CHARLESTON GAILLARD MANAGEMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHARLESTON GAILLARD MANAGEMENT CORPORATION (EIN 46-3018925)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-26
IRS object ID: 202241169349300949
Schema version: 2020v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-26T13:37:58-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571112308	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERIS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1156 BOWMAN ROAD SUITE 100-A	AddressLine1Txt
City	MOUNT PLEASANT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29464	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463018925	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLESTON GAILLARD MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	8437245212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CALHOUN STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM POMERANTZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8437245212	PhoneNum
Signature	2022-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADAM	PersonFirstNm
Person Last	POMERANTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BROOKE SKINNER EA MSA	PreparerPersonNm
PTIN	P01225402	PTIN
Phone	8438814477	PhoneNum
Preparation	2022-04-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM POMERANTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CALHOUN STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,323,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GAILLARDCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,077,099	PYContributionsGrantsAmt
CY Contributions Grants	$3,304,285	CYContributionsGrantsAmt
PY Program Service Revenue	$3,627,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$990,860	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$9,480	CYInvestmentIncomeAmt
PY Other Revenue	$85,107	PYOtherRevenueAmt
CY Other Revenue	$18,401	CYOtherRevenueAmt
PY Total Revenue	$5,790,008	PYTotalRevenueAmt
CY Total Revenue	$4,323,026	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	$2,135,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,202,091	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$358,655	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,302,550	PYOtherExpensesAmt
CY Other Expenses	$1,883,782	CYOtherExpensesAmt
PY Total Expenses	$5,438,024	PYTotalExpensesAmt
CY Total Expenses	$4,085,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$351,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$237,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,749,513	TotalAssetsBOYAmt
Total Assets EOY	$6,018,496	TotalAssetsEOYAmt
Total Liabilities BOY	$1,654,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,686,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,095,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,332,207	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,310,381	ExpenseAmt
Revenue	$1,017,126	RevenueAmt
Desc	SCHEDULING, PROMOTING AND SELLING TICKETS FOR PERFORMANCES OCCURRING IN THE CENTER, ALONG WITH THE MANAGEMENT OF THE VENUE RENTALS AND THE MAINTENANCE, TECHNICAL SUPPORT, AND OTHER ACTIVITIES RELATED TO THE PERFORMANCES.	Desc
Total Program Service Expenses	$3,310,381	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	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
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAM POMERANTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8437245212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 CALHOUN STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR RENEE ANDERSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
CHRISTOPHER FRASER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0	Yes (X)
NELLA BARKLEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LARRY GILLESPIE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
HELEN HILL
VICE-CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
DR P GEORGE BENSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MASON HOLLAND
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DAVID BERMINGHAM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MARTHA RIVERS INGRAM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
EDWARD TED LEGASEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DR KAREN CHANDLER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
PAUL KIP HOOKER JR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
THE HONORABLE JOSEPH P RILEY JR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
CATHY MARINO
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
THE HONORABLE KEITH WARING
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
THE HONORABLE WILLIAM A MOODY JR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
CHARLES S WAY JR
CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
CHARLES PATRICK
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
EDWARD MCKELVEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JEFFREY WEINGARTEN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
STEPHEN A BEDARD
CEO	40.00		$181,897	$0	$7,191	Yes (X)
ADAM POMERANTZ
CFO	40.00		$135,292	$0	$5,392	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$317,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,583	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPECTRA FOOD SERVICES
150 ROUSE BLVD	PHILADELPHIA	PA	19112	CATERER	$207,705
CANTEY TECHNOLOGY CONSULTING LLC
2702 AZALEA DRIVE	NORTH CHARLESTON	SC	29405	IT PROVIDER	$116,016

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$112,470	MembershipDuesAmt
Government Grants	$1,960,300	GovernmentGrantsAmt
All Other Contributions	$1,231,515	AllOtherContributionsAmt
Total Contributions	$3,304,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE	711110	$764,898	$764,898
EVENT REVENUE/TICKET S	711110	$112,615	$112,615
TICKETING AND OTHER FE	711110	$80,500	$80,500
FOOD AND BEVERAGE	711110	$32,847	$32,847

Field	Value	IRS element (for citing)
Total Program Service Revenue	$990,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,480	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CSO SUPPORT SERVICES	Desc
Business	541200	BusinessCd
Total Revenue Column	$18,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,323,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,018,741	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$329,771	TotalAmt
Program Services	$197,863	ProgramServicesAmt
Management And General	$98,931	ManagementAndGeneralAmt
Fundraising	$32,977	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,425,673	TotalAmt
Program Services	$1,037,372	ProgramServicesAmt
Management And General	$150,975	ManagementAndGeneralAmt
Fundraising	$237,326	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$446,647	TotalAmt
Program Services	$342,334	ProgramServicesAmt
Management And General	$45,541	ManagementAndGeneralAmt
Fundraising	$58,772	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,908	TotalAmt
Program Services	$13,954	ProgramServicesAmt
Management And General	$13,954	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,600	TotalAmt
Management And General	$13,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,589	TotalAmt
Management And General	$19,589	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,181	TotalAmt
Program Services	$22,676	ProgramServicesAmt
Management And General	$4,115	ManagementAndGeneralAmt
Fundraising	$7,390	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$319,645	TotalAmt
Program Services	$295,274	ProgramServicesAmt
Management And General	$17,863	ManagementAndGeneralAmt
Fundraising	$6,508	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,333	TotalAmt
Program Services	$20,992	ProgramServicesAmt
Management And General	$6,793	ManagementAndGeneralAmt
Fundraising	$2,548	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2	TotalAmt
Management And General	$2	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,867	TotalAmt
Program Services	$55,800	ProgramServicesAmt
Management And General	$3,873	ManagementAndGeneralAmt
Fundraising	$5,194	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,077	TotalAmt
Program Services	$19,200	ProgramServicesAmt
Management And General	$11,766	ManagementAndGeneralAmt
Fundraising	$1,111	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$562,316	$562,316
VENUE OPERATIONS AND MA	$511,372	$511,372
CATERING SHARED LOSS	$164,603	$164,603
OFFICE COMMUNICATIONS	$32,742	$17,181	$10,679	$4,882

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,547	TotalAmt
Program Services	$39,444	ProgramServicesAmt
Management And General	$9,156	ManagementAndGeneralAmt
Fundraising	$1,947	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,085,873	TotalAmt
Program Services	$3,310,381	ProgramServicesAmt
Management And General	$416,837	ManagementAndGeneralAmt
Fundraising	$358,655	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,674,819	BOYAmt
EOY	$5,206,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$501,133	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$362,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,642	BOYAmt
EOY	$92,454	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,357	BOYAmt
EOY	$96,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$544,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$284,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,562	BOYAmt
EOY	$260,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,749,513	BOYAmt
EOY	$6,018,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,219	BOYAmt
EOY	$579,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$954,301	BOYAmt
EOY	$1,587,092	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$485,300	BOYAmt
EOY	$501,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,639	BOYAmt
EOY	$18,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,654,459	BOYAmt
EOY	$2,686,289	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	$3,086,554	BOYAmt
EOY	$3,332,207	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,500	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,095,054	BOYAmt
EOY	$3,332,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,749,513	BOYAmt
EOY	$6,018,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$237,153	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,636,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,119,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,025,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,247	CurrentTaxYearAmt
Total	$11,376,724	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,636,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,119,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,025,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,247	CurrentTaxYearAmt
Total	$11,376,724	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,376,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,480	CurrentTaxYearAmt
Total	$69,971	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,074,969	CurrentTaxYearAmt
Total	$1,331,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,778,631	TotalSupportAmt
Gross Receipts Rltd Activities	$1,103,330	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89030	PublicSupportCY170Pct
Public Support PY170	0.97640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,827	OtherCostOrOtherBasisAmt
Depreciation	$284,746	DepreciationAmt
Book Value	$260,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$260,081	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$18,666	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,323,026	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,323,026	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,323,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,085,873	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,085,873	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,085,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2021 WITH FEW EXCEPTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHEN A BEDARD	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$181,897	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$7,191	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,897	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$7,191	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRESIDENT AND CEO FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW IT ON AN ANNUAL BASIS AND AFFIRM IN WRITING THAT THEY HAVE READ AND AGREE TO THE POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE (SHE) MUST EXCUSE THEMSELVES DURING THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.