GUADALUPE CULTURAL ARTS CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GUADALUPE CULTURAL ARTS CENTER (EIN 74-2036976)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202042279349300834
Schema version: 2018v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-14T09:56:20-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742433094	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GONZALEZ & BLACK PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 IH-10 WEST STE 505	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742036976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUADALUPE CULTURAL ARTS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GUAD	BusinessNameControlTxt
Phone	2102713151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 GUADALUPE STREET	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRISTINA BALLI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2102713151	PhoneNum
Signature	2020-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RINALDO J GONZALEZ	PreparerPersonNm
PTIN	P00958786	PTIN
Phone	2103669430	PhoneNum
Preparation	2020-07-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.203.206.174	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-14	IPDt
IP Tm	09:56:16	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BA96CB11B683A6B290A9173B2FF14DDA2BEA134	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRISTINA BALLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 GUADALUPE ST	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,220,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GUADALUPECULTURALARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	NON-PROFIT ARTS ORGANIZATION	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$834,964	PYContributionsGrantsAmt
CY Contributions Grants	$770,127	CYContributionsGrantsAmt
PY Program Service Revenue	$333,984	PYProgramServiceRevenueAmt
CY Program Service Revenue	$346,526	CYProgramServiceRevenueAmt
PY Investment Income	$76,118	PYInvestmentIncomeAmt
CY Investment Income	$34,366	CYInvestmentIncomeAmt
PY Other Revenue	$80,814	PYOtherRevenueAmt
CY Other Revenue	$69,335	CYOtherRevenueAmt
PY Total Revenue	$1,325,880	PYTotalRevenueAmt
CY Total Revenue	$1,220,354	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	$549,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$500,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$783,914	PYOtherExpensesAmt
CY Other Expenses	$1,017,222	CYOtherExpensesAmt
PY Total Expenses	$1,333,883	PYTotalExpensesAmt
CY Total Expenses	$1,518,053	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$297,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,674,505	TotalAssetsBOYAmt
Total Assets EOY	$4,371,399	TotalAssetsEOYAmt
Total Liabilities BOY	$271,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,402,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,104,998	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE GUADALUPE CULTURAL ARTS CENTER IS TO PRESERVE, DEVELOP, PRESENT AND PROMOTE THE ARTS AND CULTURE OF THE CHICANO. LATINO, AND INDIGENOUS PEOPLES. THE SCOPE OF THE CENTER'S PROGRAMMING IS MULTI-DISCIPLINARY AND VARIED WITHIN EACH OF THE FOLLOWING DISCIPLINES: DANCE, MEDIA ARTS, MUSIC, LITERATURE, THEATRE ARTS, AND VISUAL ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$522,497	ExpenseAmt
Desc	ARTS PROGRAMSPERFORMING ARTS PRODUCTIONS HIGHLIGHTING THE BEST IN LATINO THEATER, DANCE AND MUSIC.EXHIBITIONS OF LOCAL AND NATIONAL ARTISTS.COMMUNITY CELEBRATIONS THAT CELEBRATE CULTURAL TRADITIONS THROUGH BALES, HANDS-ON WORKSHOPS AND TRADITIONAL PERFORMANCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$347,068	ExpenseAmt
Desc	FESTIVALSTEJANO CONJUNTO FESTIVAL: A FOUR-DAY FESTIVAL IN MAY CELEBRATING THE WORLD'S BEST CONJUNTO BANDS.CINEFESTIVAL, THE LONGEST-RUNNING LATINO FILM FESTIVAL IN THE U.S. EIGHT DAYS OF SCREENINGS, WORKSHOPS, DISCUSSIONS, CELEBRATIONS AND MUSICAL PERFORMANCES PLAY A SIGNIFICANT ROLE IN THE PRESENTATION AND APPRECIATION OF LATINO FILMMAKERS FROM AROUND THE WORLD. HECHO A MANO ("MADE BY HAND") HOLIDAY ART FAIR, A POPULAR EVENT THAT FEATURES QUALITY CONTEMPORARY AND TRADITIONAL CRAFTS CELEBRATING THE WORK OF SAN ANTONIO'S LATINO ARTISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$231,736	ExpenseAmt
Desc	EDUCATION- THE GUADALUPE ACADEMY PROVIDES EDUCATION IN ALL OF THE AFOREMENTIONED ART DISCIPLINES WITH EMPHASIS IN TRADITIONAL DANCE, MUSIC, AND VISUAL ARTS.- A MARIACHI SUMMER CAMP IS HELD FOR ONE WEEK DURING THE SUMMER.- SPECIAL CONTRACT PROGRAMS TAKE PLACE IN SCHOOL AND GOVERNMENTAL SETTINGS SUCH AS TEEN ARTS PUENTE (TAPP) COUNTY PROGRAM AND PRE-K FOR S.A.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$173,268	ExpenseAmt
Desc	GUADLUPE THEATER OPERATED THE HISTORIC GUADALUPE THEATER AS A VENUE FOR ORGANIZATION PROGRAMMING EVENTS. OVERSAW RENOVATIONS TO THE THEATER AS LONG-TERM LESSEE FOR THE CITY OF SAN ANTONIO, OWNER OF FACILITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,268	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,274,569	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2102713151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 S BRAZOS	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78207	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CELINA PENA
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT T BRIDGEST
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA FERNANDA CARDENAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRISTINA BAZALDUA-SALAZAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL BENAVIDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA MUNOZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR REFUGIO ITO ROMO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRISTINA SOSA NORIEGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IVAN MENDOZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY SEPULVEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$4,277	MembershipDuesAmt
Fundraising	$428	FundraisingAmt
Government Grants	$610,079	GovernmentGrantsAmt
All Other Contributions	$155,343	AllOtherContributionsAmt
Total Contributions	$770,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION/INSTRUCTI	711190	$135,113	$135,113
ADMISSIONS	711190	$132,117	$132,117
CONCESSIONS AND OTHER	711190	$79,296	$79,296

Field	Value	IRS element (for citing)
Total Program Service Revenue	$346,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,366	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,335	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	$69,335	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$428	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$450,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$120,663	TotalAmt
Program Services	$66,432	ProgramServicesAmt
Management And General	$48,152	ManagementAndGeneralAmt
Fundraising	$6,079	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$274,991	TotalAmt
Program Services	$235,533	ProgramServicesAmt
Management And General	$36,326	ManagementAndGeneralAmt
Fundraising	$3,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,995	TotalAmt
Program Services	$52,038	ProgramServicesAmt
Management And General	$7,369	ManagementAndGeneralAmt
Fundraising	$1,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,182	TotalAmt
Program Services	$33,571	ProgramServicesAmt
Management And General	$9,622	ManagementAndGeneralAmt
Fundraising	$989	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,391	TotalAmt
Program Services	$37,614	ProgramServicesAmt
Management And General	$23,254	ManagementAndGeneralAmt
Fundraising	$7,523	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$456,998	TotalAmt
Program Services	$435,400	ProgramServicesAmt
Management And General	$14,031	ManagementAndGeneralAmt
Fundraising	$7,567	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,187	TotalAmt
Program Services	$24,185	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,813	TotalAmt
Program Services	$59,517	ProgramServicesAmt
Management And General	$3,532	ManagementAndGeneralAmt
Fundraising	$1,764	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,697	TotalAmt
Program Services	$133,803	ProgramServicesAmt
Management And General	$5,946	ManagementAndGeneralAmt
Fundraising	$5,948	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,252	TotalAmt
Program Services	$20,723	ProgramServicesAmt
Management And General	$529	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,236	TotalAmt
Program Services	$12,601	ProgramServicesAmt
Management And General	$7,377	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,635	TotalAmt
Program Services	$10,529	ProgramServicesAmt
Management And General	$1,053	ManagementAndGeneralAmt
Fundraising	$1,053	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,281	TotalAmt
Program Services	$60,089	ProgramServicesAmt
Management And General	$8,128	ManagementAndGeneralAmt
Fundraising	$4,064	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE & EQUIPMENT	$86,320	$82,131	$2,123	$2,066
BAD DEBTS	$29,385		$29,385
TAXES AND LICENSES	$7,176	$6,488	$344	$344
POSTAGE AND SHIPPING	$3,890	$3,540	$175	$175

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,961	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$1,491	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,518,053	TotalAmt
Program Services	$1,274,569	ProgramServicesAmt
Management And General	$199,838	ManagementAndGeneralAmt
Fundraising	$43,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,242	BOYAmt
EOY	$28,401	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,900	BOYAmt
EOY	$87,476	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,658	BOYAmt
EOY	$16,458	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,682	BOYAmt
EOY	$18,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,966,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,030,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,022,419	BOYAmt
EOY	$2,936,278	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,541,604	BOYAmt
EOY	$1,284,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,674,505	BOYAmt
EOY	$4,371,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,073	BOYAmt
EOY	$102,231	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$190,573	BOYAmt
EOY	$164,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,646	BOYAmt
EOY	$266,401	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,342,859	BOYAmt
EOY	$3,885,549	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$219,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,402,859	BOYAmt
EOY	$4,104,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,674,505	BOYAmt
EOY	$4,371,399	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$297,699	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$162	PriorPeriodAdjustmentsAmt
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	$1,300,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,024,575	CurrentTaxYearAmt
Total	$6,420,538	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,300,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,024,575	CurrentTaxYearAmt
Total	$6,420,538	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$682,846	SubstantialContributorsTotAmt
Public Support Total170	$5,737,692	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$34,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,366	CurrentTaxYearAmt
Total	$258,301	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,678,839	TotalSupportAmt
Gross Receipts Rltd Activities	$924,372	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85910	PublicSupportCY170Pct
Public Support PY170	0.81970	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$233,747	InvestmentCostOrOtherBasisAmt
Book Value	$233,747	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,172,549	InvestmentCostOrOtherBasisAmt
Depreciation	$922,839	DepreciationAmt
Book Value	$2,249,710	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,405	InvestmentCostOrOtherBasisAmt
Book Value	$5,405	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$121,860	InvestmentCostOrOtherBasisAmt
Depreciation	$107,170	DepreciationAmt
Book Value	$14,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$432,726	InvestmentCostOrOtherBasisAmt
Book Value	$432,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,936,278	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$1,284,531	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,284,531	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,270,354	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$50,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$50,000	RevenueNotReportedAmt
Revenue Subtotal	$1,220,354	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,568,056	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$50,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$50,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,518,056	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,518,056	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CITY DESIGNATION	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY SIGNS NON-CONFLICT OF INTEREST STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEB-SITE OR MANUAL COPIES, AS APPROPRIATE.
FORM 990, PART IX, LINE 11G	ACTORS, CHOREOGRAPHERS, CURATOR, DANCERS, INSTRUCTORS, AND MUSICIANS: PROGRAM SERVICE EXPENSES 435,400. MANAGEMENT AND GENERAL EXPENSES 14,031. FUNDRAISING EXPENSES 7,567. TOTAL EXPENSES 456,998.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.