ROCHESTER FRINGE FESTIVAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROCHESTER FRINGE FESTIVAL INC (EIN 45-2840652)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-05-08
IRS object ID: 202301289349301215
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T08:37:04-05:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271895149	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Heveron & Company CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 Plymouth Avenue South	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452840652	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rochester Fringe Festival Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCH	BusinessNameControlTxt
Phone	5852009760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 10508	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Erica Fee	PersonNm
Person Title	Festival Producer/President	PersonTitleTxt
Phone	5852009760	PhoneNum
Signature	2023-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Erica	PersonFirstNm
Person Last	Fee	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Smith	PreparerPersonNm
PTIN	P00617844	PTIN
Phone	5852322956	PhoneNum
Preparation	2023-04-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Rochester Fringe Festival	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Erica Fee	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 10508	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,460,614	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rochesterfringe.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Plan and produce an annual festival.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,189,313	PYContributionsGrantsAmt
CY Contributions Grants	$1,100,554	CYContributionsGrantsAmt
PY Program Service Revenue	$115,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,597	CYProgramServiceRevenueAmt
PY Investment Income	$277	PYInvestmentIncomeAmt
CY Investment Income	$1,543	CYInvestmentIncomeAmt
PY Other Revenue	$59,864	PYOtherRevenueAmt
CY Other Revenue	$85,293	CYOtherRevenueAmt
PY Total Revenue	$1,364,718	PYTotalRevenueAmt
CY Total Revenue	$1,403,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$873,279	PYOtherExpensesAmt
CY Other Expenses	$1,190,656	CYOtherExpensesAmt
PY Total Expenses	$1,145,040	PYTotalExpensesAmt
CY Total Expenses	$1,453,979	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$674,965	TotalAssetsBOYAmt
Total Assets EOY	$1,048,533	TotalAssetsEOYAmt
Total Liabilities BOY	$178,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$602,330	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$496,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$446,203	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,144,768	ExpenseAmt
Revenue	$301,890	RevenueAmt
Desc	Production of the Rochester Fringe Festival in September 2022. This program is primarily funded by contributions.	Desc
Total Program Service Expenses	$1,144,768	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	85	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Erica Fee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5854549460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 Mill Street Lower Level	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14614	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Erica Fee
President/Festival Producer & E.D.	40.00	Yes (X)	Yes (X)	$75,000	$0	$0
Justin L Vigdor
Chairman Emeritus	5.00	Yes (X)	Yes (X)	$0	$0	$0
Robert M Vigdor
Corporate Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Mark A Costello
Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Alexa Scott-Flaherty
Vice-President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Darren Stevenson
Director	1.00	Yes (X)		$0	$0	$0
Missy Pfohl Smith
Director	1.00	Yes (X)		$0	$0	$0
Lynn Rowoth
Director	1.00	Yes (X)		$0	$0	$0
Chris Adams
Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Sylvie Beaudette
Director	1.00	Yes (X)		$0	$0	$0
Erin DiVincenzo
Director	1.00	Yes (X)		$0	$0	$0
Dr Luane Davis Haggerty
Director (Beginning April 2022)	0.60	Yes (X)		$0	$0	$0
Dorian Hall
Director (Beginning April 2022)	0.60	Yes (X)		$0	$0	$0
Dr Jefferson Svengsouk
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$533,737	GovernmentGrantsAmt
All Other Contributions	$566,817	AllOtherContributionsAmt
Total Contributions	$1,100,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Ticket Sales	Desc
Business	711300	BusinessCd
Total Revenue Column	$216,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,597	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543	TotalRevenueColumnAmt
Exclusion	$1,543	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$140,499	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$56,627	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,872	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,421	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,403,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,543	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,366	TotalAmt
Program Services	$40,183	ProgramServicesAmt
Management And General	$16,073	ManagementAndGeneralAmt
Fundraising	$24,110	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$160,824	TotalAmt
Program Services	$105,378	ProgramServicesAmt
Management And General	$43,346	ManagementAndGeneralAmt
Fundraising	$12,100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,133	TotalAmt
Program Services	$13,210	ProgramServicesAmt
Management And General	$5,637	ManagementAndGeneralAmt
Fundraising	$3,286	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$525	TotalAmt
Management And General	$525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,523	TotalAmt
Management And General	$64,523	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$272,556	TotalAmt
Program Services	$209,859	ProgramServicesAmt
Management And General	$5,925	ManagementAndGeneralAmt
Fundraising	$56,772	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$207,938	TotalAmt
Program Services	$207,938	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,018	TotalAmt
Program Services	$7,296	ProgramServicesAmt
Management And General	$7,722	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,679	TotalAmt
Program Services	$16,112	ProgramServicesAmt
Management And General	$10,650	ManagementAndGeneralAmt
Fundraising	$5,917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,683	TotalAmt
Program Services	$10,683	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,124	TotalAmt
Management And General	$8,124	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,132	TotalAmt
Program Services	$20,577	ProgramServicesAmt
Management And General	$1,922	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Talent Fees	$225,823	$225,823
Staging and Lighting	$189,511	$189,511
Event Supplies	$86,066	$86,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,078	TotalAmt
Program Services	$12,132	ProgramServicesAmt
Management And General	$19,314	ManagementAndGeneralAmt
Fundraising	$22,632	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,453,979	TotalAmt
Program Services	$1,144,768	ProgramServicesAmt
Management And General	$183,761	ManagementAndGeneralAmt
Fundraising	$125,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,968	BOYAmt
EOY	$169,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$503,936	BOYAmt
EOY	$746,541	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,713	BOYAmt
EOY	$84,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,172	BOYAmt
EOY	$13,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,298	BOYAmt
EOY	$4,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,878	BOYAmt
EOY	$29,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,965	BOYAmt
EOY	$1,048,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,415	BOYAmt
EOY	$102,330	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,355	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,770	BOYAmt
EOY	$602,330	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$424,407	BOYAmt
EOY	$201,876	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,788	BOYAmt
EOY	$244,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,195	BOYAmt
EOY	$446,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,965	BOYAmt
EOY	$1,048,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,992	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$827,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,189,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,100,554	CurrentTaxYearAmt
Total	$4,098,855	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,096	CurrentTaxYearAmt
Total	$1,568,833	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,053,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,335,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$422,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,397,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,457,650	CurrentTaxYearAmt
Total	$5,667,688	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,500	CurrentTaxYearMinus1YearAmt
Total	$407,628	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,500	CurrentTaxYearMinus1YearAmt
Total	$407,628	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,260,060	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543	CurrentTaxYearAmt
Total	$3,370	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543	CurrentTaxYearAmt
Total	$3,370	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,421	CurrentTaxYearAmt
Total	$44,698	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,059,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,364,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,399,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,614	CurrentTaxYearAmt
Total	$5,715,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92030	PublicSupportCY509Pct
Public Support PY509	0.89540	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other Program Service Revenue	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,012	OtherCostOrOtherBasisAmt
Book Value	$29,012	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,012	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,431,887	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,900	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$27,900	RevenueNotReportedAmt
Revenue Subtotal	$1,403,987	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,403,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,481,879	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,900	DonatedServicesUseFcltsAmt
Expenses Not Reported	$27,900	ExpensesNotReportedAmt
Expenses Subtotal	$1,453,979	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,453,979	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Justin Vigdor and Robert Vigdor have a family relationship.
Form 990, Part VI, Section A, line 8b	There are no other committees with authority to act on behalf of the board.
Form 990, Part VI, Section B, line 11b	Form 990 was reviewed by the Finance Committee. Copies will be made available to all board members upon request after the 990 has been submitted.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is provided when elected/appointed, and again annually. No conflicts reported.
Form 990, Part VI, Section B, line 15a	All compensation and significant contracts for services are presented and approved by the Executive Committee, then presented to the full board for final approval.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are not available upon request.
Form 990, Part IX, line 11g	Outside Services: Program service expenses 113,363. Management and general expenses 5,925. Fundraising expenses 34,272. Total expenses 153,560. Consulting: Program service expenses 0. Management and general expenses 0. Fundraising expenses 22,500. Total expenses 22,500. Other Professional Fees: Program service expenses 96,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,496.