﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-01-21T05:42:18-08:00</Timestamp>
    <TaxPeriodEndDate>2013-07-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Doherty Beals &amp; Banks PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>187 Williams St</AddressLine1>
        <City>New London</City>
        <State>CT</State>
        <ZIPCode>06320</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-08-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>061143582</EIN>
      <Name>
        <BusinessNameLine1>GARDE ARTS CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>GARD</NameControl>
      <Phone>8604447373</Phone>
      <USAddress>
        <AddressLine1>325 STATE STREET</AddressLine1>
        <City>NEW LONDON</City>
        <State>CT</State>
        <ZIPCode>06320</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STEVEN SIGEL</Name>
      <Title>Executive Direc</Title>
      <DateSigned>2014-01-21</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Stacey L Gualtieri CPA</Name>
      <PTIN>P00093558</PTIN>
      <Phone>8604432033</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GrossReceipts>2004797</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1985</YearFormation>
      <StateLegalDomicile>CT</StateLegalDomicile>
      <ActivityOrMissionDescription>As a non-profit, professional center for the performing arts, the Garde Arts Center strives to engage, enrich, entertain, educate and inspire the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre and its facilities as a central cultural gathering place that presents top-quality performing arts and film events, fosters community arts organizations, and strengthens community interaction and vitality.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>18</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>18</NbrIndependentVotingMembers>
      <TotalNbrEmployees>153</TotalNbrEmployees>
      <TotalNbrVolunteers>175</TotalNbrVolunteers>
      <TotalGrossUBI>19931</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-1161</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>732355</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>625004</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1022355</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1093029</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>16511</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>24536</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-3223</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-10783</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1767998</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1731786</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>681805</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>629380</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>69482</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1423581</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1513517</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2105386</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2142897</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-337388</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-411111</RevenuesLessExpensesCY>
      <TotalAssetsBOY>7364371</TotalAssetsBOY>
      <TotalAssetsEOY>6860358</TotalAssetsEOY>
      <TotalLiabilitiesBOY>583575</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>494876</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>6780796</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>6365482</NetAssetsOrFundBalancesEOY>
      <MissionDescription>As a non-profit, professional center for the performing arts, the Garde Arts Center strives to engage, enrich, entertain, educate and inspire the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre and its facilities as a central cultural gathering place that presents top-quality performing arts and film events, fosters community arts organizations, and strengthens community interaction and vitality.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1804495</Expense>
      <Revenue>1147277</Revenue>
      <Description>Provided an environment for the arts in the City of New London in the form of performance, studio, and office.</Description>
      <TotalProgramServiceExpense>1804495</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>153</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>18</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>18</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CT</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LINDA KAMINSKI</NamePerson>
        <TelephoneNumber>8604446766</TelephoneNumber>
        <AddressUS>
          <AddressLine1>325 STATE ST</AddressLine1>
          <City>NEW LONDON</City>
          <State>CT</State>
          <ZIPCode>06320</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARK WOODS</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN KITCHINGS</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FAYE TRAFFORD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID NEUSNER</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROSETTA JONES</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID BOUFFARD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN SIGEL</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>92600</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL MAYER</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA TODD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHY POULIN</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHERINE ELLIOTT</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER LEVINE</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL SELL</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOUIS SHOOR AAMS</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN RICCIARDI</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REAR ADMIRAL JOHN PADGETT III</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY-JANE MCLAUGHLIN</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN DEVINE</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHIL MICHALOWSKI</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>92600</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>313861</GovernmentGrants>
      <AllOtherContributions>311143</AllOtherContributions>
      <TotalContributions>625004</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Program Service Fees</Description>
        <TotalRevenueColumn>1026445</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1004735</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>21710</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Co-Presenting Revenue</Description>
        <TotalRevenueColumn>6530</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6530</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Concessions</Description>
        <TotalRevenueColumn>60054</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>60054</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1093029</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>24119</TotalRevenueColumn>
        <ExclusionAmount>24119</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>51150</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>62318</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-11168</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-11168</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>-1779</UnrelatedBusinessRevenue>
        <ExclusionAmount>-9389</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>207620</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>207203</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>417</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>417</TotalRevenueColumn>
        <ExclusionAmount>417</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>777</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>3490</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-2713</TotalRevenueColumn>
        <ExclusionAmount>-2713</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC INCOME</Description>
        <TotalRevenueColumn>3098</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3098</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>3098</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1731786</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1074417</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>19931</UnrelatedBusinessRevenue>
        <ExclusionAmount>12434</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>92600</Total>
        <ProgramServices>92600</ProgramServices>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>437532</Total>
        <ProgramServices>284129</ProgramServices>
        <ManagementAndGeneral>110335</ManagementAndGeneral>
        <Fundraising>43068</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>10758</Total>
        <ProgramServices>7854</ProgramServices>
        <ManagementAndGeneral>1936</ManagementAndGeneral>
        <Fundraising>968</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>41612</Total>
        <ProgramServices>29647</ProgramServices>
        <ManagementAndGeneral>8606</ManagementAndGeneral>
        <Fundraising>3359</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>46878</Total>
        <ProgramServices>33209</ProgramServices>
        <ManagementAndGeneral>9984</ManagementAndGeneral>
        <Fundraising>3685</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>30500</Total>
        <ManagementAndGeneral>30500</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>10739</Total>
        <ManagementAndGeneral>10739</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>4396</Total>
        <ManagementAndGeneral>4396</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>99614</Total>
        <ProgramServices>99536</ProgramServices>
        <Fundraising>78</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>39561</Total>
        <ProgramServices>27693</ProgramServices>
        <ManagementAndGeneral>7912</ManagementAndGeneral>
        <Fundraising>3956</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>132863</Total>
        <ProgramServices>118280</ProgramServices>
        <ManagementAndGeneral>9722</ManagementAndGeneral>
        <Fundraising>4861</Fundraising>
      </Occupancy>
      <Travel>
        <Total>25698</Total>
        <ProgramServices>19144</ProgramServices>
        <ManagementAndGeneral>6554</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>16730</Total>
        <ProgramServices>15224</ProgramServices>
        <ManagementAndGeneral>1004</ManagementAndGeneral>
        <Fundraising>502</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>479922</Total>
        <ProgramServices>440778</ProgramServices>
        <ManagementAndGeneral>39144</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>49752</Total>
        <ProgramServices>45274</ProgramServices>
        <ManagementAndGeneral>2985</ManagementAndGeneral>
        <Fundraising>1493</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>20441</Total>
        <ProgramServices>10837</ProgramServices>
        <ManagementAndGeneral>5282</ManagementAndGeneral>
        <Fundraising>4322</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONCESSIONS</Description>
        <Total>25136</Total>
        <ProgramServices>25136</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SERVICE FEES</Description>
        <Total>25226</Total>
        <ProgramServices>20981</ProgramServices>
        <ManagementAndGeneral>4245</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ARTIST &amp; PROFESSIONAL FEES</Description>
        <Total>480322</Total>
        <ProgramServices>473990</ProgramServices>
        <ManagementAndGeneral>6332</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>72617</Total>
        <ProgramServices>60183</ProgramServices>
        <ManagementAndGeneral>9244</ManagementAndGeneral>
        <Fundraising>3190</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2142897</Total>
        <ProgramServices>1804495</ProgramServices>
        <ManagementAndGeneral>268920</ManagementAndGeneral>
        <Fundraising>69482</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>87272</BOY>
        <EOY>18685</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>487</BOY>
        <EOY>140</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>190804</BOY>
        <EOY>147702</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>14226</BOY>
        <EOY>21443</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>6358</BOY>
        <EOY>7119</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>19129</BOY>
        <EOY>13850</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>13768181</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7724128</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6429061</BOY>
        <EOY>6044053</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>617034</BOY>
        <EOY>607366</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>7364371</BOY>
        <EOY>6860358</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>57935</BOY>
        <EOY>97880</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>188475</BOY>
        <EOY>102560</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>334315</BOY>
        <EOY>291586</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2850</BOY>
        <EOY>2850</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>583575</BOY>
        <EOY>494876</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5952646</BOY>
        <EOY>5629295</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>828150</BOY>
        <EOY>736187</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6780796</BOY>
        <EOY>6365482</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7364371</BOY>
        <EOY>6860358</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-411111</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-4203</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>603423</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>344855</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>552032</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>732355</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>624912</CurrentTaxYear>
        <Total>2857577</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>603423</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>344855</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>552032</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>732355</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>624912</CurrentTaxYear>
        <Total>2857577</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1203246</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1654331</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>22824</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26039</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25184</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21498</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24119</CurrentTaxYear>
        <Total>119664</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>-6042</CurrentTaxYearMinus4Years>
        <Total>-6042</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>824</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4637</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23166</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3098</CurrentTaxYear>
        <Total>47785</Total>
      </OtherIncome170>
      <TotalSupport>3018984</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5314652</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.54800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.40130</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <BeginningOfYearBalance>29872</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-857</InvestmentEarningsOrLosses>
        <EndOfYearBalance>30729</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>30008</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-136</InvestmentEarningsOrLosses>
        <EndOfYearBalance>29872</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <Contributions>30000</Contributions>
        <InvestmentEarningsOrLosses>8</InvestmentEarningsOrLosses>
        <EndOfYearBalance>30008</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>181864</OtherCostOrOtherBasis>
        <BookValue>181864</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>470275</OtherCostOrOtherBasis>
        <Depreciation>328041</Depreciation>
        <BookValue>142234</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>11944289</OtherCostOrOtherBasis>
        <Depreciation>6434851</Depreciation>
        <BookValue>5509438</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>911484</OtherCostOrOtherBasis>
        <Depreciation>811209</Depreciation>
        <BookValue>100275</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>260269</OtherCostOrOtherBasis>
        <Depreciation>150027</Depreciation>
        <BookValue>110242</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6044053</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>2850</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2850</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1793391</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-4203</NetUnrealizedGainsInvestments>
      <OtherRevenues>65808</OtherRevenues>
      <RevenueNotRptdF990>61605</RevenueNotRptdF990>
      <RevenueSubtotal>1731786</RevenueSubtotal>
      <TotalRevenuePerForm990>1731786</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2208705</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>65808</OtherExpensesIncluded>
      <ExpensesNotRptdF990>65808</ExpensesNotRptdF990>
      <ExpensesSubtotal>2142897</ExpensesSubtotal>
      <TotalExpensesPerForm990>2142897</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>SPECIAL EVENTS EXPENSE $3490 mercer rental exp $31589 MERIDIAN RENTAL EXPS $30729</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES $3490 mercer rental exps $31589 meridian rental exps $30729</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Board of Trustees President and the Executive Committee reviews compensation in like organizations and communities.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The Executive Director is married to the Development/Marketing Director. The Development/ marketing Director was hired with Board approval.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>