SOHO REPERTORY THEATRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOHO REPERTORY THEATRE INC (EIN 13-2885288)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-03
IRS object ID: 201300629349300150
Schema version: 2011v1.2
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)
Timestamp	2013-03-03T11:21:09-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132885288	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOHO REPERTORY THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOHO	NameControl
Phone	2129418632	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 BROADWAY Room No 300	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA FLOWERS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-03-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary M Flaum CPA	Name
Phone	5165514289	Phone
Date Prepared	2013-03-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cynthia Flowers	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 Broadway Room 300	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1026468	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Soho Rep. is dedicated to developing and producing innovative contemporary theater.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	587175	ContributionsGrantsPriorYear
Contributions Grants Current Year	607956	ContributionsGrantsCurrentYear
Program Service Revenue CY	60719	ProgramServiceRevenueCY
Investment Income Current Year	48	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67065	OtherRevenuePriorYear
Other Revenue Current Year	264728	OtherRevenueCurrentYear
Total Revenue Prior Year	654240	TotalRevenuePriorYear
Total Revenue Current Year	933451	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	432069	SalariesEtcPriorYear
Salaries Etc Current Year	555123	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76062	TotalFundrsngExpCurrentYear
Other Expense Prior Year	303124	OtherExpensePriorYear
Other Expenses Current Year	299089	OtherExpensesCurrentYear
Total Expenses Prior Year	735193	TotalExpensesPriorYear
Total Expenses Current Year	854212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79239	RevenuesLessExpensesCY
Total Assets BOY	327075	TotalAssetsBOY
Total Assets EOY	400086	TotalAssetsEOY
Total Liabilities BOY	52675	TotalLiabilitiesBOY
Total Liabilities EOY	46447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	274400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	353639	NetAssetsOrFundBalancesEOY
Mission Description	Soho Rep is a leading hub for innovative contemporary theater in New York City. The company is dedicated to developing and producing distinctive, diverse and pioneering new work. Soho Rep. empowers artists to make bold choices and invites audiences to share in an intimate and transformative live experience.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	695338	Expense
Revenue	909844	Revenue
Description	Soho Rep. produces three Mainstage productions each year. When programming their season, the company seeks out artists with their own clear and inherent visions and looks for projects that are distinctly theatrical. Soho Rep. values exceptionally high production standards and creative rigor from first impulse through fully mounted production. Each production typically runs for twenty four performances, with extensions lasting as long as fourteen weeks. All performances are open to critical review. Tickets are sold to the public at reasonable prices,generally twenty to thirty five dollars to make them available to the widest possible audience.	Description
Total Program Service Expense	695338	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Soho Repertory Theatre Inc	NamePerson
Telephone Number	2129418632	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 Broadway Suite 300	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Tanian Camargo
Executive Director	040.00	X	X	X	X	50000	0	0
Sarah Benson
Artistic Director	040.00	X		X		42500	0	0
Robert Saenz De Viteri
Production manager	040.00	X		X		32003	0	0
Jon Dembrow
Chairman	000.00	X	X			0	0	0
Vernaliz Co
Member	000.00	X				0	0	0
Leah Fischman
Member	000.00	X				0	0	0
Tim Blake Nelson
Member	000.00	X				0	0	0
Raphael Martin
Member	030.00			X		32000	0	0
Jennifer Adler
Treasurer	000.00	X	X			0	0	0
Stephen Pile
Member	000.00	X				0	0	0
John Selzer
Member	000.00	X				0	0	0
Naomi Usher
Member	000.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156503	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	56025	GovernmentGrants
All Other Contributions	551931	AllOtherContributions
Total Contributions	607956	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ticket sales	Description
Business Code	711130	BusinessCode
Total Revenue Column	60719	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	60719	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	238266	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	56500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	181766	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	181766	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119479	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36517	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82962	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	933451	TotalRevenueColumn

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	90706	Total
Program Services	78943	ProgramServices
Management And General	5197	ManagementAndGeneral
Fundraising	6566	Fundraising

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	362821	Total
Program Services	315771	ProgramServices
Management And General	20786	ManagementAndGeneral
Fundraising	26264	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75014	Total
Program Services	63928	ProgramServices
Management And General	5147	ManagementAndGeneral
Fundraising	5939	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26582	Total
Program Services	20840	ProgramServices
Management And General	2666	ManagementAndGeneral
Fundraising	3076	Fundraising

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	10083	Total
Management And General	10083	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34707	Total
Program Services	22517	ProgramServices
Management And General	3938	ManagementAndGeneral
Fundraising	8252	Fundraising

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	55541	Total
Program Services	24636	ProgramServices
Management And General	14349	ManagementAndGeneral
Fundraising	16556	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11920	Total
Program Services	10408	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	810	Fundraising

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	3203	Total
Management And General	3203	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12824	Total
Management And General	12824	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14446	Total
Program Services	10401	ProgramServices
Management And General	1878	ManagementAndGeneral
Fundraising	2167	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Production Costs	94246	94233	6	7
Outside services	5000	5000
Telephone	1968	1417	256	295
Printing publications	31920	30631	513	776

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23231	Total
Program Services	16613	ProgramServices
Management And General	1264	ManagementAndGeneral
Fundraising	5354	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	854212	Total
Program Services	695338	ProgramServices
Management And General	82812	ManagementAndGeneral
Fundraising	76062	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65309	BOY
EOY	143504	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4700	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	158573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15143	BOY
EOY	46254	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	241923	BOY
EOY	210328	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	327075	BOY
EOY	400086	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38455	BOY
EOY	40060	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9220	BOY
EOY	3637	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	2750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52675	BOY
EOY	46447	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159400	BOY
EOY	231139	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	122500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274400	BOY
EOY	353639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	327075	BOY
EOY	400086	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	79239	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587175	CurrentTaxYearMinus1Year
Current Tax Year	607956	CurrentTaxYear
Total	2386992	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	60719	CurrentTaxYear
Total	60719	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587175	CurrentTaxYearMinus1Year
Current Tax Year	668675	CurrentTaxYear
Total	2447711	Total

Field	Value	IRS element (for citing)
Public Support Total509	2447711	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68575	CurrentTaxYearMinus1Year
Current Tax Year	238266	CurrentTaxYear
Total	512149	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	66050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68575	CurrentTaxYearMinus1Year
Current Tax Year	238266	CurrentTaxYear
Total	512149	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	8333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Current Tax Year	48	CurrentTaxYear
Total	14682	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655750	CurrentTaxYearMinus1Year
Current Tax Year	906989	CurrentTaxYear
Total	2974542	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82290	PublicSupportPercentage509
Prior Year Support Percentage	0.85550	PriorYearSupportPercentage
Investment Income Percentage	0.17220	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114002	OtherCostOrOtherBasis
Depreciation	114002	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90825	OtherCostOrOtherBasis
Depreciation	44571	Depreciation
Book Value	46254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46254	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Grants receivable	182140
Prepaid expenses	15218
Security deposits	12970

Field	Value	IRS element (for citing)
Total Book Value Other Assets	210328	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security deposits	Description
Amount	$2,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2750	TotalOfAmounts
Total Revenue	933451	TotalRevenue
Total Expenses	854212	TotalExpenses
Excess Or Deficit For Year	79239	ExcessOrDeficitForYear
Excess Or Deficit Per FS	79239	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	989951	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	989951	RevenueSubtotal
Other Revenues Not Included	-56500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-56500	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	933451	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	910712	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	910712	ExpensesSubtotal
Other Expenses Not Included	-56500	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-56500	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	854212	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	XII	Identifier
Return Reference	4b	ReturnReference
Explanation	Expenses included in form 990, part VIII line 6b Rent expenses 56,500.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ticket sales	NameOfEvent1
Gross Receipts Event1	60719	GrossReceiptsEvent1
Gross Revenue Event1	60719	GrossRevenueEvent1
Gross Receipts Total	60719	GrossReceiptsTotal
Gross Revenue Total Events	60719	GrossRevenueTotalEvents
Net Income Summary	60719	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	Form 990 is reviewed by the Executive director, the Board Chairman and Treasurer.
		Form 990 Part VI Section B Line 11B Form 990 is reviewed by the Executive director, the Board Chairman and Treasurer.