WESTHAMPTON BEACH PERFORMING ARTS CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WESTHAMPTON BEACH PERFORMING ARTS CENTER INC (EIN 11-3353161)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-15
IRS object ID: 201921969349301837
Schema version: 2018v3.1
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	2019-07-15T14:55:06-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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
Business Name Line2	INC	BusinessNameLine2Txt

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	STANLEY ZINBERG	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	6312882350	PhoneNum
Signature	2019-06-26	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	2019-06-26	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	2019-06-26	IPDt
IP Tm	10:46:04	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	41B4760E85C4C49E7D007C1A8B5C2CEAFE38B1C2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A9D9CBB1AFA9FF1A299FB6E7CE710A72907BFB68	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY SKILLERN	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	$4,932,053	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,276,955	PYContributionsGrantsAmt
CY Contributions Grants	$1,316,045	CYContributionsGrantsAmt
PY Program Service Revenue	$2,086,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,997,186	CYProgramServiceRevenueAmt
PY Investment Income	$97,350	PYInvestmentIncomeAmt
CY Investment Income	$262,350	CYInvestmentIncomeAmt
PY Other Revenue	-$35,429	PYOtherRevenueAmt
CY Other Revenue	-$48,695	CYOtherRevenueAmt
PY Total Revenue	$3,425,831	PYTotalRevenueAmt
CY Total Revenue	$3,526,886	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	$1,141,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,220,430	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$245,678	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,167,061	PYOtherExpensesAmt
CY Other Expenses	$2,132,474	CYOtherExpensesAmt
PY Total Expenses	$3,308,471	PYTotalExpensesAmt
CY Total Expenses	$3,352,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$173,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,451,098	TotalAssetsBOYAmt
Total Assets EOY	$7,201,881	TotalAssetsEOYAmt
Total Liabilities BOY	$253,068	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,198,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,032,946	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	$1,891,933	ExpenseAmt
Revenue	$1,568,092	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	$742,118	ExpenseAmt
Revenue	$429,094	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	$2,634,051	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	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	KAITLIN DORSCH 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
JANE SCUDI DELL
DIRECTOR-FORMER	1.00	Yes (X)	$0	$0	$0
DR STANLEY EPSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHEN D HAYMES
DIRECTOR-FORMER	1.00	Yes (X)	$0	$0	$0
CYNTHIA HOCHMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERNARD HODES
DIRECTOR-FORMER	1.00	Yes (X)	$0	$0	$0
JAMES KUHN
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELE LE MOAL-GRAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS A LOBEL ESQ
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ABIGAIL MERRILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LOUIS SCOTTO
DIRECTOR-FORMER	1.00	Yes (X)	$0	$0	$0
MARY SKILLERN
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS A SKOLNICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS STINCHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANLEY ZINBERG
CHARIMAN	10.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE DEBUSSCHERE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT DIECKMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEAN SULLIVAN CURRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLARE BISCEGLIA-THROUGH 72018
EXECUTIVE DIRECTOR	40.00		$280,310	$0	$25,462	Yes (X)
GRAM SLATON AS OF 72018
EXECUTIVE DIRECTOR	40.00		$72,921	$0	$2,882	Yes (X)
FRANK RUSSEL IV
PRODUCTION & FACILITIES DI	40.00		$101,800	$0	$8,356		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$455,031	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,700	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	$187,655	FundraisingAmt
Government Grants	$70,000	GovernmentGrantsAmt
All Other Contributions	$1,058,390	AllOtherContributionsAmt
Noncash Contributions	$21,487	NoncashContributionsAmt
Total Contributions	$1,316,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	711190	BusinessCd
Total Revenue Column	$1,997,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,997,186	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,997,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,375	TotalRevenueColumnAmt
Exclusion	$113,375	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,397,266	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,234,838	SecuritiesAmt
Other	$13,453	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$162,428	SecuritiesAmt
Other	-$13,453	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,975	TotalRevenueColumnAmt
Exclusion	$148,975	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,181	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$187,655	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$156,876	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,695	TotalRevenueColumnAmt
Exclusion	-$48,695	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,526,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,997,186	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$213,655	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	$455,031	TotalAmt
Program Services	$243,093	ProgramServicesAmt
Management And General	$70,646	ManagementAndGeneralAmt
Fundraising	$141,292	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$619,593	TotalAmt
Program Services	$436,548	ProgramServicesAmt
Management And General	$159,506	ManagementAndGeneralAmt
Fundraising	$23,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,632	TotalAmt
Program Services	$39,778	ProgramServicesAmt
Management And General	$12,338	ManagementAndGeneralAmt
Fundraising	$15,516	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,174	TotalAmt
Program Services	$46,844	ProgramServicesAmt
Management And General	$19,148	ManagementAndGeneralAmt
Fundraising	$12,182	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,088	TotalAmt
Management And General	$35,088	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,314	TotalAmt
Management And General	$59,064	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,544	TotalAmt
Program Services	$93,077	ProgramServicesAmt
Fundraising	$2,467	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,698	TotalAmt
Program Services	$48,807	ProgramServicesAmt
Management And General	$29,806	ManagementAndGeneralAmt
Fundraising	$29,085	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,319	TotalAmt
Program Services	$38,589	ProgramServicesAmt
Management And General	$9,730	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,908	TotalAmt
Program Services	$108,085	ProgramServicesAmt
Management And General	$19,823	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,083	TotalAmt
Program Services	$72,074	ProgramServicesAmt
Management And General	$8,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MUSICIANS & PERFORMANCE	$1,139,173	$1,139,173
PRODUCTION COSTS	$187,899	$187,899
REPAIRS & MAINTENANCE	$74,769	$71,269	$3,500
CREDIT CARD FEES	$45,438	$45,438

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,241	TotalAmt
Program Services	$63,377	ProgramServicesAmt
Management And General	$31,517	ManagementAndGeneralAmt
Fundraising	$20,347	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,352,904	TotalAmt
Program Services	$2,634,051	ProgramServicesAmt
Management And General	$473,175	ManagementAndGeneralAmt
Fundraising	$245,678	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$403,877	BOYAmt
EOY	$191,281	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,580,583	BOYAmt
EOY	$1,131,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,950	BOYAmt
EOY	$219,350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,714	BOYAmt
EOY	$60,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,171	BOYAmt
EOY	$98,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,784,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,173,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,728,504	BOYAmt
EOY	$2,610,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,502,299	BOYAmt
EOY	$2,889,747	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,451,098	BOYAmt
EOY	$7,201,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,052	BOYAmt
EOY	$66,342	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$153,016	BOYAmt
EOY	$102,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,068	BOYAmt
EOY	$168,935	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,901,956	BOYAmt
EOY	$5,811,186	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,074	BOYAmt
EOY	$221,760	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,198,030	BOYAmt
EOY	$7,032,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,451,098	BOYAmt
EOY	$7,201,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$173,982	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$357,252	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$18,186	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	$973,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316,045	CurrentTaxYearAmt
Total	$5,877,606	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$973,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316,045	CurrentTaxYearAmt
Total	$5,877,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,093,695	SubstantialContributorsTotAmt
Public Support Total170	$4,783,911	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,375	CurrentTaxYearAmt
Total	$398,512	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,276,118	TotalSupportAmt
Gross Receipts Rltd Activities	$10,166,381	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76220	PublicSupportCY170Pct
Public Support PY170	0.81260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,039,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$96,337	InvestmentEarningsOrLossesAmt
Administrative Expenses	$26,649	AdministrativeExpensesAmt
End Year Balance	$2,109,313	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08300	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	$490,000	OtherCostOrOtherBasisAmt
Book Value	$490,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$793,329	OtherCostOrOtherBasisAmt
Depreciation	$283,237	DepreciationAmt
Book Value	$510,092	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,110,565	OtherCostOrOtherBasisAmt
Depreciation	$1,524,245	DepreciationAmt
Book Value	$1,586,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,201,944	OtherCostOrOtherBasisAmt
Depreciation	$1,182,363	DepreciationAmt
Book Value	$19,581	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,619	OtherCostOrOtherBasisAmt
Depreciation	$183,787	DepreciationAmt
Book Value	$4,832	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,610,825	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,187,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$357,252	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,186	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$339,066	RevenueNotReportedAmt
Revenue Subtotal	$3,526,886	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,526,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,352,904	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,352,904	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,352,904	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, 2018, 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	$146,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,450	CharitableContriEvent1Amt
Gross Revenue Event1	$54,750	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,906	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$37,885	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,999	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,093	OtherDirectExpensesEvent1Amt
Event2	BE OUR GUEST	Event2Nm
Gross Receipts Event2	$64,026	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,685	CharitableContriEvent2Amt
Gross Revenue Event2	$12,341	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$19,192	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,909	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,283	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$85,610	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$44,520	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$41,090	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$16,616	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,108	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,012	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,373	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$295,836	GrossReceiptsTotalAmt
Charitable Contributions Tot	$187,655	CharitableContributionsTotAmt
Gross Revenue Total Events	$108,181	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,906	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$73,693	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,016	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,512	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,749	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$156,876	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,695	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	CLARE BISCEGLIA-THROUGH 72018	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$280,310	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	$25,462	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$305,772	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 (8 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 A, LINE 4	THE ORGANIZATION HAVE UPDATED THEIR BY-LAWS
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	THEATRE HOUSE PROGRAM: PROGRAM SERVICE EXPENSES 37,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,619. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,501. MANAGEMENT AND GENERAL EXPENSES 4,469. FUNDRAISING EXPENSES 13,176. TOTAL EXPENSES 26,146. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,350. FILM RENTALS: PROGRAM SERVICE EXPENSES 17,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,257. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,281. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,618. TOTAL EXPENSES 4,618. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,417. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,553. TOTAL EXPENSES 2,553.
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.