DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC (EIN 20-0695917)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201811349349309206
Schema version: 2016v3.1
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 C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T16:15:03-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S Orange Ave Suite 800	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200695917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Phillips Center for the	BusinessNameLine1Txt
Business Name Line2	Performing Arts Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% CECILIA KELLY	InCareOfNm
Business Name Control	DRPH	BusinessNameControlTxt
Phone	4078390119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E ANDERSON STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CECILIA KELLY	PersonNm
Person Title	cfo	PersonTitleTxt
Phone	4078390119	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anne McHugh CPA	PreparerPersonNm
PTIN	P01066774	PTIN
Phone	4078416930	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE RAMSBERGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E ANDERSON STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,934,182	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.drphillipscenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO BE AN INSPIRATIONAL AND CREATIVE PERFORMING ARTS CENTER THAT ENHANCES AND ENRICHES THE CENTRAL FLORIDA COMMUNITY THROUGH ITS PROGRAMMING AND	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	326	TotalEmployeeCnt
Total Volunteers	322	TotalVolunteersCnt
Total Gross UBI	-$378,902	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$378,902	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,254,845	PYContributionsGrantsAmt
CY Contributions Grants	$24,405,984	CYContributionsGrantsAmt
PY Program Service Revenue	$20,601,032	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,791,830	CYProgramServiceRevenueAmt
PY Investment Income	$101,999	PYInvestmentIncomeAmt
CY Investment Income	$234,249	CYInvestmentIncomeAmt
PY Other Revenue	-$630,643	PYOtherRevenueAmt
CY Other Revenue	-$783,339	CYOtherRevenueAmt
PY Total Revenue	$34,327,233	PYTotalRevenueAmt
CY Total Revenue	$53,648,724	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	$6,915,800	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,178,086	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,701,069	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,830,392	PYOtherExpensesAmt
CY Other Expenses	$26,217,104	CYOtherExpensesAmt
PY Total Expenses	$26,746,192	PYTotalExpensesAmt
CY Total Expenses	$34,395,190	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,581,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,253,534	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,823,344	TotalAssetsBOYAmt
Total Assets EOY	$71,347,710	TotalAssetsEOYAmt
Total Liabilities BOY	$10,387,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,445,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,435,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,902,356	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WITH A VISION OF ARTS FOR EVERY LIFE AND A MISSION TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE AND PEOPLE LOVE TO WORK THE DR. PHILLIPS CENTER FOR THE PERFORMING ARTS PROVIDES A CULTURAL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,967,463	ExpenseAmt
Revenue	$28,376,786	RevenueAmt
Desc	DIVERSE PROGRAMMING: AS A PERFORMING ARTS CENTER OUR PRIMARY PURPOSE IS TO PROVIDE A PERFORMANCE VENUE THAT IMPACTS THE CULTURE OF OUR REGION. OUR VISION OF ARTS FOR EVERY LIFE REFLECTS THE DIVERSITY WE PROGRAM. NATIONAL AND INTERNATIONAL ARTISTS, SHOWS AND SPEAKERS INCLUDE SCIENCE, DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POP MUSIC. THE ORLANDO PHILHARMONIC ORCHESTRA AND THE ORLANDO BALLET PERFORM THEIR SEASONS IN OUR THEATRES. THE UNIVERSITY OF CENTRAL FLORIDA PRODUCES AN ANNUAL 2 WEEK ARTS CELEBRATION WITH EXHIBITS, PERFORMANCES OFFERING PAID AND FREE PARTICIPATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$691,752	ExpenseAmt
Revenue	$413,089	RevenueAmt
Desc	ARTS EDUCATION: THE DR. PHILLIPS CENTER FLORIDA HOSPITAL SCHOOL OF THE ARTS PRODUCES ARTS EDUCATION AT A VARIETY OF LEVELS FOR PARTICIPANTS FROM AGES 3 TO 103. OUR PHILOSOPHY THAT THE ARTS INSPIRE WELLNESS THROUGH HANDS-ON EDUCATIONAL EXPERIENCES PROVIDES OPPORTUNITIES AT THE ARTS CENTER AND IN THE COMMUNITY. OUR CLASSES AND SUMMER CAMPS INCLUDE TRAINING IN PERFORMING ARTS DISCIPLINES OF DANCE, VOICE, THEATER, INSTRUMENTAL AND WELLNESS. SCHOLARSHIPS ARE AVAILABLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$611,731	ExpenseAmt
Revenue	$597,518	RevenueAmt
Desc	COMMUNITY OUTREACH AND LANDMARK OPERATIONS: BRINGING THE ARTS INTO EVERY ASPECT OF THE COMMUNITY AND MAKING THE ARTS AVAILABLE TO OUR DIVERSE POPULATION IS A MAJOR COMPONENT OF THE DR. PHILLIPS CENTER. NON-PROFIT GROUPS ARE SUPPORTED IN THEIR PRODUCTIONS AT THE ARTS CENTER THROUGH IN-KIND SUPPORT. WITH OUR LOCATION IN THE HEART OF DOWNTOWN ORLANDO, AND OUR DESIGN AS A PUBLIC LANDMARK, WE PROVIDE A GATHERING PLACE AND WAYS FOR COMMUNITY ORGANIZATIONS TO BENEFIT FROM THE DR. PHILLIPS CENTER	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,270,946	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	326	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CECILIA KELLY	PersonNm
Phone	4078390119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E ANDERSON STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Don Ammerman
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Joe Cleveland
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Earl Crittenden
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Linda Landman Gonzalez
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Christopher McCullion
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Sharon Hagle
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Tony Jenkins
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Carol Massey
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Steve Miller
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Frank Santos
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Jim Shapiro
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Bob Snow
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Bill Sublette
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Jonathan Taylor
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Geraldine F Thompson
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
Craig Ustler
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
James Pugh Jr
Chairman/Exec Comm Memb	20.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Rita Bornstein
Secretary/Exec Comm Memb	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Ken Robinson
Vice Chair/Exec Comm Memb	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Linda Chapin
Executive Committee Member	5.0	0.0	Yes (X)	$0	$0	$0
Bill Frederick
Executive Committee Member	5.0	0.0	Yes (X)	$0	$0	$0
Lisa Nason
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Sibille Pritchard
Executive Committee Member	5.0	0.0	Yes (X)	$0	$0	$0
Thomas Roehlk
Executive Committee Member	5.0	0.0	Yes (X)	$0	$0	$0
Ed Timberlake Jr
Treasurer/Exec Comm Memb	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Bryce West
Executive Committee Member	5.0	0.0	Yes (X)	$0	$0	$0
Buddy Dyer
Ex-Officio Member	2.0	0.0	Yes (X)	$0	$0	$0
Teresa Jacobs
Ex-Officio Member	2.0	0.0	Yes (X)	$0	$0	$0
Clarence H Brown III
Ex-Officio Member	2.0	0.0	Yes (X)	$0	$0	$0
KATHERINE RAMSBERGER
President/Exec Comm Memb	60.0	0.0	Yes (X)	$497,920	$0	$18,859	Yes (X)
Cecilia Kelly
CFO	60.0	0.0		$195,209	$0	$11,481	Yes (X)
Beth Schaan
Senior Director, Philanthropy	60.0	0.0		$119,878	$0	$7,645		Yes (X)
James Badrak
VP, Productions & Operations	60.0	0.0		$150,499	$0	$5,255		Yes (X)
Sandra Bissell
VP HUMAN RESOURCES	40.0	0.0		$169,549	$0	$6,037		Yes (X)
ALEXIS JACKSON
VP of Philanthropy	60.0	0.0		$147,852	$0	$8,845		Yes (X)
SAMUEL LABBAN
DIRECTOR OF FINANCE	60.0	0.0		$124,653	$0	$7,690		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,405,560	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Whiting-Turner Contracting Comp
6720 Via Austi Pkwy STE 300	LAS VEGAS	NV	89119	PreConstruction Mgmt	$3,710,647
Andy Frain Services
761 Shoreline Drive	AURORA	IL	60504	Security	$849,675
HKS Inc
350 N Saint Paul St STE 100	DALLAS	TX	75201	Architectural Svcs	$1,470,113
Barton Myers Architects
949 Toro Canyon Rd	SANTA BARBARA	CA	93108	Architectural Svcs	$667,999
TPG The Projects Group Inc
301 Commerce Street STE 1301	FORT WORTH	TX	76102	Project Management	$748,581

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Membership Dues	$773,455	MembershipDuesAmt
Government Grants	$1,030,450	GovernmentGrantsAmt
All Other Contributions	$22,602,079	AllOtherContributionsAmt
Noncash Contributions	$37,590	NoncashContributionsAmt
Total Contributions	$24,405,984	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PRESENTING AND PROGRAMMING	711190	$26,566,249	$26,566,249
EDUCATION PROGRAMMING	711190	$385,240	$385,240
ANCILLARY REVENUE	711190	$257,691	$257,691
CONCESSIONS REVENUE	711190	$2,582,650	$2,178,213	$404,437

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,791,830	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,835	TotalRevenueColumnAmt
Exclusion	$89,835	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$510,194	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,293,533	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$783,339	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$783,339	TotalRevenueColumnAmt
Unrelated Business Revenue	-$783,339	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,136,339	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,991,925	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$144,414	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,414	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,648,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,531,807	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$378,902	UnrelatedBusinessRevenueAmt
Exclusion	$89,835	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$601,011	TotalAmt
Program Services	$190,303	ProgramServicesAmt
Management And General	$270,354	ManagementAndGeneralAmt
Fundraising	$140,354	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,816,234	TotalAmt
Program Services	$3,711,538	ProgramServicesAmt
Management And General	$996,071	ManagementAndGeneralAmt
Fundraising	$1,108,625	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$229,748	TotalAmt
Program Services	$149,577	ProgramServicesAmt
Management And General	$40,364	ManagementAndGeneralAmt
Fundraising	$39,807	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,006,187	TotalAmt
Program Services	$655,076	ProgramServicesAmt
Management And General	$176,773	ManagementAndGeneralAmt
Fundraising	$174,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$524,906	TotalAmt
Program Services	$341,739	ProgramServicesAmt
Management And General	$92,219	ManagementAndGeneralAmt
Fundraising	$90,948	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$187,918	TotalAmt
Program Services	$50,344	ProgramServicesAmt
Management And General	$137,574	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,970	TotalAmt
Management And General	$51,970	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,545	TotalAmt
Management And General	$21,545	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$371,338	TotalAmt
Program Services	$95,473	ProgramServicesAmt
Management And General	$272,488	ManagementAndGeneralAmt
Fundraising	$3,377	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,871	TotalAmt
Program Services	$19,739	ProgramServicesAmt
Management And General	$13,879	ManagementAndGeneralAmt
Fundraising	$9,253	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,247,081	TotalAmt
Program Services	$569,191	ProgramServicesAmt
Management And General	$522,486	ManagementAndGeneralAmt
Fundraising	$155,404	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,474,575	TotalAmt
Program Services	$1,521,659	ProgramServicesAmt
Management And General	$443,367	ManagementAndGeneralAmt
Fundraising	$509,549	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$115,811	TotalAmt
Program Services	$31,959	ProgramServicesAmt
Management And General	$65,430	ManagementAndGeneralAmt
Fundraising	$18,422	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$640,466	TotalAmt
Program Services	$388,877	ProgramServicesAmt
Management And General	$110,995	ManagementAndGeneralAmt
Fundraising	$140,594	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$296,394	TotalAmt
Program Services	$178,045	ProgramServicesAmt
Management And General	$52,213	ManagementAndGeneralAmt
Fundraising	$66,136	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMMING SERVICES & EXPENSE	$20,274,069	$20,273,413	$397	$259
FUNDRAISING MATERIALS & EXPENS	$151,465			$151,465
EXTERNAL COMMUNICATIONS & MARK	$341,601	$94,013	$155,050	$92,538

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,395,190	TotalAmt
Program Services	$28,270,946	ProgramServicesAmt
Management And General	$3,423,175	ManagementAndGeneralAmt
Fundraising	$2,701,069	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,685,449	BOYAmt
EOY	$20,254,092	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,664	BOYAmt
EOY	$34,154	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,623,897	BOYAmt
EOY	$32,605,530	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,937,254	BOYAmt
EOY	$417,623	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,865	BOYAmt
EOY	$66,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$275,004	BOYAmt
EOY	$434,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,537,061	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,747,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,969,383	BOYAmt
EOY	$1,789,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,776,847	BOYAmt
EOY	$3,220,255	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,352,981	BOYAmt
EOY	$12,525,830	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,823,344	BOYAmt
EOY	$71,347,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,856,302	BOYAmt
EOY	$2,474,645	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,027,140	BOYAmt
EOY	$3,011,160	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,433,130	BOYAmt
EOY	$930,604	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,094	BOYAmt
EOY	$28,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,387,666	BOYAmt
EOY	$6,445,354	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,443,974	BOYAmt
EOY	$24,216,366	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,031,997	BOYAmt
EOY	$37,726,103	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,959,707	BOYAmt
EOY	$2,959,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,435,678	BOYAmt
EOY	$64,902,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,823,344	BOYAmt
EOY	$71,347,710	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,253,534	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$776,144	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,039,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,762,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,641,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,254,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,405,984	CurrentTaxYearAmt
Total	$73,104,073	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,039,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,762,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,641,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,254,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,405,984	CurrentTaxYearAmt
Total	$73,104,073	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,835,740	SubstantialContributorsTotAmt
Public Support Total170	$49,268,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,835	CurrentTaxYearAmt
Total	$529,456	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,058	CurrentTaxYearMinus2YearsAmt
Total	$9,058	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$73,642,587	TotalSupportAmt
Gross Receipts Rltd Activities	$74,228,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66902	PublicSupportCY170Pct
Public Support PY170	0.76862	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,000	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,000	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	Expenditures related to meetings with or presentations to county and city elected leaders and with staff regarding public and TDT funding for construction. Also staff traveled to state capital to gain support for potential arts & cultural and other state grants.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,002,690	BeginningYearBalanceAmt
Contributions	$100,180	ContributionsAmt
Investment Earnings Or Losses	$186,570	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,701	OtherExpendituresAmt
Administrative Expenses	$21,545	AdministrativeExpensesAmt
End Year Balance	$3,153,194	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,741,524	BeginningYearBalanceAmt
Contributions	$101,100	ContributionsAmt
Investment Earnings Or Losses	$160,066	InvestmentEarningsOrLossesAmt
End Year Balance	$3,002,690	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,547,623	BeginningYearBalanceAmt
Contributions	$110,000	ContributionsAmt
Investment Earnings Or Losses	$83,901	InvestmentEarningsOrLossesAmt
End Year Balance	$2,741,524	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,344,476	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,147	InvestmentEarningsOrLossesAmt
End Year Balance	$2,547,623	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,397,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$52,931	InvestmentEarningsOrLossesAmt
End Year Balance	$2,344,476	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,537,061	OtherCostOrOtherBasisAmt
Depreciation	$1,747,181	DepreciationAmt
Book Value	$1,789,880	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,789,880	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$247,697
PERFORMING ARTS CENTER COSTS	$12,278,133

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,525,830	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$28,945	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,945	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,192,550	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,712	NetUnrealizedGainsInvstAmt
Other Revenue	$2,576,083	OtherRevenueAmt
Revenue Not Reported	$2,565,371	RevenueNotReportedAmt
Revenue Subtotal	$53,627,179	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,545	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$21,545	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,648,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,884,952	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,511,307	OtherExpensesIncludedAmt
Expenses Not Reported	$2,511,307	ExpensesNotReportedAmt
Expenses Subtotal	$34,373,645	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,545	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,545	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,395,190	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENT ENDOWMENTS ARE TO BE HELD IN PERPETUITY, WHILE INCOME ON THESE AMOUNTS ARE UNRESTRICTED IN NATURE AND WILL BE USED FOR GENERAL OPERATIONS.
PART X, LINE 2:	The Organization is exempt from Federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET PRESENT VALUE DISCOUNT ADJUSTMENT 1,064,776 RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 1,293,533 COST OF SALES NETTED AGAINST CONCESSION REVENUE ON 990 217,774 TOTAL TO SCHEDULE D, PART XI, LINE 2D: 2,576,083
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 1,293,533 LOSS ON WRITE-OFF OF UNCOLLECTIBLE PLEDGES 1,000,000 COST OF SALES NETTED AGAINST CONCESSION REVENUE ON 990 217,774 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 2,511,307

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Cecilia Kelly
CFO	$181,489	$10,000	$3,720	$11,481	$0	$206,690	$0
James Badrak
VP, Productions & Operations	$150,399	$100	$0	$5,255	$0	$155,754	$0
KATHERINE RAMSBERGER
President/Exec Comm Memb	$273,970	$104,141	$119,809	$18,859	$0	$516,779	$0
Sandra Bissell
VP HUMAN RESOURCES	$169,449	$100	$0	$6,037	$0	$175,586	$0
ALEXIS JACKSON
VP of Philanthropy	$144,519	$3,333	$0	$8,845	$0	$156,697	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B:	FormAndLineReferenceDesc
Explanation	THE PRESIDENT OF THE ORGANIZATION, KATHERINE RAMSBERGER, IS A PARTICIPANT IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. COMPENSATION IN THE AMOUNT OF $119,809 WAS BOOKED AND TAXABLE IN 2016 AND IS TO BE DISTRIBUTED TO EMPLOYEE PER CONTRACT TERMS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PIANOS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$37,590	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	OUTREACH PROGRAMS.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	HUB FOR OUR CITY, OUR 7 COUNTY REGION, AND OUR MANY VISITORS TO ORLANDO YEARLY.
FORM 990, PART III, LINE 4A:	WE PROVIDE A VENUE FOR SMALLER LOCAL GROUPS TO BUILD THEIR AUDIENCE AND THE OPPORTUNITY FOR EXPRESSION.
FORM 990, PART III, LINE 4B:	BROADWAY MASTER CLASSES ALLOW LOCAL STUDENTS AND PRE-PROFESSIONALS TO TRAIN WITH VISITING PROFESSIONALS FROM NATIONAL BROADWAY TOURS. EDUCATION PROGRAMS GO BEYOND OUR DOORS INTO THE COMMUNITY OUTREACH OPPORTUNITIES AS WELL. OUR APPLAUSE AWARDS PROGRAM SERVES SCHOOLS IN THE 7 COUNTY REGION BY PROVIDING PROFESSIONAL ADJUDICATORS TO OVER 40 HIGH SCHOOL MUSICAL PRODUCTIONS. BASED ON THE ADJUDICATOR COMMENTS AND TABULATIONS, PRODUCTIONS AND INDIVIDUALS RECEIVE AWARDS IN SPECIFIC CATEGORIES AT A CEREMONY HELD EACH YEAR AT THE CENTER. DURING CERTAIN MUSIC PERFORMANCES WE BRING IN GROUPS OF STUDENTS TO EXPERIENCE THE SOUND CHECK OF THE ARTISTS, A Q&A, A LECTURE SERIES, DINNER AND TICKETS TO THE SHOW. IN THE SUMMER WE PROVIDE TEACHERS TO PARTNER WITH A LOCAL ORGANIZATION THAT SERVES SPECIAL NEEDS STUDENTS IN CAMPS. AT THE END OF THE WEEK THE CAMPERS PERFORM THEIR PRODUCTION AT THE ARTS CENTER. THROUGH GRANTS WE PROVIDE ARTS CURRICULUM AND TEACHERS TO AT-RISK SCHOOLS. ARTIST RESIDENCIES ALLOW VISITING ARTISTS TO GO INTO THE COMMUNITY DURING THEIR TIME AT THE ARTS CENTER (EXAMPLES INCLUDE: ARTISTS VISITED SCHOOLS AND HOSPITALS PRIOR TO A PERFORMANCE; CREATED PIECES WITH A GROUP OF SENIOR CITIZENS AT A RESIDENTIAL COMMUNITY, WORKED WITH A GROUP OF SPECIAL NEEDS HIGH SCHOOL STUDENTS AND AREA HIGH SCHOOLS' PERFORMING ARTS PROGRAMS.
FORM 990, PART III, LINE 4C:	OUR PRODUCTION TEAM PROVIDES SIGNIFICANT PRODUCTION SUPPORT AND EXPERTISE TO LOCAL ARTS GROUPS AND COMMUNITY ORGANIZATIONS IN THEIR PRESENTATIONS AT THE ARTS CENTER. COMMUNITY AND CIVIC ORGANIZATIONS HAVE MADE THEIR ANNOUNCEMENTS HERE; FREE COMMUNITY CONCERTS ON THE OUTDOOR PLAZA INCLUDE COMMUNITY ARTISTS AND NATIONAL ARTISTS; WE HAVE PROVIDED SPECIAL SERVICES, TICKETS AND EVENTS FOR VETERANS.
FORM 990, PART VI, SECTION B, LINE 11:	THE FINANCE COMMITTEE OF THE BOARD MUST REVIEW AND APPROVE THE FORM 990 IN ADVANCE OF FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	DIRECTORS CONFIRM THEIR COMPLIANCE WITH THE POLICY ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES RECEIVED TO ENSURE COMPLIANCE AND FOLLOW-UP.
FORM 990, PART VI, SECTION B, LINE 15:	THE PERSONNEL COMMITTEE (COMPRISING ONLY INDEPENDENT MEMBERS) REVIEWS THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS, INCLUDING REVIEW OF COMPARABLE COMPENSATION DATA PROVIDED BY AN INDEPENDENT CONSULTING FIRM. KEY EMPLOYEE COMPENSATION IS BASED ON MARKET DATA FOR COMPARABLE POSITIONS AND APPROVED BY FINANCE COMMITTEE. THE PERSONNEL COMMITTEE ALSO REVIEWS THE COMPENSATION OF SENIOR MANAGEMENT. THE PERSONNEL COMMITTEE REPORTS ON THEIR ANNUAL COMPENSATION REVIEW TO EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS POLICIES AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ANNUAL PRESENTATIONS AT CITY AND COUNTY MEETINGS THAT ARE OPEN TO THE PUBLIC.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	NET PRESENT VALUE DISCOUNT ADJUSTMENT 1,064,776 CAPITAL CONTRIBUTION TO CITY OF ORLANDO -840,920 LOSS ON WRITE-OFF OF UNCOLLECTIBLE PLEDGE -1,000,000 TOTAL TO FORM 990, PART XI, LINE 9: -776,144