THE DRAMATISTS GUILD FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE DRAMATISTS GUILD FUND INC (EIN 13-6144932)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-15
IRS object ID: 202003209349301595
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-15T18:20:36-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136144932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DRAMATISTS GUILD FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DRAM	BusinessNameControlTxt
Phone	2123918384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	356 W 40 ST NO 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL ROUTH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2123918384	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2020-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.122.225.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-15	IPDt
IP Tm	19:20:30	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	744111110870A6F1869E9C7708983D3D0F8C87A4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	744111110870A6F1869E9C7708983D3D0F8C87A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL ROUTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	356 W 40 ST NO 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,769,329	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DGF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	DGF'S PROGRAMS HELP THE AMERICAN THEATER THRIVE BY PROVIDING PLAYWRIGHTS, COMPOSERS, LYRICISTS, AND BOOKWRITERS WITH THE RESOURCES THEY NEED TO MAKE DRAMATIC CHANGE. WE SUPPORT BOTH NEW CREATORS AND THOSE WHO HAVE ALREADY EMERGED.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,247,372	PYContributionsGrantsAmt
CY Contributions Grants	$2,169,484	CYContributionsGrantsAmt
PY Program Service Revenue	$212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,105	CYProgramServiceRevenueAmt
PY Investment Income	$638,030	PYInvestmentIncomeAmt
CY Investment Income	$100,521	CYInvestmentIncomeAmt
PY Other Revenue	-$46,570	PYOtherRevenueAmt
CY Other Revenue	$133,145	CYOtherRevenueAmt
PY Total Revenue	$3,839,044	PYTotalRevenueAmt
CY Total Revenue	$2,405,255	CYTotalRevenueAmt
PY Grants And Similar Paid	$370,631	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$277,015	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$499,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$685,331	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,146	CYTotalFundraisingExpenseAmt
PY Other Expenses	$882,317	PYOtherExpensesAmt
CY Other Expenses	$675,302	CYOtherExpensesAmt
PY Total Expenses	$1,751,990	PYTotalExpensesAmt
CY Total Expenses	$1,637,648	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,087,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$767,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,968,883	TotalAssetsBOYAmt
Total Assets EOY	$6,290,638	TotalAssetsEOYAmt
Total Liabilities BOY	$149,056	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,819,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,198,494	NetAssetsOrFundBalancesEOYAmt
Mission	DGF'S PROGRAMS HELP THE AMERICAN THEATER THRIVE BY PROVIDING PLAYWRIGHTS, COMPOSERS, LYRICISTS, AND BOOKWRITERS WITH THE RESOURCES THEY NEED TO MAKE DRAMATIC CHANGE. WE SUPPORT BOTH NEW CREATORS AND THOSE WHO HAVE ALREADY EMERGED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$933,307	ExpenseAmt
Grant	$277,015	GrantAmt
Revenue	$2,105	RevenueAmt
Desc	GRANTS AND AWARDS TO THEATRES AND INSTITUTIONS FOR PROMOTING DRAMA - DGF SUPPORTS THEATER COMPANIES THROUGHOUT THE UNITED STATES BY PROVIDING GRANTS TO THEATRICAL ORGANIZATIONS ACROSS THE COUNTRY THAT PRODUCE WORKS BY CONTEMPORARY AMERICAN PLAYWRIGHTS. LYRICISTS, AND COMPOSERS. GRANTS IN AID TO INDIVIDUAL WRITERS BASED ON HARDSHIP - THROUGH THE KESSELRING EMERGENCY GRANT PROGRAM, THE FUND AWARDS EMERGENCY ASSISTANCE TO WRITERS WHO ARE EXPERIENCING FINANCIAL HARDSHIP.	Desc
Total Program Service Expenses	$933,307	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2123918384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	356 W 40 ST NO 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW LIPPA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN CRYER
PRESIDENT EMERITUS	1.00	Yes (X)		$0	$0	$0
KEVIN HAGER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LAUBACH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BIERMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN CHILDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH DEWBERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUISE EVINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRA GILBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROE GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GORDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHIRLEY LAURO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD LOFTUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRENCE MCNALLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA OLCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER RATRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELENI GIANULIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DUSTIN SPARKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG WRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENJ PASEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN PAUL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY DICENZO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDEN JACOBS-JENKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN SONDHEIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL ROUTH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$119,260	$0	$12,665

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,260	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,665	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORE Z OPERATIONS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1356 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Services	EVENT MANAGEMENT SERVICES	ServicesDesc
Compensation	$123,857	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$305,258	FundraisingAmt
All Other Contributions	$1,864,226	AllOtherContributionsAmt
Noncash Contributions	$20,322	NoncashContributionsAmt
Total Contributions	$2,169,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGACY PROJECT	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,105	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,105	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,980	TotalRevenueColumnAmt
Exclusion	$109,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,122,167	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,131,626	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,459	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,459	TotalRevenueColumnAmt
Exclusion	-$9,459	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$365,593	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$305,258	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$232,448	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,145	TotalRevenueColumnAmt
Exclusion	$133,145	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,405,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$233,666	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$277,015	TotalAmt
Program Services	$277,015	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,260	TotalAmt
Program Services	$47,704	ProgramServicesAmt
Management And General	$41,741	ManagementAndGeneralAmt
Fundraising	$29,815	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$433,737	TotalAmt
Program Services	$173,495	ProgramServicesAmt
Management And General	$151,808	ManagementAndGeneralAmt
Fundraising	$108,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,697	TotalAmt
Program Services	$5,079	ProgramServicesAmt
Management And General	$4,444	ManagementAndGeneralAmt
Fundraising	$3,174	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,489	TotalAmt
Program Services	$30,996	ProgramServicesAmt
Management And General	$27,121	ManagementAndGeneralAmt
Fundraising	$19,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,148	TotalAmt
Program Services	$16,859	ProgramServicesAmt
Management And General	$14,752	ManagementAndGeneralAmt
Fundraising	$10,537	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,885	TotalAmt
Program Services	$4,885	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,477	TotalAmt
Management And General	$28,477	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,058	TotalAmt
Management And General	$20,058	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$296,151	TotalAmt
Program Services	$166,958	ProgramServicesAmt
Management And General	$129,193	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,809	TotalAmt
Program Services	$45,809	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,795	TotalAmt
Program Services	$22,451	ProgramServicesAmt
Management And General	$35,344	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,110	TotalAmt
Program Services	$3,110	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,145	TotalAmt
Program Services	$48,480	ProgramServicesAmt
Management And General	$30,851	ManagementAndGeneralAmt
Fundraising	$8,814	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,849	TotalAmt
Management And General	$7,849	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAVEL AND MEETINGS	$74,412	$54,588	$19,824
STAFF AND TEACHER DEVEL	$25,800	$25,800
BANK AND PROCESSING FEE	$12,733		$12,733
DUES AND SUBSCRIPTIONS	$7,799	$7,799

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,279	TotalAmt
Program Services	$2,279	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,637,648	TotalAmt
Program Services	$933,307	ProgramServicesAmt
Management And General	$524,195	ManagementAndGeneralAmt
Fundraising	$180,146	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$467,188	BOYAmt
EOY	$348,609	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,617,577	BOYAmt
EOY	$1,666,364	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$712	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,110	BOYAmt
EOY	$4,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$16,269	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,918	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,178	BOYAmt
EOY	$43,918	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,739,330	BOYAmt
EOY	$4,094,156	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,500	BOYAmt
EOY	$16,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,968,883	BOYAmt
EOY	$6,290,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,056	BOYAmt
EOY	$92,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,056	BOYAmt
EOY	$92,144	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	$1,233,892	BOYAmt
EOY	$2,089,014	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,585,935	BOYAmt
EOY	$4,109,480	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,819,827	BOYAmt
EOY	$6,198,494	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,968,883	BOYAmt
EOY	$6,290,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$767,607	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$388,940	PriorPeriodAdjustmentsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$459,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,398,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,247,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,169,484	CurrentTaxYearAmt
Total	$9,833,304	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$459,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,398,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,247,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,169,484	CurrentTaxYearAmt
Total	$9,833,304	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,316,833	SubstantialContributorsTotAmt
Public Support Total170	$6,516,471	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,521	CurrentTaxYearAmt
Total	$1,946,160	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$13,491	CurrentTaxYearMinus1YearAmt
Total	$18,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,798,447	TotalSupportAmt
Gross Receipts Rltd Activities	$598,804	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55230	PublicSupportCY170Pct
Public Support PY170	0.56070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,456	OtherCostOrOtherBasisAmt
Book Value	$5,456	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,462	OtherCostOrOtherBasisAmt
Book Value	$38,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,918	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$670,851	GrossReceiptsEvent1Amt
Charitable Contri Event1	$305,258	CharitableContriEvent1Amt
Gross Revenue Event1	$365,593	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$232,448	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$670,851	GrossReceiptsTotalAmt
Charitable Contributions Tot	$305,258	CharitableContributionsTotAmt
Gross Revenue Total Events	$365,593	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$232,448	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$232,448	DirectExpenseSummaryEventsAmt
Net Income Summary	$133,145	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	THEATER SUPPORT AND EMERGENCY ASSISTANCE	GrantTypeTxt
Recipient	90	RecipientCnt
Cash Grant	$277,015	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES MUST REPORT ON PROJECT RESULTS AND BUDGET RESULTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE ACCOUNTANT AND SENT TO ALL BOARD MEMBERS FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION USES AN ANNUAL QUESTIONAIRE, AND DISCUSSES AT BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION REVIEWS SIMILIAR ORGANIZATIONS TO DETERMINE PROPER AMOUNT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 166,958. MANAGEMENT AND GENERAL EXPENSES 129,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,151.