIE E MORRISSEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RHONDA J TOBIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARILDA LARA GANDARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY LEPPO MANDELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHERWOOD S WILLARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATTI BROAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIO CONCEPCION
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERARD VECCHIO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE VITRANO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA RIDER
MANAGING DIRECTOR	40.00		Yes (X)	$219,920	$0	$10,879
MELIA BENSUSSEN
ARTISTIC DIRECTOR	40.00		Yes (X)	$251,408	$0	$4,517
EMILY VAN SCOY
GENERAL MANAGER	40.00		Yes (X)	$112,281	$0	$7,320
JENNIFER LEVINE
DIRECTOR OF DEVELOPMENT	40.00			$107,014	$0	$5,635	Yes (X)
ANDREA CUEVAS
DIRECTOR OF MARKETING AND COMMUNICATIONS	40.00			$105,985	$0	$4,208	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$796,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,559	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESIDENCE INN HARTFORD
942 MAIN ST	HARTFORD	CT	06103	ARTIST HOUSING	$288,787
MURPHY ROAD REALTY LLC
117 MURPHY ROAD	HARTFORD	CT	06114	SCENE SHOP LOCATION RENT	$173,580

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$242,387	FundraisingAmt
Government Grants	$416,163	GovernmentGrantsAmt
All Other Contributions	$3,731,644	AllOtherContributionsAmt
Total Contributions	$4,390,194	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711110	$1,493,945	$1,493,945
OTHER PRODUCTION RELAT	711110	$634,270	$634,270

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,128,215	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,885	TotalRevenueColumnAmt
Exclusion	$444,885	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,140	TotalRevenueColumnAmt
Exclusion	$4,140	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,710	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$242,387	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,212	TotalRevenueColumnAmt
Exclusion	-$58,212	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,909,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,128,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$390,813	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$582,058	TotalAmt
Program Services	$463,455	ProgramServicesAmt
Management And General	$80,858	ManagementAndGeneralAmt
Fundraising	$37,745	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,823,851	TotalAmt
Program Services	$2,322,700	ProgramServicesAmt
Management And General	$304,514	ManagementAndGeneralAmt
Fundraising	$196,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$148,318	TotalAmt
Program Services	$140,290	ProgramServicesAmt
Management And General	$8,028	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$228,701	TotalAmt
Program Services	$135,544	ProgramServicesAmt
Management And General	$84,431	ManagementAndGeneralAmt
Fundraising	$8,726	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$235,147	TotalAmt
Program Services	$137,346	ProgramServicesAmt
Management And General	$80,350	ManagementAndGeneralAmt
Fundraising	$17,451	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,479	TotalAmt
Management And General	$16,479	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,893	TotalAmt
Management And General	$43,893	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,167	TotalAmt
Fundraising	$4,167	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,020	TotalAmt
Management And General	$42,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$200,414	TotalAmt
Program Services	$46,653	ProgramServicesAmt
Management And General	$88,496	ManagementAndGeneralAmt
Fundraising	$65,265	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$342,470	TotalAmt
Program Services	$342,470	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$528,135	TotalAmt
Program Services	$475,332	ProgramServicesAmt
Management And General	$26,401	ManagementAndGeneralAmt
Fundraising	$26,402	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$544,294	TotalAmt
Program Services	$537,575	ProgramServicesAmt
Management And General	$6,719	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,076	TotalAmt
Program Services	$41,581	ProgramServicesAmt
Management And General	$26,383	ManagementAndGeneralAmt
Fundraising	$4,112	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$499,949	TotalAmt
Program Services	$491,444	ProgramServicesAmt
Management And General	$4,753	ManagementAndGeneralAmt
Fundraising	$3,752	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,301	TotalAmt
Management And General	$84,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$1,005,738	$1,005,738
BAD DEBT	$617,958	$617,958
MISCELLANEOUS	$375,074	$318,850	$49,086	$7,138
REPAIRS AND MAINTENANCE	$198,874	$174,014	$12,430	$12,430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,525	TotalAmt
Program Services	$103,133	ProgramServicesAmt
Management And General	$1,437	ManagementAndGeneralAmt
Fundraising	$55,955	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,754,442	TotalAmt
Program Services	$7,354,083	ProgramServicesAmt
Management And General	$960,579	ManagementAndGeneralAmt
Fundraising	$439,780	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,614	BOYAmt
EOY	$76,652	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,846,342	BOYAmt
EOY	$752,126	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$823,713	BOYAmt
EOY	$1,040,973	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$933,616	BOYAmt
EOY	$12,075	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,619	BOYAmt
EOY	$15,687	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175,519	BOYAmt
EOY	$215,713	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,183,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,174,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,308,417	BOYAmt
EOY	$9,009,258	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,788,316	BOYAmt
EOY	$10,660,329	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$218,708	BOYAmt
EOY	$83,236	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$119,655	BOYAmt
EOY	$2,938,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,293,519	BOYAmt
EOY	$24,804,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$758,505	BOYAmt
EOY	$634,836	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$904,096	BOYAmt
EOY	$1,094,673	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$617,236	BOYAmt
EOY	$591,647	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,817,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,279,837	BOYAmt
EOY	$5,138,660	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	$13,242,128	BOYAmt
EOY	$11,045,792	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,771,554	BOYAmt
EOY	$8,620,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,013,682	BOYAmt
EOY	$19,666,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,293,519	BOYAmt
EOY	$24,804,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,845,220	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$497,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,435,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,342,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,023,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,313,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,390,194	CurrentTaxYearAmt
Total	$28,505,705	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,435,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,342,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,023,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,313,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,390,194	CurrentTaxYearAmt
Total	$28,505,705	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,523,191	SubstantialContributorsTotAmt
Public Support Total170	$25,982,514	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,885	CurrentTaxYearAmt
Total	$1,449,783	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,140	CurrentTaxYearAmt
Total	$74,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,030,281	TotalSupportAmt
Gross Receipts Rltd Activities	$15,224,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86520	PublicSupportCY170Pct
Public Support PY170	0.88130	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,167	OtherActivitiesAmt
Total Lobbying Expenditures	$4,167	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THESE FUNDS WERE PAID TO A LOBBYING FIRM.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,188,782	BeginningYearBalanceAmt
Contributions	$2,100	ContributionsAmt
Investment Earnings Or Losses	$627,924	InvestmentEarningsOrLossesAmt
Other Expenditures	$230,131	OtherExpendituresAmt
Administrative Expenses	$25,333	AdministrativeExpensesAmt
End Year Balance	$5,563,342	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,919,922	BeginningYearBalanceAmt
Contributions	$69,797	ContributionsAmt
Investment Earnings Or Losses	-$772,580	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,357	AdministrativeExpensesAmt
End Year Balance	$5,188,782	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,678,763	BeginningYearBalanceAmt
Contributions	$77,100	ContributionsAmt
Investment Earnings Or Losses	$1,275,418	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,697	OtherExpendituresAmt
Administrative Expenses	$24,662	AdministrativeExpensesAmt
End Year Balance	$5,919,922	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,473,405	BeginningYearBalanceAmt
Contributions	$277,800	ContributionsAmt
Investment Earnings Or Losses	$165,148	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,876	OtherExpendituresAmt
Administrative Expenses	$20,714	AdministrativeExpensesAmt
End Year Balance	$4,678,763	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,406,586	BeginningYearBalanceAmt
Contributions	$62,000	ContributionsAmt
Investment Earnings Or Losses	$223,794	InvestmentEarningsOrLossesAmt
Other Expenditures	$197,838	OtherExpendituresAmt
Administrative Expenses	$21,137	AdministrativeExpensesAmt
End Year Balance	$4,473,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01358	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56799	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41843	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,299,235	OtherCostOrOtherBasisAmt
Depreciation	$8,559,978	DepreciationAmt
Book Value	$8,739,257	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$366,586	OtherCostOrOtherBasisAmt
Depreciation	$366,586	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,443,034	OtherCostOrOtherBasisAmt
Depreciation	$1,173,033	DepreciationAmt
Book Value	$270,001	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,521	OtherCostOrOtherBasisAmt
Depreciation	$74,521	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,009,258	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSET	$2,782,890
OTHER CURRENT ASSETS	$155,961

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,938,851	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY - OPERATING	Desc
Amt	$2,817,504	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,817,504	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,381,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$497,778	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,850	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$514,628	RevenueNotReportedAmt
Revenue Subtotal	$6,867,202	RevenueSubtotalAmt
Investment Expenses Not Incld	$42,020	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$42,020	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,909,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,729,272	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,850	ExpensesNotReportedAmt
Expenses Subtotal	$8,712,422	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$42,020	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$42,020	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,754,442	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$265,487	GrossReceiptsEvent1Amt
Charitable Contri Event1	$238,637	CharitableContriEvent1Amt
Gross Revenue Event1	$26,850	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,100	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,244	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,123	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,445	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$265,487	GrossReceiptsTotalAmt
Charitable Contributions Tot	$238,637	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,850	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,100	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,244	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,123	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,445	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,912	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,062	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
MELIA BENSUSSEN
ARTISTIC DIRECTOR	$251,408	$0	$0	$0	$0	$0	$3,317	$0	$1,200	$0	$255,925	$0	$0	$0
CYNTHIA RIDER
MANAGING DIRECTOR	$219,920	$0	$0	$0	$0	$0	$3,381	$0	$7,498	$0	$230,799	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE AND MANAGEMENT STAFF AND THE AUDIT COMMITTEE REVIEW THE DRAFT. ONCE REVIEWED, THE DRAFT IS SENT TO THE FULL BOARD FOR COMMENT AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION B, LINE 15	THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE COMPENSATION RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE APPROVE COMPENSATION ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
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 ON REQUEST.