BALLET FIVE EIGHT NFP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BALLET FIVE EIGHT NFP (EIN 45-5395602)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2022-10-17
IRS object ID: 202242909349301729
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-17T15:23:00-05:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 OAKTON STREET	AddressLine1Txt
City	ELK GROVE VILLAGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455395602	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALLET FIVE EIGHT NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BALL	BusinessNameControlTxt
Phone	3127254752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11545 183RD PLACE SUITE 101	AddressLine1Txt
City	ORLAND PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60467	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN DIAZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3127254752	PhoneNum
Signature	2022-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	DIAZ	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	8479561040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	LAUREN DIAZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11545 183RD PLACE SUITE 101	AddressLine1Txt
City	ORLAND PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60467	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,191,383	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BALLET58.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST, AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$306,088	PYContributionsGrantsAmt
CY Contributions Grants	$196,740	CYContributionsGrantsAmt
PY Program Service Revenue	$655,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$899,612	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$79,626	PYOtherRevenueAmt
CY Other Revenue	$53,896	CYOtherRevenueAmt
PY Total Revenue	$1,041,537	PYTotalRevenueAmt
CY Total Revenue	$1,150,248	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	$505,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$569,839	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,186	CYTotalFundraisingExpenseAmt
PY Other Expenses	$375,189	PYOtherExpensesAmt
CY Other Expenses	$570,634	CYOtherExpensesAmt
PY Total Expenses	$880,378	PYTotalExpensesAmt
CY Total Expenses	$1,140,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$379,226	TotalAssetsBOYAmt
Total Assets EOY	$389,671	TotalAssetsEOYAmt
Total Liabilities BOY	$55,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$323,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$333,555	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST, AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$595,257	ExpenseAmt
Revenue	$779,175	RevenueAmt
Desc	SCHOOL OF BALLET 5:8 PRE-PROFESSIONAL AND RECREATIONAL TRAINING PROGRAMS - SERVED OVER 400 STUDENTS AGES THREE THROUGH ADULT WITH ACCESSIBLE DANCE EDUCATION AND HIGH QUALITY PROFESSIONAL BALLET TRAINING AT THREE AREA CAMPUSES. SCHOOL OF THE ARTS FULL LENGTH PRODUCTIONS AND SHOWCASES FOR RECREATIONAL PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$342,593	ExpenseAmt
Revenue	$98,511	RevenueAmt
Desc	PROFESSIONAL COMPANY PERFORMANCES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$937,850	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAUREN DIAZ	PersonNm
Phone	3127254752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11545 183RD PLACE SUITE 101	AddressLine1Txt
City	ORLAND PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60467	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSAN JILLSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TARA TORKELSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA JILLSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY SANDERSON
TREASURER	10.00	Yes (X)	Yes (X)	$5,206	$0	$0
REUBEN RUBIO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA WAINWRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACIE MARCINIAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN DIAZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$38,930	$0	$185
JULIANNA RUBIO SLAGER
ARTISTIC DIRECTOR	40.00		Yes (X)	$30,990	$0	$228

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,126	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$413	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$17,550	GovernmentGrantsAmt
All Other Contributions	$179,190	AllOtherContributionsAmt
Total Contributions	$196,740	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DANCE EDUCATION	611600	$741,163	$741,163
DANCE PERFORMANCES	711120	$158,449	$158,449

Field	Value	IRS element (for citing)
Total Program Service Revenue	$899,612	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$18,577	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,876	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,701	TotalRevenueColumnAmt
Exclusion	$12,701	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$44,278	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,259	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,019	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Total Revenue Column	$32,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,176	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,176	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,150,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$940,807	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,701	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,370	TotalAmt
Program Services	$23,783	ProgramServicesAmt
Management And General	$36,910	ManagementAndGeneralAmt
Fundraising	$11,677	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$450,274	TotalAmt
Program Services	$421,539	ProgramServicesAmt
Management And General	$27,353	ManagementAndGeneralAmt
Fundraising	$1,382	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,318	TotalAmt
Program Services	$6,932	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,877	TotalAmt
Program Services	$34,170	ProgramServicesAmt
Management And General	$4,720	ManagementAndGeneralAmt
Fundraising	$987	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,185	TotalAmt
Program Services	$135	ProgramServicesAmt
Management And General	$1,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,035	TotalAmt
Program Services	$34,345	ProgramServicesAmt
Management And General	$10,690	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,617	TotalAmt
Program Services	$10,028	ProgramServicesAmt
Management And General	$47,148	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,123	TotalAmt
Program Services	$8,296	ProgramServicesAmt
Management And General	$2,736	ManagementAndGeneralAmt
Fundraising	$1,091	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,044	TotalAmt
Program Services	$4,484	ProgramServicesAmt
Management And General	$7,129	ManagementAndGeneralAmt
Fundraising	$6,431	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$851	TotalAmt
Program Services	$851	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,178	TotalAmt
Program Services	$150,397	ProgramServicesAmt
Management And General	$7,569	ManagementAndGeneralAmt
Fundraising	$4,212	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,231	TotalAmt
Program Services	$37,045	ProgramServicesAmt
Management And General	$3,186	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,978	TotalAmt
Program Services	$80,282	ProgramServicesAmt
Management And General	$1,896	ManagementAndGeneralAmt
Fundraising	-$200	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,891	TotalAmt
Program Services	$15,539	ProgramServicesAmt
Management And General	$845	ManagementAndGeneralAmt
Fundraising	$507	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,233	TotalAmt
Program Services	$2,800	ProgramServicesAmt
Management And General	$8,433	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PERFORMANCE PRODUCTION	$99,353	$99,353
CREDIT CARD FEES	$19,849	$5,691	$11,572	$2,586
DUES AND SUBSCRIPTIONS	$4,066	$2,180	$1,886

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,140,473	TotalAmt
Program Services	$937,850	ProgramServicesAmt
Management And General	$173,437	ManagementAndGeneralAmt
Fundraising	$29,186	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$174,298	BOYAmt
EOY	$92,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,109	BOYAmt
EOY	$86,125	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,444	BOYAmt
EOY	$60,821	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,391	BOYAmt
EOY	$6,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,544	BOYAmt
EOY	$25,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,140	BOYAmt
EOY	$104,248	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,300	BOYAmt
EOY	$14,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,226	BOYAmt
EOY	$389,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,447	BOYAmt
EOY	$45,117	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$22,999	BOYAmt
EOY	$10,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,446	BOYAmt
EOY	$56,116	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	$316,780	BOYAmt
EOY	$333,555	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$323,780	BOYAmt
EOY	$333,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,226	BOYAmt
EOY	$389,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,775	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,740	CurrentTaxYearAmt
Total	$840,925	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$434,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$516,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$908,631	CurrentTaxYearAmt
Total	$3,056,144	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,701	CurrentTaxYearAmt
Total	$31,415	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$725,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$871,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,118,072	CurrentTaxYearAmt
Total	$3,928,484	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,928,484	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,119	CurrentTaxYearMinus1YearAmt
Total	$6,999	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$32,176	CurrentTaxYearAmt
Total	$32,176	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$725,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,248	CurrentTaxYearAmt
Total	$3,967,659	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,529	OtherCostOrOtherBasisAmt
Depreciation	$36,948	DepreciationAmt
Book Value	$61,581	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,098	OtherCostOrOtherBasisAmt
Depreciation	$24,564	DepreciationAmt
Book Value	$26,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,000	OtherCostOrOtherBasisAmt
Depreciation	$1,867	DepreciationAmt
Book Value	$16,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,248	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISER	Event1Nm
Gross Receipts Event1	$11,467	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,467	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,289	OtherDirectExpensesEvent1Amt
Event2	BENEFIT DINNER	Event2Nm
Gross Receipts Event2	$7,110	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,110	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,587	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$18,577	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,577	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,876	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,701	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SUSAN JILLSON	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	CASH FLOW ASSISTANCE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$45,000	OriginalPrincipalAmt
Balance Due	$10,999	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$10,999	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS ARE SISTERS. ONE BOARD MEMBER IS THE FATHER OF THE ARTISTIC DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN, AND COMMIT TO FOLLOWING THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.