HARTFORD STAGE COMPANY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HARTFORD STAGE COMPANY (EIN 06-0790484)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-27
IRS object ID: 201703319349300700
Schema version: 2016v3.0
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-27T07:47:54-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 S MAIN STREET PO BOX 272000	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061272000	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	060790484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTFORD STAGE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	8605255601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL STOTTS	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	8605255601	PhoneNum
Signature	2017-11-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY KAY CURTISS	PreparerPersonNm
PTIN	P01551484	PTIN
Phone	8605614000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.200.120.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-21	IPDt
IP Tm	10:58:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AE4F84C66CF7EFD26554BEC15325CB8203138E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL STOTTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,197,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARTFORDSTAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	375	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,086,308	PYContributionsGrantsAmt
CY Contributions Grants	$3,571,046	CYContributionsGrantsAmt
PY Program Service Revenue	$7,603,183	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,199,127	CYProgramServiceRevenueAmt
PY Investment Income	$140,434	PYInvestmentIncomeAmt
CY Investment Income	-$133,261	CYInvestmentIncomeAmt
PY Other Revenue	-$26,050	PYOtherRevenueAmt
CY Other Revenue	$115,634	CYOtherRevenueAmt
PY Total Revenue	$13,803,875	PYTotalRevenueAmt
CY Total Revenue	$7,752,546	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	$5,413,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,136,079	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$489,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,271,739	PYOtherExpensesAmt
CY Other Expenses	$4,178,597	CYOtherExpensesAmt
PY Total Expenses	$11,685,237	PYTotalExpensesAmt
CY Total Expenses	$9,314,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,118,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,562,130	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,295,822	TotalAssetsBOYAmt
Total Assets EOY	$18,248,839	TotalAssetsEOYAmt
Total Liabilities BOY	$3,056,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,094,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,239,322	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,154,198	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,281,495	ExpenseAmt
Revenue	$4,199,127	RevenueAmt
Desc	THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 7 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS.	Desc
Total Program Service Expenses	$7,281,495	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	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	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	375	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	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL STOTTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8605255601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHURCH STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061031298	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUE ANN COLLINS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT V LALLY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID R JIMENEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN L SENNOTT JR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ALLEYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
R KELLEY BONN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI BROAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE B BUSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN J COPELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVON FRANCIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARRIE HAMMOND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENATA HAYES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA HENNESSY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY S HOFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HOFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON JEPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN KEITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN J LEVIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIBONIGLE MAGUBANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY LEPPO MANDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET MARCHAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRI MARKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH C MEYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL MITCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAWN C MORRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSHUA R NEWTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL D NICASTRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILFREDO NIEVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILFRED R NOEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE ORTIZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESTHER A PRYOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY A RICHARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER J RIXON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LENA RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSALIE ROTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON C SIKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE SIMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER L TEDONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH E THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE WHITTEMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERWOOD WILLARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
C ROBERT ZELINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL STOTTS
MANAGING DIRECTOR	40.00		Yes (X)	$230,766	$0	$5,264
DARKO TRESNJAK
ARTISTIC DIRECTOR	40.00		Yes (X)	$235,766	$0	$7,370
EMILY VAN SCOY
GENERAL MANAGER	40.00		Yes (X)	$100,369	$0	$6,084

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$566,901	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,718	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TESSITURA
11700 PRESTON RD SUITE 660	DALLAS	TX	75230	INFORMATION TECHNOLOGY SERVICES	$162,395
CONNECTICUT PARKING SERVICES INC
PO BOX 260658	HARTFORD	CT	06126	PARKING GARAGE	$129,209
DONO HARTFORD HOTEL LLC
942 MAIN STREET	HARTFORD	CT	06103	STUDIO/ADMIN SPACE	$120,187
ABSOLUTE BRIGHTNESS NY LLC
101 EAST 15TH STREET 2ND FLOOR	NEW YORK	NY	10003	ROYALTIES	$113,880
THE HARTFORD COURANT
285 BROAD STREET	HARTFORD	CT	06115	ADVERTISING	$107,248

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$282,778	FundraisingAmt
Government Grants	$74,033	GovernmentGrantsAmt
All Other Contributions	$3,214,235	AllOtherContributionsAmt
Total Contributions	$3,571,046	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711110	$3,254,768	$3,254,768
OTHER PRODUCTION RELAT	711110	$944,359	$944,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,199,127	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,940	TotalRevenueColumnAmt
Exclusion	$158,940	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,846	TotalRevenueColumnAmt
Exclusion	$111,846	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,052,083	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,344,284	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$292,201	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$292,201	TotalRevenueColumnAmt
Exclusion	-$292,201	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,408	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$282,778	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,495	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$913	TotalRevenueColumnAmt
Exclusion	$913	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,748	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,873	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,875	TotalRevenueColumnAmt
Exclusion	$2,875	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,752,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,199,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$17,627	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$600,758	TotalAmt
Program Services	$246,672	ProgramServicesAmt
Management And General	$354,086	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,468,454	TotalAmt
Program Services	$3,045,571	ProgramServicesAmt
Management And General	$152,623	ManagementAndGeneralAmt
Fundraising	$270,260	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,167	TotalAmt
Program Services	$97,305	ProgramServicesAmt
Management And General	$5,219	ManagementAndGeneralAmt
Fundraising	$1,643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$677,546	TotalAmt
Program Services	$489,837	ProgramServicesAmt
Management And General	$169,822	ManagementAndGeneralAmt
Fundraising	$17,887	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$285,154	TotalAmt
Program Services	$230,379	ProgramServicesAmt
Management And General	$35,826	ManagementAndGeneralAmt
Fundraising	$18,949	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,912	TotalAmt
Management And General	$11,912	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,250	TotalAmt
Management And General	$34,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,206	TotalAmt
Fundraising	$27,206	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$642,035	TotalAmt
Program Services	$642,035	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,373	TotalAmt
Program Services	$64,708	ProgramServicesAmt
Management And General	$23,665	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$148,527	TotalAmt
Program Services	$148,527	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$721,312	TotalAmt
Program Services	$596,921	ProgramServicesAmt
Management And General	$124,391	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,932	TotalAmt
Program Services	$100,893	ProgramServicesAmt
Management And General	$3,762	ManagementAndGeneralAmt
Fundraising	$2,277	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,641	TotalAmt
Management And General	$39,641	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$606,568	TotalAmt
Program Services	$504,681	ProgramServicesAmt
Management And General	$101,887	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,753	TotalAmt
Program Services	$6,499	ProgramServicesAmt
Management And General	$72,254	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$1,047,468	$1,047,468
EQUIPMENT RENTAL	$177,369	$3,345	$174,024
UTILITIES	$131,721		$131,721
OPERATION/DONOR RELATIO	$118,785			$118,785

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,745	TotalAmt
Program Services	$56,654	ProgramServicesAmt
Management And General	$108,342	ManagementAndGeneralAmt
Fundraising	$32,749	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,314,676	TotalAmt
Program Services	$7,281,495	ProgramServicesAmt
Management And General	$1,543,425	ManagementAndGeneralAmt
Fundraising	$489,756	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,032	BOYAmt
EOY	$63,065	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$721,480	BOYAmt
EOY	$767,067	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,368,389	BOYAmt
EOY	$1,000,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,768	BOYAmt
EOY	$70,736	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,652	BOYAmt
EOY	$6,476	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,300	BOYAmt
EOY	$167,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,681,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,054,312	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,400,356	BOYAmt
EOY	$10,627,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,403,821	BOYAmt
EOY	$5,327,875	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,358	BOYAmt
EOY	$103,802	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,666	BOYAmt
EOY	$115,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,295,822	BOYAmt
EOY	$18,248,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$751,338	BOYAmt
EOY	$434,033	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,768,104	BOYAmt
EOY	$2,010,111	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,384	BOYAmt
EOY	$7,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$523,674	BOYAmt
EOY	$642,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,056,500	BOYAmt
EOY	$3,094,641	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,412,610	BOYAmt
EOY	$8,394,290	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,172,514	BOYAmt
EOY	$4,035,975	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,654,198	BOYAmt
EOY	$2,723,933	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,239,322	BOYAmt
EOY	$15,154,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,295,822	BOYAmt
EOY	$18,248,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,562,130	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$477,006	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,586,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,093,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,438,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,086,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,571,046	CurrentTaxYearAmt
Total	$23,775,895	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,194,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,014,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,882,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,603,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,199,127	CurrentTaxYearAmt
Total	$24,894,533	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,781,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,108,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,320,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,689,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,770,173	CurrentTaxYearAmt
Total	$48,670,428	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$48,670,428	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,940	CurrentTaxYearAmt
Total	$917,334	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,940	CurrentTaxYearAmt
Total	$917,334	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,846	CurrentTaxYearAmt
Total	$381,174	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,987,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,467,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,590,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,882,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,040,959	CurrentTaxYearAmt
Total	$49,968,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97400	PublicSupportCY509Pct
Public Support PY509	0.97490	PublicSupportPY509Pct
Investment Income CY	0.01840	InvestmentIncomeCYPct
Investment Income PY	0.01960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,167	OtherActivitiesAmt
Total Lobbying Expenditures	$4,167	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THESE FUNDS WERE PAID TO A LOBBYING FIRM.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,391,309	BeginningYearBalanceAmt
Contributions	$76,845	ContributionsAmt
Investment Earnings Or Losses	$543,716	InvestmentEarningsOrLossesAmt
Other Expenditures	$716,502	OtherExpendituresAmt
Administrative Expenses	$23,265	AdministrativeExpensesAmt
End Year Balance	$4,272,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,644,694	BeginningYearBalanceAmt
Contributions	$19,717	ContributionsAmt
Investment Earnings Or Losses	$4,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$249,964	OtherExpendituresAmt
Administrative Expenses	$27,276	AdministrativeExpensesAmt
End Year Balance	$4,391,309	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,047,345	BeginningYearBalanceAmt
Contributions	$31,500	ContributionsAmt
Investment Earnings Or Losses	$4,674	InvestmentEarningsOrLossesAmt
Other Expenditures	$378,096	OtherExpendituresAmt
Administrative Expenses	$40,729	AdministrativeExpensesAmt
End Year Balance	$4,664,694	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,765,075	BeginningYearBalanceAmt
Contributions	$28,299	ContributionsAmt
Investment Earnings Or Losses	$941,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,643,798	OtherExpendituresAmt
Administrative Expenses	$44,078	AdministrativeExpensesAmt
End Year Balance	$5,047,345	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,296,359	BeginningYearBalanceAmt
Contributions	$81,411	ContributionsAmt
Investment Earnings Or Losses	$608,107	InvestmentEarningsOrLossesAmt
Other Expenditures	$154,182	OtherExpendituresAmt
Administrative Expenses	$46,620	AdministrativeExpensesAmt
End Year Balance	$5,785,075	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.63710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,027,544	OtherCostOrOtherBasisAmt
Depreciation	$2,471,941	DepreciationAmt
Book Value	$5,555,603	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,365,655	OtherCostOrOtherBasisAmt
Depreciation	$1,739,277	DepreciationAmt
Book Value	$626,378	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,327,299	OtherCostOrOtherBasisAmt
Depreciation	$869,950	DepreciationAmt
Book Value	$457,349	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,960,953	OtherCostOrOtherBasisAmt
Depreciation	$1,973,144	DepreciationAmt
Book Value	$3,987,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,627,139	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$642,588	Amt

Field	Value	IRS element (for citing)
Total Liability	$642,588	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,520,218	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$477,006	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,892	DonatedServicesAndUseFcltsAmt
Other Revenue	$297,078	OtherRevenueAmt
Revenue Not Reported	$796,976	RevenueNotReportedAmt
Revenue Subtotal	$7,723,242	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,206	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,098	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,304	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,752,546	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,605,342	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,892	DonatedServicesUseFcltsAmt
Other Expenses Included	$297,078	OtherExpensesIncludedAmt
Expenses Not Reported	$319,970	ExpensesNotReportedAmt
Expenses Subtotal	$9,285,372	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,206	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,098	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,304	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,314,676	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 4,873. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 292,205.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,098.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 4,873. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 292,205.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CAPITAL CAMPAIGN FEES NETTED WITH REVENUE OF FINANCIAL STATEMENTS 2,098.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$345,520	GrossReceiptsEvent1Amt
Charitable Contri Event1	$282,778	CharitableContriEvent1Amt
Gross Revenue Event1	$62,742	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$95,495	OtherDirectExpensesEvent1Amt
Event2	CULTIVATION DINNERS	Event2Nm
Gross Receipts Event2	$33,666	GrossReceiptsEvent2Amt
Gross Revenue Event2	$33,666	GrossRevenueEvent2Amt
Gross Receipts Total	$379,186	GrossReceiptsTotalAmt
Charitable Contributions Tot	$282,778	CharitableContributionsTotAmt
Gross Revenue Total Events	$96,408	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$95,495	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,495	DirectExpenseSummaryEventsAmt
Net Income Summary	$913	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL STOTTS
MANAGING DIRECTOR	$230,766	$0	$0	$0	$0	$0	$685	$0	$4,579	$0	$236,030	$0	$0	$0
DARKO TRESNJAK
ARTISTIC DIRECTOR	$235,766	$0	$0	$0	$0	$0	$2,791	$0	$4,579	$0	$243,136	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BOARD TO REVIEW, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL REVIEWS ARE PERFORMED BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR OR IN THE CASE OF THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR, BY THE BOARD PRESIDENT. MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.