TRANSPORT GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT GROUP INC (EIN 41-2063324)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-26
IRS object ID: 201740269349300529
Schema version: 2015v3.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-26T10:24:47-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gary S Eisenkraft CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 Madison Avenue Suite 1105	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412063324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSPORT GROUP INC	BusinessNameLine1Txt
Business Name Line2	DBA TRANSPORT GROUP THEATRE COMPANY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	2125640333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI FINEMAN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gary S Eisenkraft CPA	PreparerPersonNm
PTIN	P00055181	PTIN
Phone	2126892655	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI FINEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TRANSPORT GROUP INC	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$929,344	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.transportgroup.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$420,999	PYContributionsGrantsAmt
CY Contributions Grants	$480,809	CYContributionsGrantsAmt
PY Program Service Revenue	$125,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,115	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$39,354	PYOtherRevenueAmt
CY Other Revenue	-$21,436	CYOtherRevenueAmt
PY Total Revenue	$506,736	PYTotalRevenueAmt
CY Total Revenue	$839,488	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$526,761	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,329	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,702	PYOtherExpensesAmt
CY Other Expenses	$372,793	CYOtherExpensesAmt
PY Total Expenses	$310,798	PYTotalExpensesAmt
CY Total Expenses	$899,554	CYTotalExpensesAmt
PY Revenues Less Expenses	$195,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$335,680	TotalAssetsBOYAmt
Total Assets EOY	$200,888	TotalAssetsEOYAmt
Total Liabilities BOY	$111,379	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$224,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,235	NetAssetsOrFundBalancesEOYAmt
Mission	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$685,726	ExpenseAmt
Desc	Transport Group stages new works and re-imagines revivals by American writers. Our visually progressive productions of emotionally classic stories explore the challenges of relationships and identity in modern America. Founded in 2001, we have produced twenty-five mainstage productions (twelve plays and thirteen musicals) comprised of ten world premieres, four New York premieres and eleven revivals. Our revivals are significant re-imaginings of classic yet infrequently produced material; our new pieces tackle challenging subject matter. Employing text, design, performance and music as equally and mutually dependent elements, we strive to create a synergy that elevates each piece and moves audiences to become intimately, emotionally and intellectually engaged. Productions are attended by 4,000-8,000 people annually and other one-night concerts, events and workshops attract an additional 500-800 people annually. Our audiences are theatergoers in the New York tri-state area.Our current season (2015-2016) included the world premiere of THREE DAYS TO SEE (July/August 2015 at Theatre 79) a re-awakening of Helen Keller in her own words, a performance piece conceived and directed by Jack Cummings III, and a revival of the classic Broadway musical, ONCE UPON A MATTRESS (Nov 2015 - Jan 2016 at Abrons Arts Center) starring Jackie Hoffman and John "Lypsinka" Epperson directed by Jack Cummings III.In the 2016-2017 season, Transport Group will produce a 3-concert series that celebrates modern and classic musicals. This year's concerts included Peter Pan, Queen of the Mist, and A Man of No Importance. Also this year, we will produce two mainstage productions, two William Inge plays to perform in rotating repertory: Picnic and Come Back, Little Sheba. All productions and concerts are directed by Jack Cummings III.	Desc
Total Program Service Expenses	$685,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI FINEMAN	PersonNm
Phone	2125640333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK CUMMINGS III
ARTISTIC DIR.	40.00	0.00	Yes (X)	Yes (X)	$51,843	$0	$0
LORI FINEMAN
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$27,788	$0	$0
JENNY NIEDERHOFFER
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RORY STANTON
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY HIRSCHHORN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SARAH ACKERMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANNE BERSTEIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
IRENE CARNEY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARCIA COHEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
NANCY FRIEDMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DARCIE PIACENTILE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BEN GOLDBERG
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
FRANCESCA JAMES
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
YAEL JEKOGIAN
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEN STEIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JENNY NIEDERHOFFER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HILARY BLUMENREICH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,631	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$95,960	FundraisingAmt
Government Grants	$30,000	GovernmentGrantsAmt
All Other Contributions	$354,849	AllOtherContributionsAmt
Total Contributions	$480,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHOW ADMISSIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$380,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$380,115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,115	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$380	RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,040	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$95,960	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,816	TotalRevenueColumnAmt
Exclusion	-$21,816	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$839,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$380,495	RelatedOrExemptFuncIncomeAmt
Exclusion	-$21,816	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	$79,631	TotalAmt
Program Services	$32,649	ProgramServicesAmt
Management And General	$29,464	ManagementAndGeneralAmt
Fundraising	$17,518	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	$273,122	TotalAmt
Program Services	$214,278	ProgramServicesAmt
Management And General	$41,087	ManagementAndGeneralAmt
Fundraising	$17,757	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,506	TotalAmt
Program Services	$78,754	ProgramServicesAmt
Management And General	$22,501	ManagementAndGeneralAmt
Fundraising	$11,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,502	TotalAmt
Program Services	$43,051	ProgramServicesAmt
Management And General	$12,300	ManagementAndGeneralAmt
Fundraising	$6,151	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,211	TotalAmt
Program Services	$19,211	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,842	TotalAmt
Program Services	$5,489	ProgramServicesAmt
Management And General	$1,568	ManagementAndGeneralAmt
Fundraising	$785	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	$91,360	TotalAmt
Program Services	$63,952	ProgramServicesAmt
Management And General	$18,272	ManagementAndGeneralAmt
Fundraising	$9,136	FundraisingAmt

Travel TravelGrp

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

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	$3,099	TotalAmt
Management And General	$3,099	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,896	TotalAmt
Program Services	$9,027	ProgramServicesAmt
Management And General	$2,579	ManagementAndGeneralAmt
Fundraising	$1,290	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PRODUCTION EXPENSES	$86,931	$86,931
COSTUMES	$37,948	$37,948
SETS	$22,285	$22,285
DESIGNERS	$16,966	$16,966

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,255	TotalAmt
Program Services	$55,185	ProgramServicesAmt
Management And General	$3,629	ManagementAndGeneralAmt
Fundraising	$5,441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$899,554	TotalAmt
Program Services	$685,726	ProgramServicesAmt
Management And General	$144,499	ManagementAndGeneralAmt
Fundraising	$69,329	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,986	BOYAmt
EOY	$77,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,874	BOYAmt
EOY	$44,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,695	BOYAmt
EOY	$51,901	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,125	BOYAmt
EOY	$26,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,680	BOYAmt
EOY	$200,888	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,379	BOYAmt
EOY	$36,653	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,379	BOYAmt
EOY	$36,653	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,061	BOYAmt
EOY	$34,691	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,240	BOYAmt
EOY	$129,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,301	BOYAmt
EOY	$164,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,680	BOYAmt
EOY	$200,888	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$60,066	ReconcilationRevenueExpnssAmt
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	$444,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,993	CurrentTaxYearAmt
Total	$1,950,967	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	$444,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,993	CurrentTaxYearAmt
Total	$1,950,967	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$448,244	SubstantialContributorsTotAmt
Public Support Total170	$1,502,723	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380	CurrentTaxYearAmt
Total	$2,086	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,953,053	TotalSupportAmt
Gross Receipts Rltd Activities	$978,053	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76940	PublicSupportCY170Pct
Public Support PY170	0.87760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EQUITY BOND	$26,940
SECURITY DEPOSITS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,940	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIMME A BREAK	Event1Nm
Gross Receipts Event1	$164,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,960	CharitableContriEvent1Amt
Gross Revenue Event1	$68,040	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,546	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,932	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,378	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$164,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$95,960	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,040	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,546	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,932	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,378	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$89,856	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,816	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	WE ADOPTED A DIVERSITY POLICY.
Form 990, Part VI, Line 11b: Form 990 Review Process	MADE AVAILABLE VIA EMAIL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD ANNUALLY ASKED TO DISCLOSE CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Salaries for top executives are decided by the Executive Committee during the annual budgeting process and approved by the board annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Officers are not compensated. Salaries of key employees are decided by the Executive Committee during the annual budgeting process and approved by the board annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST