AUSTIN CREATIVE ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUSTIN CREATIVE ALLIANCE (EIN 74-2140348)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-09-17
IRS object ID: 201402609349300100
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-09-17T04:42:40-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN & BERRIER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4601 SPICEWOOD SPRINGS RD STE 1-200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742140348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN CREATIVE ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5122472531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 AIRPORT BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARCY HOEN	Name
Title	Executive Direc	Title
Date Signed	2014-09-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R BERRIER	Name
PTIN	P00031390	PTIN
Phone	5123431040	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	607887	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	AUSTINCREATIVEALLIANCE.ORG	WebSite
Activity Or Mission Description	THE MISSION OF THE AUSTIN CREATIVE ALLIANCE IS TO ADVANCE, CONNECT AND CELEBRATE AUSTIN'S ARTS, CULTURAL, AND CREATIVE COMMUNITIES IN ORDER TO NOURISH AND STRENGTHEN THE CHARACTER, QUALITY OF LIFE, AND ECONOMIC PROSPERITY OF OUR REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	96731	ContributionsGrantsPriorYear
Contributions Grants Current Year	198312	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	431492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	409575	ProgramServiceRevenueCY
Investment Income Prior Year	231	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	528454	TotalRevenuePriorYear
Total Revenue Current Year	607887	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125903	SalariesEtcPriorYear
Salaries Etc Current Year	145902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	519993	OtherExpensePriorYear
Other Expenses Current Year	442530	OtherExpensesCurrentYear
Total Expenses Prior Year	645896	TotalExpensesPriorYear
Total Expenses Current Year	588432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-117442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19455	RevenuesLessExpensesCY
Total Assets BOY	18191	TotalAssetsBOY
Total Assets EOY	3416	TotalAssetsEOY
Total Liabilities BOY	90343	TotalLiabilitiesBOY
Total Liabilities EOY	56113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-72152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-52697	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE AUSTIN CREATIVE ALLIANCE IS TO ADVANCE, CONNECT AND CELEBRATE AUSTIN'S ARTS, CULTURAL, AND CREATIVE COMMUNITIES IN ORDER TO NOURISH AND STRENGTHEN THE CHARACTER, QUALITY OF LIFE, AND ECONOMIC PROSPERITY OF OUR REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	518303	Expense
Description	PROFESSIONAL DEVELOPMENT SEMINARS, COMMUNITY BUILDING EVENTS, PUBLIC FORUMSACA produces educational programming to teach business and entrepreneurial skills to the art and creative sectors in two tracks: one covering professional management and economic gain for individual artists and the for-profit sector and one for nonprofit organizations. ACA also hosts community relationship building events with specialized themes to enhance business knowledge and collaboration within the community, as well as public forums to be held on topics of interest to the arts community. FISCAL SPONSORSHIP PROGRAM & ARTS INCUBATOR FOR EMERGING ARTISTS AND GROUPSACA offers project sponsorship to individuals and organizations that perform artistic and charitable services to the community. The program also offers expert advice and consultation regarding nonprofit best practices, marketing, and raising funds. 60 organizations or individuals were sponsored through the program in 2011. Frameworks E.A.S.T.ACA provides a micro-lending program of low-interest loans with forgiving payment plans used for live/work studio improvements and compliance with Federal Health and Safety code. Additionally the program educates artists on code requirements, provides instructions on how to obtain permitting, and connects artists to independent inspectors.ACTORS EQUITY ASSOCIATION PAYMASTER & UMBRELLA SERVICESACA, working together with the New York and Los Angeles offices of Actors Equity Association, provides services for producing organizations wishing to hire professional Equity actors for their productions. BENEFITS THROUGH PARTNERSHIP WITH FRACTURED ATLASIndividual and organizational members of ACA are eligible to take advantage of the national Fractured Atlas Open Arts Network. Benefits of the network include online interactive arts management and professional development courses, access to the national job bank, and the opportunity to purchase affordable insurance such as event, liability, equipment, directors & officers, teaching artist liability, and workers compensation. ANNUAL UNIFIED GENERAL AUDITIONS Each year ACA hosts Annual Unified General Auditions for local actors and auditors. This program provides actors an opportunity to be seen by professional directors, producers, and casting agents, and are instrumental for the region's theatre and film-makers in the casting of their productions and films throughout the year.NOWPLAYINGAUSTIN.COMOur Now Playing Austin website offers worldwide marketing for arts and culture activities in the City of Austin. The site provides artists and organizations the opportunity to gain audiences and stimulate tourism and the economy.AUSTIN CONCIERGE & GUEST SERVICES ASSOCIATIONACA is an active member of the ACGSA, providing its influential members with timely information using NowPlayingAustin.com on events and opportunities for their guests: visitors to our city.AUSTIN ARTS MINUTEAustin Arts Minute, a trade partnership between cable network Your News Now (YNN) and ACA represents $250,000 worth of advertising for Austin's cultural arts community.ADVOCACYACA is committed to building strong, active, positive public awareness, engagement, and support for Austin's creative arts and cultural scene. ACA believes that art is an integral part of contemporary life, and that a thriving creative sector means a healthier economy, a higher level of cultural sustainability, and a better standard of living for everyone.	Description
Total Program Service Expense	518303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARCY HOEN	NamePerson
Telephone Number	5122472531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 W RIVERSIDE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBYN TURNER
Director	0.00	0.00	X	0	0	0
MIKE MCGILL
Director	0.00	0.00	X	0	0	0
MARK ENGLISH
Director	0.00	0.00	X	0	0	0
DAVID SANDAL
President	0.00	0.00	X	0	0	0	X
LAURA ESPARZA
Treasurer	0.00	0.00	X	0	0	0	X
MARK HOLZBACH
Secretary	0.00	0.00	X	0	0	0	X
SUSAN THOMASSON
Vice President	0.00	0.00	X	0	0	0	X
DEWY BROOKS
PAST PRESIDENT	0.00	0.00	X	0	0	0	X
MARCY HOEN
Executive Direc	40.00	0.00		32500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	10742	MembershipDues
Government Grants	122857	GovernmentGrants
All Other Contributions	64713	AllOtherContributions
Total Contributions	198312	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORED PROJECTS	310239	310239
PROGRAM INCOME	99336	99336

Field	Value	IRS element (for citing)
Total Program Service Revenue	409575	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	607887	TotalRevenueColumn
Related Or Exempt Function Income	409575	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32500	Total
Program Services	24375	ProgramServices
Management And General	8125	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113402	Total
Program Services	85052	ProgramServices
Management And General	28350	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18752	Total
Program Services	14064	ProgramServices
Management And General	4688	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5167	Total
Program Services	3875	ProgramServices
Management And General	1292	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19058	Total
Program Services	14294	ProgramServices
Management And General	4764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7158	Total
Program Services	5369	ProgramServices
Management And General	1789	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1011	Total
Program Services	758	ProgramServices
Management And General	253	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	236	Total
Program Services	177	ProgramServices
Management And General	59	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2631	Total
Program Services	1973	ProgramServices
Management And General	658	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NWTC PROJECT	19363	19363
MARKETING	37452	28089	9363
AEA PAYMASTER	45714	45714
SPONSORED PROJECT EXPENSE	251467	251467

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34521	Total
Program Services	23733	ProgramServices
Management And General	10468	ManagementAndGeneral
Fundraising	320	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	588432	Total
Program Services	518303	ProgramServices
Management And General	69809	ManagementAndGeneral
Fundraising	320	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17775	BOY
EOY	3236	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14243	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	416	BOY
EOY	180	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18191	BOY
EOY	3416	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90343	BOY
EOY	56113	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90343	BOY
EOY	56113	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-72152	BOY
EOY	-52697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-72152	BOY
EOY	-52697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18191	BOY
EOY	3416	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19455	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96731	CurrentTaxYearMinus1Year
Current Tax Year	198312	CurrentTaxYear
Total	710307	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431492	CurrentTaxYearMinus1Year
Current Tax Year	409575	CurrentTaxYear
Total	2475609	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528223	CurrentTaxYearMinus1Year
Current Tax Year	607887	CurrentTaxYear
Total	3185916	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3185916	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	231	CurrentTaxYearMinus1Year
Total	926	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	231	CurrentTaxYearMinus1Year
Total	926	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186	CurrentTaxYearMinus4Years
Total	186	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	725256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528454	CurrentTaxYearMinus1Year
Current Tax Year	607887	CurrentTaxYear
Total	3187028	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14423	OtherCostOrOtherBasis
Depreciation	14243	Depreciation
Book Value	180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL	$13,608
MISCELLANEOUS	$42,505

Field	Value	IRS element (for citing)
Total Of Amounts	56113	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD USES NUMEROUS CRITERIA FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR INCLUDING COMPARABILITY DATA, PLANNING, BUDGETING AND ECONOMIC MANAGEMENT, COMPLIANCE, PROBLEM SOLVING AND DECISION MAKING, EVALUATION AND CONTROL, RISK MANAGEMENT, COMMUNICATION SKILLS, COORDINATION/COLLABORATION, SUPERVISORY CONTROL, LEADERSHIP, STAFF APPRAISAL AND DEVELOPMENT, EFFORT AND INITIATIVE, PROFESSIONAL/TECHNICAL COMPETENCE, INNOVATION, OBJECTIVITY, CREDIBILITY AND FLEXIBILITY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify him or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO SIGNATURE AND MAILING.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THERE ARE 9 VOTING MEMBERS WHICH CONSIST OF THE BOARD OF DIRECTORS. OTHER NON-VOTING MEMBERS CONSIST OF 1) ORGANIZATIONAL MEMBERS (ARTS/CULTURAL PRODUCING, PRESENTING AND/OR SERVICE ORGANIZATIONS.) 2) SPONSORED PROJECTS AND 3) INDIVIDUAL ARTISTS, STUDENTS, PATRONS ETC.