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      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>7814</Total>
        <ProgramServices>1641</ProgramServices>
        <ManagementAndGeneral>2266</ManagementAndGeneral>
        <Fundraising>3907</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>3526</Total>
        <ProgramServices>309</ProgramServices>
        <ManagementAndGeneral>276</ManagementAndGeneral>
        <Fundraising>2941</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>954984</Total>
        <ProgramServices>608319</ProgramServices>
        <ManagementAndGeneral>140222</ManagementAndGeneral>
        <Fundraising>206443</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>865776</BOY>
        <EOY>301220</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>28223</BOY>
        <EOY>39150</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>10530</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>11540</BOY>
        <EOY>8747</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>169134</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>123686</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>46826</BOY>
        <EOY>45448</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1717340</BOY>
        <EOY>2076396</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2669705</BOY>
        <EOY>2481491</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>12207</BOY>
        <EOY>16662</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>12207</BOY>
        <EOY>16662</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1491463</BOY>
        <EOY>1262163</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>384934</BOY>
        <EOY>421565</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>781101</BOY>
        <EOY>781101</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2657498</BOY>
        <EOY>2464829</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2669705</BOY>
        <EOY>2481491</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1084135</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1270988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997714</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>625765</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>691018</CurrentTaxYear>
        <Total>4669620</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>1084135</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1270988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997714</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>625765</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>691018</CurrentTaxYear>
        <Total>4669620</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus2Years>100000</CurrentTaxYearMinus2Years>
        <Total>100000</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus2Years>100000</CurrentTaxYearMinus2Years>
        <Total>100000</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4569620</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>92396</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>122491</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42324</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45194</CurrentTaxYear>
        <Total>386344</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>92396</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>122491</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42324</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45194</CurrentTaxYear>
        <Total>386344</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1176531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1393479</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1081653</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>668089</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>736212</CurrentTaxYear>
        <Total>5055964</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.90380</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.90640</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.07640</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.07470</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>781101</BeginningOfYearBalance>
        <EndOfYearBalance>781101</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>781101</BeginningOfYearBalance>
        <EndOfYearBalance>781101</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>169134</OtherCostOrOtherBasis>
        <Depreciation>123686</Depreciation>
        <BookValue>45448</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>45448</TotalOfBookValueLandBuildings>
      <TotalRevenue>755413</TotalRevenue>
      <TotalExpenses>954984</TotalExpenses>
      <ExcessOrDeficitForYear>-199571</ExcessOrDeficitForYear>
      <OtherAmount>6902</OtherAmount>
      <TotalAdjustments>6902</TotalAdjustments>
      <ExcessOrDeficitPerFS>-192669</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>748200</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>6902</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>2772</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>9674</RevenueNotRptdF990>
      <RevenueSubtotal>738526</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>16887</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>16887</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>755413</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>940869</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>2772</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>2772</ExpensesNotRptdF990>
      <ExpensesSubtotal>938097</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>16887</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>16887</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>954984</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>UNREALIZED gain ON INVESTMENTS: 6902.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>gala</NameOfEvent1>
        <GrossReceiptsEvent1>178535</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>43675</CharitableContributionsEvent1>
        <GrossRevenueEvent1>134860</GrossRevenueEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <NonCashPrizesEvent1>17458</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>0</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>75007</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>178535</GrossReceiptsTotal>
        <CharitableContributionsTotal>43675</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>134860</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>17458</NonCashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>75007</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>92465</DirectExpenseSummaryEvents>
        <NetIncomeSummary>42395</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VAN WEZEL PERFORMING ARTS HALL city of sarasota</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 N TAMIAMI TRAIL</AddressLine1>
          <City>SARASOTA</City>
          <State>FL</State>
          <ZIPCode>34236</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>502305</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGrams, beautification and unique equipment needs.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>Board members are provided a copy of Form 990 for review before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>All members receive a copy and sign an agreement stating that they have read and received a copy of the policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The CEO's compensation is determined by the governance and finance committee who work together to agree on salary. Compensation studies compiled by the Community Foundation of Sarasota County and other non-profits' 990s were reviewed as a basis for salary. The salary is then approved by both the Executive Committee and the Board of Directors. The CEO is given a written employment contract.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>