MUSE-IQUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MUSE-IQUE (EIN 20-0725891)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349325442
Schema version: 2021v4.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:53:46-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10681 FOOTHILL BLVD STE 300	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917303831	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200725891	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	6268447703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E GREEN STREET 3RD FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN COLBURN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6268447703	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	COLBURN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE L GRAY CPA	PreparerPersonNm
PTIN	P01294460	PTIN
Phone	9094664410	PhoneNum
Preparation	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN COLBURN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST GREEN STREET 3RD FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,292,110	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MUSE-IQUE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PIONEERING NEW MUSICAL EXPERIENCES TO CAPTURE AND FOSTER IMAGINATION IN ALL MUSIC FANS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,348,169	PYContributionsGrantsAmt
CY Contributions Grants	$1,772,669	CYContributionsGrantsAmt
PY Program Service Revenue	$97,742	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,820	CYProgramServiceRevenueAmt
PY Investment Income	$2,111	PYInvestmentIncomeAmt
CY Investment Income	-$1,913	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,448,022	PYTotalRevenueAmt
CY Total Revenue	$2,164,576	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	$1,010,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,298,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$372,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$576,613	PYOtherExpensesAmt
CY Other Expenses	$1,579,479	CYOtherExpensesAmt
PY Total Expenses	$1,586,895	PYTotalExpensesAmt
CY Total Expenses	$2,877,647	CYTotalExpensesAmt
PY Revenues Less Expenses	$861,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$713,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,970,531	TotalAssetsBOYAmt
Total Assets EOY	$2,379,427	TotalAssetsEOYAmt
Total Liabilities BOY	$431,556	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$553,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,538,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,825,904	NetAssetsOrFundBalancesEOYAmt
Mission	MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING CURATED LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,804,463	ExpenseAmt
Revenue	$353,072	RevenueAmt
Desc	MUSE/IQUE ADVANCES ITS MISSION THROUGH ITS UNIFIED CALENDAR YEAR MAINSTAGE SEASON (FORMERLY SPLIT INTO AROUND TOWN AND SUMMER AT THE HUNTINGTON) THAT PARTNERS WITH THE HUNTINGTON LIBRARY AND THE SKIRBALL CULTURAL CENTER TO PRESENT THE MAJORITY ITS CURATED LIVE MUSIC EVENTS. THE REMAINDER TURN THEME-SPECIFIC BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. MUSE/IQUE ALSO SERVES THE WIDER PASADENA COMMUNITY WITH "MUSE/IQUE AT ART NIGHT" OUR 2X ANNUAL FREE CONCERT /DANCE PARTY, PRESENTED VIRTUALLY IN 2021 DUE TO COVID-19.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$208,253	ExpenseAmt
Revenue	$40,748	RevenueAmt
Desc	MUSE/IQUE OFFSTAGE (FORMERLY MUSE/IQUE COMMUNITY) IS OUR FREE INTERACTIVE MUSICAL WORKSHOP PROGRAM SERVING FOSTER AND AT-RISK YOUTH 12-18, PEOPLE WITH SPECIAL NEEDS, FAMILIES FACING HOMELESSNESS AND LOW-INCOME SENIORS. THESE CURRICULAR, INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO THESE CLIENTS IN RESIDENTIAL FOSTER CARE FACILITIES, AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS, HOMELESS OUTREACH FACILITIES AND SPECIAL NEEDS FACILITIES. THIS PROGRAM WENT DIGITAL DUE TO COVID-19 AND REMAINS VIRTUAL AS OF 2021.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,012,716	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3237829391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 WILSHIRE BLVD STE 860	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHAEL WORBY
ARTISTIC DIRECTOR	40.00	Yes (X)	$164,800	$0	$18,000
BRIAN S COLBURN
PRESIDENT / CEO	40.00	Yes (X)	$152,144	$0	$1,200
RONALD SILVERMAN
CHIEF DEVELOPMENT & COMMUN	40.00		$105,952	$0	$600	Yes (X)
LEEANN HAVNER
CHAIR	8.00	Yes (X)	$0	$0	$0		Yes (X)
DR IRENE SANG
VICE CHAIR	4.00	Yes (X)	$0	$0	$0		Yes (X)
JONATHAN L JAKE JACOBS
TREASURER / CFO	4.00	Yes (X)	$0	$0	$0		Yes (X)
CHRISTINE SPLICHAL
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
TRISH BENNETT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BARBARA BICE
DIRECTOR FROM APRIL	1.00		$0	$0	$0		Yes (X)
MICHAEL CASEY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RENEE CHANG
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MSGR CLEMENT CONNOLLY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TAMERLIN GODLEY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NANCY HARAHAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ILEANA HERNANDEZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HARVEY KNELL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JERRY KOHL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
PETE KUTZER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BILL QUICKSILVER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JAMES SHAPPELL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHRISTINE SWANSON
DIRECTOR FROM APRIL	1.00		$0	$0	$0		Yes (X)
SAM THOMASSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID UNANUE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JONATHAN WEEDMAN
DIRECTOR FROM APRIL	1.00		$0	$0	$0		Yes (X)
STEPHEN CHANDLER
BOARD MEMBER EMERITUS	0.00		$0	$0	$0		Yes (X)
THOMAS LEDDY
BOARD MEMBER EMERITUS	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$422,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,019,009	MembershipDuesAmt
Government Grants	$184,082	GovernmentGrantsAmt
All Other Contributions	$569,578	AllOtherContributionsAmt
Noncash Contributions	$127,534	NoncashContributionsAmt
Total Contributions	$1,772,669	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	711190	$310,479	$310,479
EVENT CONCESSION COMMI	722320	$83,341	$83,341

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$655	TotalRevenueColumnAmt
Exclusion	$655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,966	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$127,534	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,568	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,568	TotalRevenueColumnAmt
Exclusion	-$2,568	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,164,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,913	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,144	TotalAmt
Program Services	$193,876	ProgramServicesAmt
Management And General	$59,513	ManagementAndGeneralAmt
Fundraising	$82,755	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$789,097	TotalAmt
Program Services	$458,728	ProgramServicesAmt
Management And General	$131,891	ManagementAndGeneralAmt
Fundraising	$198,478	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,106	TotalAmt
Program Services	$40,160	ProgramServicesAmt
Management And General	$27,277	ManagementAndGeneralAmt
Fundraising	$12,669	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,821	TotalAmt
Program Services	$52,908	ProgramServicesAmt
Management And General	$16,608	ManagementAndGeneralAmt
Fundraising	$23,305	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,240	TotalAmt
Management And General	$107,240	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,400	TotalAmt
Management And General	$23,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,304,438	TotalAmt
Program Services	$1,208,435	ProgramServicesAmt
Management And General	$44,487	ManagementAndGeneralAmt
Fundraising	$51,516	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$2,400	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,994	TotalAmt
Program Services	$11,659	ProgramServicesAmt
Management And General	$12,002	ManagementAndGeneralAmt
Fundraising	$1,333	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,072	TotalAmt
Program Services	$9,917	ProgramServicesAmt
Management And General	$28,930	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,233	TotalAmt
Program Services	$27,796	ProgramServicesAmt
Management And General	$6,309	ManagementAndGeneralAmt
Fundraising	$1,128	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,806	TotalAmt
Management And General	$1,806	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,965	TotalAmt
Program Services	$5,965	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,239	TotalAmt
Management And General	$12,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATION & DUES	Desc
Total	$6,092	TotalAmt
Program Services	$872	ProgramServicesAmt
Management And General	$3,760	ManagementAndGeneralAmt
Fundraising	$1,460	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,877,647	TotalAmt
Program Services	$2,012,716	ProgramServicesAmt
Management And General	$492,062	ManagementAndGeneralAmt
Fundraising	$372,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$336,148	BOYAmt
EOY	$37,883	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$606,141	BOYAmt
EOY	$606,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,928,926	BOYAmt
EOY	$1,661,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,728	BOYAmt
EOY	$65,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,301	BOYAmt
EOY	$1,771	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,287	BOYAmt
EOY	$6,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,970,531	BOYAmt
EOY	$2,379,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$246,783	BOYAmt
EOY	$269,629	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$184,773	BOYAmt
EOY	$183,894	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$431,556	BOYAmt
EOY	$553,523	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	$692,474	BOYAmt
EOY	$193,193	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,846,501	BOYAmt
EOY	$1,632,711	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,538,975	BOYAmt
EOY	$1,825,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,970,531	BOYAmt
EOY	$2,379,427	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$713,071	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,259,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,348,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,669	CurrentTaxYearAmt
Total	$11,312,192	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,259,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,348,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,669	CurrentTaxYearAmt
Total	$11,312,192	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,284,411	SubstantialContributorsTotAmt
Public Support Total170	$8,027,781	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$655	CurrentTaxYearAmt
Total	$7,818	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,797	CurrentTaxYearMinus4YearsAmt
Total	$68,797	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,388,807	TotalSupportAmt
Gross Receipts Rltd Activities	$1,093,119	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70490	PublicSupportCY170Pct
Public Support PY170	0.62820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GALA INCOME OFFSETTING EXPENSE - 2017 AMOUNT: $ 68,797.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,825	OtherCostOrOtherBasisAmt
Depreciation	$23,503	DepreciationAmt
Book Value	$6,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,322	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,164,576	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,164,576	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,164,576	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,877,647	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,877,647	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,877,647	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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
RACHAEL WORBY
ARTISTIC DIRECTOR	$151,800	$0	$13,000	$0	$0	$0	$0	$0	$18,000	$0	$182,800	$0	$0	$0
BRIAN S COLBURN
PRESIDENT / CEO	$140,144	$0	$12,000	$0	$0	$0	$0	$0	$1,200	$0	$153,344	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$127,534	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONATED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS MAKING CONTRIBUTIONS OF EACH TYPE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS DELEGATES THE POWER OF AUTHORITY TO THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE BYLAWS. THE EXECUTIVE COMMITTEE THEN HAS THE AUTHORITY TO CARRY OUT GOVERNANCE AS OUTLINED IN THE BYLAWS AND AS DELEGATED.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. THE FINAL RETURN IS APPROVED BY THE CHAIR, TREASURER AND PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION. COMPENSATION IS CONSIDERED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CATERING: PROGRAM SERVICE EXPENSES 126,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,555. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,892. MANAGEMENT AND GENERAL EXPENSES 3,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,249. PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 259,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,250. TOTAL EXPENSES 283,325. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 289,264. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 15,001. TOTAL EXPENSES 306,365. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 501,849. MANAGEMENT AND GENERAL EXPENSES 19,830. FUNDRAISING EXPENSES 12,265. TOTAL EXPENSES 533,944.