CELEBRITY SERIES OF BOSTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201330449349301108
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	2013-02-13T13:31:22-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222958508	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CELEBRITY SERIES OF BOSTON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CELE	NameControl
Phone	6174822595	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 PARK PLAZA NO 1032	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021164303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY DUNNING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6174822595	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLA M MCCALL CPA	Name
PTIN	P00535908	PTIN
Phone	5083669100	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY DUNNING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 PARK PLAZA NO 1032	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021164303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6164774	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CELEBRITYSERIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN SCHOOLS, AT HOMES - EVERYWHERE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	14500	TotalGrossUBI
Net Unrelated Business Txbl Income	-6771	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2185409	ContributionsGrantsPriorYear
Contributions Grants Current Year	1616807	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2721597	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3233150	ProgramServiceRevenueCY
Investment Income Prior Year	171008	InvestmentIncomePriorYear
Investment Income Current Year	137382	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1055	OtherRevenuePriorYear
Other Revenue Current Year	74884	OtherRevenueCurrentYear
Total Revenue Prior Year	5076959	TotalRevenuePriorYear
Total Revenue Current Year	5062223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1427782	SalariesEtcPriorYear
Salaries Etc Current Year	1452697	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	331562	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3473572	OtherExpensePriorYear
Other Expenses Current Year	3925791	OtherExpensesCurrentYear
Total Expenses Prior Year	4901354	TotalExpensesPriorYear
Total Expenses Current Year	5378488	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	175605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-316265	RevenuesLessExpensesCY
Total Assets BOY	7005858	TotalAssetsBOY
Total Assets EOY	7578856	TotalAssetsEOY
Total Liabilities BOY	516220	TotalLiabilitiesBOY
Total Liabilities EOY	1512111	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6489638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6066745	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE FORM 990 PART I, QUESTION 1.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4164847	Expense
Revenue	3171362	Revenue
Description	PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 63,587NO. OF EVENTS = 42 NO. OF PERFORMANCES = 59	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	179639	Expense
Revenue	47288	Revenue
Description	COMMUNITY OUTREACH/EDUCATIONNUMBER OF COMMUNITY AND EDUCATION ACTIVITIES = 16COMMUNITY OUTREACH TICKETS SOLD: TAKE YOUR SEAT - $10 TICKETS = 725 CHILD TICKETS - DEEPLY DISCOUNTED TICKETS RANGING FROM $15 TO $35 =305 STUDENT RUSH - $20 TICKETS = 1,428OVER 2,500 COMMUNITY OUTREACH TICKETS WERE SOLD FOR THE FOLLOWING CONCERTS:ALVIN AILEY AMERICAN DANCE THEATERSERGIO AND ODAIR ASSADASZURE BARTONAUDRA MCDONALDBALLET HISPANICOCIRCA'S CIRCADAVID SEDARISEMERSON STRING QUARTETEUROPEAN YOUTH ORCHESTRA FINCKEL, HAN, SETZERGARRISON KEILLORHAGAN QUARTETANGELA HEWITTJANE MONHEITJAZZ AT LINCOLN CENTERKATHY MATTEAKEILLORKIRSCHLAGERLISA DE LA SALLELANG LANG MARK MORRISMAX RAABEORION STRING QUARTETOYSTERITZHAK PERLMANPETER WISPELWEYPINTO & POLLAK DANCE COMPANYROBY LAKATOSSANDRINE PIAUSARAH CHANGSOWETO GOSPEL CHOIRTERENCE BLANCHARD AND PONCHO SANCHEZTHE CHIEFTAINSTHE ENGLISH CONCERT VIJAY IYER TRIO WHAT MAKES IT GREAT? DVORAKEDUCATION & COMMUNITY: ARTS FOR ALL! PROGRAMS LANG LANG - MASTER CLASS AT HARVARD UNIVERSITYON SATURDAY, OCTOBER 29, 2011 AT 3PM, THE CELEBRITY SERIES HELD A FREE EVENT WHICH WAS ATTENDED BY OVER 1,000 INDIVIDUALS FROM HARVARD AND THE CAMBRIDGE COMMUNITY. LANG LANG COACHED TANIA RIVERS-MOORE 2015, GEORGE FU 2013, AND ALLEN YUEH 2013 IN FRONT OF A FULL CAPACITY AUDIENCE AT SANDERS THEATER. FOLLOWING THE COACHING LANG LANG TOOK QUESTIONS FROM THE AUDIENCE. DURING THIS SESSION, LANG LANG COMMENTED ABOUT HIS LIFE "FOR ME, MAKING MUSIC IS A REAL JOY, AND IT'S ALSO A RESPONSIBILITY. WE MUST SHARE OUR LOVE OF MUSIC WITH YOUNG PEOPLE." ASZURE BARTON AND ARTISTS - ARTIST TALK WITH DEBORAH CASH ON FRIDAY, NOVEMBER 4, 2011 , THE CELEBRITY SERIES HELD AN OPEN DISCUSSION WITH PERFORMANCE ATTENDEES, LED BY DEBORAH CASH, FOLLOWING AZURE BARTON AND ARTISTS BOSTON DEBUT PERFORMANCE AT TSAI PERFORMANCE CENTER. VIJAY IYER AND MICHAEL ZENON - MASTER CLASS AT BERKLEE COLLEGE OF MUSICON THURSDAY, DECEMBER 8, 2011, THE CELEBRITY SERIES HELD AN INTIMATE COACHING SESSION WITH VIJAY IYER, MICHAEL ZENON AND STUDENTS FROM BERKLEE COLLEGE OF MUSIC.INBOL PINTO/ POLLAK DANCE COMPANY - MASTER CLASS AT BOSTON ARTS ACADEMY ON FRIDAY, FEBRUARY 3, 2012, THE CELEBRITY SERIES PRESENTED INBOL PINTO/ POLLACK DANCE COMPANY IN PARTNERSHIP WITH ISRAELI CONSULATE OF NEW ENGLAND. JUNIOR DANCE MAJORS PARTICIPATED IN A DANCE THEATER MASTER CLASS. DANCERS WERE EXPOSED TO WORK IN IMPROVISATION, THEATRICAL EXPRESSION AND MODERN DANCE CHOREOGRAPHY. IN ADDITION TO THE MASTER CLASS, THE CELEBRITY SERIES HELD AN ARTIST TALK BY DEBRA CASH WITH AVSHALOM POLLACK AND DANCERS AFTER THEIR PERFORMANCE IN THE PARAMOUNT THEATRE. THE DISCUSSION WAS OPEN TO ALL TICKET HOLDERS AND OVER 120 PEOPLE ATTENDED.CIRCA CIRCA - LECTURE DEMONSTRATION AT BOSTON ARTS ACADEMY WITH CAMBRIDGE RINDGE & LATIN SCHOOLON FRIDAY, MARCH 2, 2011 THE CELEBRITY SERIES HELD AN INTERMEDIATE DANCE CLASS AT CRLS, A PUBLIC, URBAN HIGH SCHOOL LOCATED NEAR HARVARD SQUARE IN CAMBRIDGE. STUDENTS WERE EXPOSED TO CIRCUS TECHNIQUES WITH HANDS-ON SUPPORT AND DEMONSTRATIONS BY PRINCIPAL ARTISTS OF CIRCA. THE STUDENTS WERE SO ENTHUSIASTIC ABOUT THE NEW MOVEMENT TECHNIQUES THAT THEY PLEADED WITH THEIR TEACHERS TO INCORPORATE CIRCUS TECHNIQUES IN AN UPCOMING DANCE RECITAL! BALLET HISPANICO - LECTURE DEMONSTRATION AT THE HURLEY SCHOOLON FRIDAY, MARCH 9, 2012, STUDENTS IN GRADES K-4 ATTENDED THIS ASSEMBLY-FORMAT LECTURE/DEMONSTRATION. STUDENTS OBSERVED DANCERS PERFORM TWO WORKS, BATUCADA AND TITO ON TIMBALES, IN FULL COSTUME. EDUARDO VILLARO, ARTISTIC DIRECTOR, LED A HIGHLY-INTERACTIVE DISCUSSION WITH THE STUDENTS, ASKING THEM TO REFLECT ON THE MOVEMENT OF EACH DANCE. HE ENCOURAGED STUDENTS TO EXPLORE VARIOUS MOVEMENTS FROM THEIR SEATS, ASK QUESTIONS AND INVITED A FEW CHILDREN TO JOIN HIM AND THE DANCERS ON STAGE FOR DEMONSTRATIONS. ADMINISTRATORS AND SUPPORTERS OF THE SCHOOL NOTED THAT THIS LECTURE-DEMONSTRATION WAS A SIGNIFICANT HIGHLIGHT OF THE YEAR TO THEIR STUDENTS AS THE PERFORMERS WERE PROFESSIONALS WHO USE THEIR SPANISH LANGUAGE SKILLS IN THEIR WORK ENVIRONMENT ON A DAILY BASIS. EDUARDO PRESENTED THE LECTURE/DEMONSTRATION IN BOTH SPANISH AND ENGLISH, IN RECOGNITION OF HIS COMPANY'S ROOTS AND THE SCHOOL'S COMMITMENT TO DUAL-LANGUAGE EDUCATION. A CONVERSATION WITH ROBERT BATTLE AT HARVARD DANCE CENTER ON MONDAY, APRIL 16, 2012, IN PARTNERSHIP WITH HARVARD SCHOOL OF DANCE, THE CELEBRITY SERIES HELD A DISCUSSION WITH ROBERT BATTLE. THIS WAS A FREE EVENT AND OPEN TO THE PUBLIC. JILL JOHNSON, NEW DIRECTOR OF DANCE AT HARVARD UNIVERSITY, INTERVIEWED MR. BATTLE. AFTER AN IN-DEPTH AND THOUGHTFUL DISCUSSION ABOUT HIS TRANSITION TO CHOREOGRAPHY FROM DANCING IN HIS OWN COMPANY AND WITH OTHER CHOREOGRAPHERS, HOW HE LEARNED ABOUT HIS APPOINTMENT AS THE NEXT ARTISTIC DIRECTOR OF AAADT, AND OTHER TOPICS, JILL JOHNSON MODERATED A Q&A SESSION WITH THE AUDIENCE. ROBERT BATTLE - ARTIST TALK WITH REBECCA OSTRIKER ON FRIDAY, APRIL 27, 2012, BOSTON GLOBE EDITOR REBECCA OSTRIKER LED AN ONSTAGE DISCUSSION WITH ROBERT BATTLE AND TWO DANCERS WHO STARTED THEIR CAREERS IN THE BOSTON AREA, KIRVEN BOYD AND BELEN PEREYRA. MEMBERS OF THE LOCAL DANCE COMMUNITY, INCLUDING EARLY MENTORS AND SUPPORTERS OF KIRVEN AND BELEN FROM BOSTON ARTS ACADEMY, BOSTON YOUTH MOVES AND BOSTON CONSERVATORY, CAME OUT TO SUPPORT THESE HOME-TOWN DANCERS. ALVIN AILEY DANCE THEATER - LECTURE DEMONSTRATION AT THE COTTING SCHOOL CELEBRITY SERIES HELD AN EVENT AT THE COTTING SCHOOL FOR THE BLIND, WHERE DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER PERFORMED A LECTURE DEMONSTRATION FOR STUDENTS WITH DISABILITIES THAT MIGHT NORMALLY BE ABLE TO ATTEND DANCE PERFORMANCES. THIS IS THE ONE TIME THE CELEBRITY SERIES HAS HELD THIS EVENT AND IT IS OFTEN REFERRED TO A HIGHLIGHT FOR STUDENTS, FACULTY AND ADMINISTRATORS.ALVIN AILEY AMERICAN DANCE THEATER - LECTURE DEMONSTRATION AT CHILDREN'S HOSPITAL BOSTONCELEBRITY SERIES HELD AN EVENT WHERE DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER PERFORMED A LECTURE DEMONSTRATION FOR PATIENTS AND THEIR FAMILIES. THE PROGRAM WAS BROADCAST LIVE, THROUGHOUT THE HOSPITAL, FOR THOSE WHO WERE UNABLE TO ATTEND IN PERSON. THE AUDIENCE PARTICIPATED IN DANCES AND ACTIVITIES AS WELL AS PERFORMANCES OF EXCERPTS FROM SOME AILEY REPERTOIRE.ALVIN AILEY AMERICAN DANCE THEATER - ARTIST TALK WITH TUFTS HEALTH PLAN DIVERSITY COUNCILMEMBERS OF TUFTS HEALTH PLAN DIVERSITY COUNCIL WERE TREATED TO A ONCE IN A LIFETIME EXPERIENCE WHEN DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER HELD A RARE QUESTION AND ANSWER SESSION ABOUT THEIR LIVES AS PROFESSIONAL DANCERS. THE DANCERS DISCUSSED THEIR BACKGROUNDS, TRAINING AND LIFE AS A MEMBER OF THE ALVIN AILEY AMERICAN DANCE THEATER.WHAT MAKES IT GREAT? ON NOVEMBER 18, 2011, COMMENTATOR ROB KAPILOW AND THE BORROMEO STRING QUARTET AND PIANIST LUKAS VONDRACEK EXPLORED DVORAK'S PIANO QUINTET IN A MAJOR. THIS WAS THE 29TH PRESENTATION OF ROB KAPILOW'S WHAT MAKES IT GREAT? PROGRAM SINCE 1997. ALVIN AILEY AMERICAN DANCE THEATER - AILEYCAMP CELEBRITY SERIES OF BOSTON PRESENTED THE THIRTEENTH ANNUAL AILEYCAMP BOSTON, AN INNOVATIVE, TUITION-FREE SUMMER CAMP DESIGNED FOR MIDDLE SCHOOL STUDENTS ATTENDING BOSTON-AREA MIDDLE SCHOOLS. THE CAMP RAN FROM JULY 2ND THROUGH AUGUST 9TH. INAUGURATED IN BOSTON IN 2000, AND IN PARTNERSHIP WITH ALVIN AILEY AMERICAN DANCE THEATER, AILEYCAMP BOSTON SUMMER DAY CAMP COMBINES DANCE INSTRUCTION WITH PERSONAL DEVELOPMENT WORKSHOPS, CREATIVE COMMUNICATION CLASSES, AND FIELD TRIPS. BY ENCOURAGING MUTUAL RESPECT, UNDERSTANDING AND COOPERATION AMONG A DIVERSE GROUP OF CAMPERS, AILEYCAMP BOSTON CONTINUES TO PLAY A CRITICAL ROLE IN HELPING YOUNG STUDENTS REACH THEIR FULL POTENTIAL BY HELPING THEM TO DEVELOP LIFE SKILLS THAT ARE CRUCIAL FOR FUTURE SUCCESS. BOYS AND GIRLS, AGES 11-14 FROM BOSTON AREA MIDDLE SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN AILEYCAMP BOSTON. EIGHTY STUDENTS WERE SELECTED, REPRESENTING STUDENTS FROM 22 PUBLIC AND CHARTER SCHOOLS IN BOSTON.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4344486	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6174822595	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 PARK PLAZA SUITE 1032	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY ELISABETH SWERZ
TREASURER	4.00	X	X	0	0	0
JOSHUA BOGER PH D
CHAIR	4.00	X	X	0	0	0
ILENE B JACOBS
CLERK	2.00	X	X	0	0	0
MICHAEL S CANNING
MEMBER	2.00	X		0	0	0
GABOR GARAI
MEMBER	2.00	X		0	0	0
RANDOLPH G HAWTHORNE
MEMBER	2.00	X		0	0	0
JANN E LEEMING
MEMBER	2.00	X		0	0	0
PAUL F LEVY
MEMBER	2.00	X		0	0	0
MAUREEN MYERS
MEMBER	2.00	X		0	0	0
DR GORDON MOORE
MEMBER	2.00	X		0	0	0
ELEANOR Y PAO
MEMBER	2.00	X		0	0	0
SHARON RICH
MEMBER	2.00	X		0	0	0
SPRING SIRKIN
MEMBER	2.00	X		0	0	0
SANJAY VERMA
MEMBER	2.00	X		0	0	0
DOROTHY ALTMAN WEBER
MEMBER	2.00	X		0	0	0
JANET ZWANZIGER
MEMBER	2.00	X		0	0	0
DONNA EGAN
MEMBER	2.00	X		0	0	0
LISA KELLY-CROSWELL
MEMBER	2.00	X		0	0	0
ELIZABETH TREHU
MEMBER	2.00	X		0	0	0
GARY DUNNING
PRESIDENT & EXEC. DIR	40.00		X	127613	0	11376
EDWIN DERECHO
CHIEF FINANCIAL OFFICER	40.00		X	0	0	0
MARTHA H JONES
PRESIDENT & EXEC. DIR. (LEFT IN 2011)	40.00		X	92843	0	34129
MICHAEL M BOTTE
CFO (LEFT IN 2012)	40.00		X	128400	0	17065
DAVID A DALENA
DIRECTOR OF DEV. (LEFT IN 2012)	40.00			121879	0	17065	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	470735	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	79635	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
OPUS 3 ARTISTS
470 PARK AVENUE	NEW YORK	NY	10016	AGENT	287100
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH STREET	NEW YORK	NY	10019	ARTIST	202376
IMG ARTISTS LLC
152 W 57TH STREET	NEW YORK	NY	10019	AGENT	171890
DISCALCED INC DBA MARK MORRIS DANCE GR
3 LAFAYETTE AVENUE	BROOKLYN	NY	11217	ARTIST	115000
LIVE NATION CO ORPHEUS THEATRE
1 HAMILTON PLACE	BOSTON	MA	02108	VENUE	104810

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	17928	FundraisingEvents
Government Grants	32500	GovernmentGrants
All Other Contributions	1566379	AllOtherContributions
Total Contributions	1616807	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TICKET SALES, NET	711110	3009130	3009130
STABILIZATION AND MANA	711110	111160	111160
PROCESSING FEES	711110	98360	98360
ADVERTISING	711300	14500		14500

Field	Value	IRS element (for citing)
Total Program Service Revenue	3233150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	185658	TotalRevenueColumn
Exclusion	$185,658	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1017362	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1065638	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-48276	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48276	TotalRevenueColumn
Exclusion	-$48,276	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111797	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17928	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	74884	TotalRevenueColumn
Exclusion	$74,884	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5062223	TotalRevenueColumn
Related Or Exempt Function Income	3218650	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14500	UnrelatedBusinessRevenue
Exclusion	$212,266	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	365202	Total
Program Services	156474	ProgramServices
Management And General	190468	ManagementAndGeneral
Fundraising	18260	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	905820	Total
Program Services	603564	ProgramServices
Management And General	143118	ManagementAndGeneral
Fundraising	159138	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85594	Total
Program Services	54908	ProgramServices
Management And General	17175	ManagementAndGeneral
Fundraising	13511	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96081	Total
Program Services	57591	ProgramServices
Management And General	24787	ManagementAndGeneral
Fundraising	13703	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	558	Total
Management And General	558	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32075	Total
Management And General	32075	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25054	Total
Management And General	25054	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1602204	Total
Program Services	1554151	ProgramServices
Management And General	36165	ManagementAndGeneral
Fundraising	11888	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117018	Total
Program Services	104924	ProgramServices
Management And General	680	ManagementAndGeneral
Fundraising	11414	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	166707	Total
Program Services	109482	ProgramServices
Management And General	46345	ManagementAndGeneral
Fundraising	10880	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	223985	Total
Program Services	100121	ProgramServices
Management And General	88474	ManagementAndGeneral
Fundraising	35390	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	58915	Total
Program Services	12655	ProgramServices
Management And General	34513	ManagementAndGeneral
Fundraising	11747	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58394	Total
Program Services	43796	ProgramServices
Management And General	7299	ManagementAndGeneral
Fundraising	7299	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22593	Total
Management And General	22593	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PERFORMANCE COST	1334009	1334009
AILEY CAMP	166468	166468
DESIGN	33172	33172
EQUIPMENT LEASES AND MA	32568		32568

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52071	Total
Program Services	13171	ProgramServices
Management And General	568	ManagementAndGeneral
Fundraising	38332	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5378488	Total
Program Services	4344486	ProgramServices
Management And General	702440	ManagementAndGeneral
Fundraising	331562	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	551658	BOY
EOY	1113891	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6543	BOY
EOY	619725	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	214651	BOY
EOY	326460	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	217398	BOY
EOY	250294	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	549080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	374529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	81340	BOY
EOY	174551	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5934268	BOY
EOY	5093935	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7005858	BOY
EOY	7578856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	143430	BOY
EOY	36569	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	342197	BOY
EOY	1445051	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30593	BOY
EOY	30491	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	516220	BOY
EOY	1512111	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1566919	BOY
EOY	1054587	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678311	BOY
EOY	757343	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4244408	BOY
EOY	4254815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6489638	BOY
EOY	6066745	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7005858	BOY
EOY	7578856	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-316265	ReconcilationRevenueExpenses
Reconcilation Other Changes	-106628	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	2089604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1639608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1412007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1817904	CurrentTaxYearMinus1Year
Current Tax Year	1616807	CurrentTaxYear
Total	8575930	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3366657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3479153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2837816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2721597	CurrentTaxYearMinus1Year
Current Tax Year	3233150	CurrentTaxYear
Total	15638373	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5456261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5118761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4249823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4539501	CurrentTaxYearMinus1Year
Current Tax Year	4849957	CurrentTaxYear
Total	24214303	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485357	CurrentTaxYearMinus1Year
Current Tax Year	397925	CurrentTaxYear
Total	1640165	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485357	CurrentTaxYearMinus1Year
Current Tax Year	397925	CurrentTaxYear
Total	1640165	Total

Field	Value	IRS element (for citing)
Public Support Total509	22574138	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-22012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147279	CurrentTaxYearMinus1Year
Current Tax Year	185658	CurrentTaxYear
Total	753938	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-22012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147279	CurrentTaxYearMinus1Year
Current Tax Year	185658	CurrentTaxYear
Total	753938	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1159	CurrentTaxYearMinus2Years
Total	23105	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5695498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5344483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4228970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4686780	CurrentTaxYearMinus1Year
Current Tax Year	5035615	CurrentTaxYear
Total	24991346	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90330	PublicSupportPercentage509
Prior Year Support Percentage	0.91620	PriorYearSupportPercentage
Investment Income Percentage	0.03020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02960	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4244408	BeginningOfYearBalance
Contributions	10407	Contributions
End Of Year Balance	4254815	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3783116	BeginningOfYearBalance
Contributions	475458	Contributions
Administrative Expenses	14166	AdministrativeExpenses
End Of Year Balance	4244408	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4800020	BeginningOfYearBalance
Contributions	-947904	Contributions
Administrative Expenses	69000	AdministrativeExpenses
End Of Year Balance	3783116	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4675686	BeginningOfYearBalance
Contributions	135634	Contributions
Administrative Expenses	11300	AdministrativeExpenses
End Of Year Balance	4800020	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73650	OtherCostOrOtherBasis
Depreciation	64016	Depreciation
Book Value	9634	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475430	OtherCostOrOtherBasis
Depreciation	310513	Depreciation
Book Value	164917	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	174551	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$30,491	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	30491	TotalOfAmounts
Total Revenue	5062223	TotalRevenue
Total Expenses	5378488	TotalExpenses
Excess Or Deficit For Year	-316265	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-106628	NetUnrealizedGLOnInvestments
Total Adjustments	-106628	TotalAdjustments
Excess Or Deficit Per FS	-422893	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4930541	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-106628	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-106628	RevenueNotRptdF990
Revenue Subtotal	5037169	RevenueSubtotal
Investment Expenses Not Included	25054	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	25054	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5062223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5353434	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5353434	ExpensesSubtotal
Investment Expenses Not Included2	25054	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	25054	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5378488	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
		PART V, LINE 4 TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OPENING NIGHT	NameOfEvent1
Gross Receipts Event1	108705	GrossReceiptsEvent1
Charitable Contributions Event1	17928	CharitableContributionsEvent1
Gross Revenue Event1	90777	GrossRevenueEvent1
Other Direct Expenses Event1	31960	OtherDirectExpensesEvent1
Name Of Event2	ONLINE AUCTION	NameOfEvent2
Gross Receipts Event2	21020	GrossReceiptsEvent2
Gross Revenue Event2	21020	GrossRevenueEvent2
Other Direct Expenses Event2	4953	OtherDirectExpensesEvent2
Gross Receipts Total	129725	GrossReceiptsTotal
Charitable Contributions Total	17928	CharitableContributionsTotal
Gross Revenue Total Events	111797	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36913	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36913	DirectExpenseSummaryEvents
Net Income Summary	74884	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDING JUNE 30, 2012 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	DURING CALENDAR YEAR 2011, THE BOARD OF DIRECTORS APPOINTED A SEARCH COMMITTEE LED BY THE BOARD CHAIR TO IDENTIFY THE ORGANIZATION'S NEXT PRESIDENT AND EXECUTIVE DIRECTOR. THE SEARCH COMMITTEE ENGAGED AN EXECUTIVE SEARCH FIRM AND ULTIMATELY APPOINTED GARY DUNNING TO THE POSITION EFFECTIVE JULY 1, 2011. THE SEARCH COMMITTEE EVALUATED A VARIETY OF FACTORS INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS IN RECOMMENDING THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING SALARY. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND THE HR/COMPENSATION SUBCOMMITTEE, REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION AS TO CHANGES, IF ANY, TO THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. DURING FISCAL YEAR 2012 SEARCHES WERE CONDUCTED FOR THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT POSITIONS, AND SALARY LEVELS FOR THOSE POSITIONS WERE ESTABLISHED AFTER CONSIDERATION OF THE ORGANIZATION'S PAYROLL BUDGET AND THROUGH CONSULTATION BETWEEN THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE HR/COMPENSATION SUBCOMMITTEE. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE AND BUDGET CONSIDERATIONS. RESULTING SALARY LEVELS ARE REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -106,628.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.