WESTHAMPTON BEACH PERFORMING ARTS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WESTHAMPTON BEACH PERFORMING ARTS CENTER INC (EIN 11-3353161)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-07
IRS object ID: 202031899349302253
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-07T15:55:42-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132709344	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHEEHAN & COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	165 ORINOCO DR	AddressLine1Txt
City	BRIGHTWATERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11718	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	113353161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTHAMPTON BEACH PERFORMING ARTS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6312882350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DIECKMANN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6312882350	PhoneNum
Signature	2020-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J NOVAK	PreparerPersonNm
PTIN	P00934053	PTIN
Phone	6316657040	PhoneNum
Preparation	2020-06-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.206.249.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-02	IPDt
IP Tm	08:31:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B67C901A941BEAFF95DFB4703D02C855D3BACD5B	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	JAMES KUHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,797,409	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHBPAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS A FOCAL POINT FOR THE CULTURAL ASPIRATIONS OF THE AREA THROUGH YEAR-ROUND PRESENTING AND ARTS EDUCATION PROGRAMS, AND TO ACT AS A CATALYST TO ENHANCE THE LOCAL ECONOMY, WHILE ENRICHING THE COMMUNITY'S QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	97	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,316,045	PYContributionsGrantsAmt
CY Contributions Grants	$900,813	CYContributionsGrantsAmt
PY Program Service Revenue	$1,997,186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,534,940	CYProgramServiceRevenueAmt
PY Investment Income	$262,350	PYInvestmentIncomeAmt
CY Investment Income	$142,901	CYInvestmentIncomeAmt
PY Other Revenue	-$48,695	PYOtherRevenueAmt
CY Other Revenue	-$22,020	CYOtherRevenueAmt
PY Total Revenue	$3,526,886	PYTotalRevenueAmt
CY Total Revenue	$2,556,634	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	$1,220,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,066,847	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,550	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,132,474	PYOtherExpensesAmt
CY Other Expenses	$1,762,226	CYOtherExpensesAmt
PY Total Expenses	$3,352,904	PYTotalExpensesAmt
CY Total Expenses	$2,829,073	CYTotalExpensesAmt
PY Revenues Less Expenses	$173,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$272,439	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,201,881	TotalAssetsBOYAmt
Total Assets EOY	$7,434,089	TotalAssetsEOYAmt
Total Liabilities BOY	$168,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,032,946	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,212,447	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD, TO PROVIDE A HOME FOR THE LOCAL PERFORMING ARTS, AND TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,589,128	ExpenseAmt
Revenue	$1,285,715	RevenueAmt
Desc	TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$623,596	ExpenseAmt
Revenue	$261,860	RevenueAmt
Desc	TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,212,724	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	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	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	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIFFANY ATTARDO FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6312882350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY BONNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR STANLEY EPSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CYNTHIA HOCHMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES KUHN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELE LE MOAL-GRAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS A LOBEL ESQ
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ABIGAIL MERRILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY SKILLERN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS A SKOLNICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS STINCHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANLEY ZINBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHELLE DEBUSSCHERE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DIECKMANN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNIE CURRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MADHU GARG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANLEY KOMAROFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLETTE LETTIERI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AIMEE FITZPATRICK MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRAM SLATON-THROUGH 92019
EXECUTIVE DIRECTOR	40.00		$159,526	$0	$7,157	Yes (X)
JULIENNE PENZA-BOONE AS OF 102019
INTERIM EXECUTIVE DIRECTOR	40.00		$99,248	$0	$8,730	Yes (X)
FRANK RUSSEL IV
PRODUCTION & FACILITIES DI	40.00		$102,571	$0	$8,784		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$361,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$193,125	FundraisingAmt
Government Grants	$45,000	GovernmentGrantsAmt
All Other Contributions	$662,688	AllOtherContributionsAmt
Total Contributions	$900,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	711190	BusinessCd
Total Revenue Column	$1,534,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,534,940	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,534,940	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,730	TotalRevenueColumnAmt
Exclusion	$118,730	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,635	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,635	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,635	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,145,701	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,120,056	SecuritiesAmt
Other	$1,474	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,645	SecuritiesAmt
Other	-$1,474	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,171	TotalRevenueColumnAmt
Exclusion	$24,171	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,590	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$193,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,655	TotalRevenueColumnAmt
Exclusion	-$34,655	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,556,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,547,575	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,246	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	$361,345	TotalAmt
Program Services	$252,119	ProgramServicesAmt
Management And General	$36,409	ManagementAndGeneralAmt
Fundraising	$72,817	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$579,712	TotalAmt
Program Services	$369,497	ProgramServicesAmt
Management And General	$127,878	ManagementAndGeneralAmt
Fundraising	$82,337	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,231	TotalAmt
Program Services	$35,468	ProgramServicesAmt
Management And General	$5,389	ManagementAndGeneralAmt
Fundraising	$11,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,559	TotalAmt
Program Services	$47,079	ProgramServicesAmt
Management And General	$14,729	ManagementAndGeneralAmt
Fundraising	$11,751	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Management And General	$7,600	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,784	TotalAmt
Management And General	$17,784	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,486	TotalAmt
Management And General	$28,486	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,471	TotalAmt
Management And General	$16,471	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,428	TotalAmt
Program Services	$144,574	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt
Fundraising	$3,408	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,555	TotalAmt
Program Services	$8,586	ProgramServicesAmt
Management And General	$28,116	ManagementAndGeneralAmt
Fundraising	$7,853	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,074	TotalAmt
Program Services	$32,450	ProgramServicesAmt
Management And General	$23,624	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,729	TotalAmt
Program Services	$116,459	ProgramServicesAmt
Management And General	$20,270	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,230	TotalAmt
Program Services	$67,607	ProgramServicesAmt
Management And General	$7,623	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MUSICIANS & PERFORMANCE	$842,369	$842,369
PRODUCTION COSTS	$123,193	$123,193
REPAIRS & MAINTENANCE	$101,874	$53,158	$48,716
CREDIT CARD FEES	$101,233	$101,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,200	TotalAmt
Program Services	$18,932	ProgramServicesAmt
Management And General	$11,258	ManagementAndGeneralAmt
Fundraising	$29,010	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,829,073	TotalAmt
Program Services	$2,212,724	ProgramServicesAmt
Management And General	$397,799	ManagementAndGeneralAmt
Fundraising	$218,550	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,281	BOYAmt
EOY	$227,206	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,131,206	BOYAmt
EOY	$538,354	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$219,350	BOYAmt
EOY	$48,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,898	BOYAmt
EOY	$50,524	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,574	BOYAmt
EOY	$91,010	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,866,531	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,309,807	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,610,825	BOYAmt
EOY	$3,556,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,889,747	BOYAmt
EOY	$2,921,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,201,881	BOYAmt
EOY	$7,434,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,342	BOYAmt
EOY	$69,865	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$102,593	BOYAmt
EOY	$151,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,935	BOYAmt
EOY	$221,642	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	$5,811,186	BOYAmt
EOY	$5,806,672	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,221,760	BOYAmt
EOY	$1,405,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,032,946	BOYAmt
EOY	$7,212,447	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,201,881	BOYAmt
EOY	$7,434,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$272,439	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$439,215	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$12,725	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,049,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,270,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900,813	CurrentTaxYearAmt
Total	$5,804,550	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,049,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,270,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900,813	CurrentTaxYearAmt
Total	$5,804,550	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,032,274	SubstantialContributorsTotAmt
Public Support Total170	$4,772,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,953	CurrentTaxYearAmt
Total	$426,687	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,231,237	TotalSupportAmt
Gross Receipts Rltd Activities	$9,869,148	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76590	PublicSupportCY170Pct
Public Support PY170	0.76220	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,410,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	$562,417	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,486	AdministrativeExpensesAmt
End Year Balance	$2,944,058	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,555,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$109,868	InvestmentEarningsOrLossesAmt
Administrative Expenses	$35,088	AdministrativeExpensesAmt
End Year Balance	$2,410,127	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,207,450	BeginningYearBalanceAmt
Investment Earnings Or Losses	$380,480	InvestmentEarningsOrLossesAmt
Administrative Expenses	$32,847	AdministrativeExpensesAmt
End Year Balance	$2,555,083	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,070,422	BeginningYearBalanceAmt
Investment Earnings Or Losses	$166,917	InvestmentEarningsOrLossesAmt
Administrative Expenses	$29,889	AdministrativeExpensesAmt
End Year Balance	$2,207,450	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,109,313	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,671	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,881	OtherExpendituresAmt
Administrative Expenses	$26,339	AdministrativeExpensesAmt
End Year Balance	$2,070,422	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13630	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$958,800	OtherCostOrOtherBasisAmt
Book Value	$958,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,348,283	OtherCostOrOtherBasisAmt
Depreciation	$310,691	DepreciationAmt
Book Value	$1,037,592	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,159,601	OtherCostOrOtherBasisAmt
Depreciation	$1,620,586	DepreciationAmt
Book Value	$1,539,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,207,191	OtherCostOrOtherBasisAmt
Depreciation	$1,191,490	DepreciationAmt
Book Value	$15,701	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,656	OtherCostOrOtherBasisAmt
Depreciation	$187,040	DepreciationAmt
Book Value	$5,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,556,724	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,008,574	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$439,215	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,725	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$451,940	RevenueNotReportedAmt
Revenue Subtotal	$2,556,634	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,556,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,829,073	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,829,073	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,829,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION HAS AN ENDOWMENT, WHICH IS CLASSIFIED AS BOARD DESIGNATED AND PERMANENTLY RESTRICTED UNDER TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT. INVESTMENT INCOME AND GAINS AND LOSSES OF THE PERMANENTLY RESTRICTED ENDOWMENT ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE PERMANENTLY RESTRICTED ENDOWMENT MAY BE APPROPIATED FOR EXPENDITURE. HOWEVER, APPROPIATIONS MAY NOT REDUCE THE FAIR VALUE OF THE ASSET TO AN AMOUNT LESS THAN THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT OF $1,000,000.

PART X, LINE 2:

AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$86,740	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,125	CharitableContriEvent1Amt
Gross Revenue Event1	$23,615	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,900	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$17,059	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,689	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,107	OtherDirectExpensesEvent1Amt
Event2	BEACHSTOCK	Event2Nm
Gross Receipts Event2	$163,595	GrossReceiptsEvent2Amt
Charitable Contri Event2	$128,000	CharitableContriEvent2Amt
Gross Revenue Event2	$35,595	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$15,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,433	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,770	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,407	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$27,380	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,380	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,780	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,100	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$277,715	GrossReceiptsTotalAmt
Charitable Contributions Tot	$193,125	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,590	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$32,059	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,902	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,770	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,614	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,245	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,655	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	GRAM SLATON-THROUGH 92019	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$159,526	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,157	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,683	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANTHONY BONNER AND ROBERT DIECKMAN,DIRECTORS, ARE CO-OWNERS IN A BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER REVIEW THE RETURN AND UPON THEIR APPROVAL, DISTRIBUTE COPIES OF THE RETURN TO THE ENTIRE BOARD FOR THE FINAL APPROVAL TO FILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY AND ALL CONTRACTS WHICH MIGHT INVOLVE A BOARD MEMBER, OFFICER, OR EMPLOYEE. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT BOARD MEETINGS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT SURVEYED THE OTHER PERFORMING ARTS ORGANIZATIONS IN THE SAME GEOGRAPHICAL LOCATION FOR THE SAKE OF COMPARISON, TAKING INTO ACCOUNT THE SIZE OF THE POLLED ORGANIZATIONS, SEASONS IN WHICH THEY OPERATE, FINANCIAL PERFORMANCE COMPARISON AND JOB DESCRIPTIONS. ALL DIRECTORS WERE INFORMED OF THE RESULTS BEFORE AND DURING THE PROCESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION NEGOTIATION. FOR OTHER EMPLOYEES AND ANNUAL ANALYSIS OF COMPARABLE POSITIONS AND SALARIES IN THE SAME GEOGRAPHICAL LOCATION IS CONDUCTED AND IS UTILIZED BY THE BOARD AS A TOOL IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS.
FORM 990, PART IX, LINE 24E	PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,210. TOTAL EXPENSES 23,210. FILM RENTALS: PROGRAM SERVICE EXPENSES 16,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,045. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 6,408. FUNDRAISING EXPENSES 3,514. TOTAL EXPENSES 12,809. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 1,347. CONFERENCE AND WORKSHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 939. TOTAL EXPENSES 939.
FORM 990, PART XII, LINE 2C	THE SELECTION AND OVERSIGHT PROCESS AS IT RELATES TO THE ORGANIZATION'S ANNUAL AUDIT HAVE NOT CHANGED FROM THE PRIOR YEARS.