ROCHESTER FRINGE FESTIVAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ROCHESTER FRINGE FESTIVAL INC (EIN 45-2840652)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-05-12
IRS object ID: 202101329349301670
Schema version: 2019v5.2
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	2021-05-12T09:20:02-05:00	ReturnTs
Tax Period End	2020-10-31	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	2019-11-01	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	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Erica Fee	PersonNm
Person Title	Festival Producer/President	PersonTitleTxt
Phone	5854549460	PhoneNum
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Smith	PreparerPersonNm
PTIN	P00617844	PTIN
Phone	5852322956	PhoneNum
Preparation	2021-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	208 Mill Street-Lower level	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14614	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$431,922	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$827,652	PYContributionsGrantsAmt
CY Contributions Grants	$405,441	CYContributionsGrantsAmt
PY Program Service Revenue	$330,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,741	CYProgramServiceRevenueAmt
PY Investment Income	$1,307	PYInvestmentIncomeAmt
CY Investment Income	$91	CYInvestmentIncomeAmt
PY Other Revenue	$146,508	PYOtherRevenueAmt
CY Other Revenue	$9,471	CYOtherRevenueAmt
PY Total Revenue	$1,306,266	PYTotalRevenueAmt
CY Total Revenue	$430,744	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	$210,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,204	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,290	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,166,812	PYOtherExpensesAmt
CY Other Expenses	$233,080	CYOtherExpensesAmt
PY Total Expenses	$1,377,638	PYTotalExpensesAmt
CY Total Expenses	$364,284	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,500	TotalAssetsBOYAmt
Total Assets EOY	$393,142	TotalAssetsEOYAmt
Total Liabilities BOY	$46,443	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$210,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,517	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	$191,883	ExpenseAmt
Revenue	$25,212	RevenueAmt
Desc	Production of the Rochester Fringe Festival in September 2020. Due to the ongoing COVID-19 pandemic, the festival was held 100% virtually this year. This program is primarily funded by contributions.	Desc
Total Program Service Expenses	$191,883	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	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	83	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 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	40.00	Yes (X)	Yes (X)	$74,046	$0	$0
Justin L Vigdor
Chairman	10.00	Yes (X)	Yes (X)	$0	$0	$0
Robert M Vigdor
Director	1.40	Yes (X)		$0	$0	$0
Mark A Costello
Corporate Secretary	8.00	Yes (X)	Yes (X)	$0	$0	$0
Alexa Scott-Flaherty
Vice-President	8.00	Yes (X)	Yes (X)	$0	$0	$0
Darren Stevenson
Director	1.00	Yes (X)		$0	$0	$0
Missy Pfohl Smith
Director	0.70	Yes (X)		$0	$0	$0
Lynn Rowoth
Director	0.70	Yes (X)		$0	$0	$0
Chris Adams
Treasurer	1.20	Yes (X)	Yes (X)	$0	$0	$0
Dr Sylvie Beaudette
Director	1.00	Yes (X)		$0	$0	$0
Wayne Harris
Director	1.00	Yes (X)		$0	$0	$0
Gita Ramachandran
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,046	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	$102,950	GovernmentGrantsAmt
All Other Contributions	$302,491	AllOtherContributionsAmt
Total Contributions	$405,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Ticket Sales	Desc
Business	711300	BusinessCd
Total Revenue Column	$15,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,741	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91	TotalRevenueColumnAmt
Exclusion	$91	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,480	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,178	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91	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	$75,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,228	TotalAmt
Program Services	$18,995	ProgramServicesAmt
Management And General	$28,233	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,976	TotalAmt
Program Services	$3,598	ProgramServicesAmt
Management And General	$4,276	ManagementAndGeneralAmt
Fundraising	$1,102	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,975	TotalAmt
Management And General	$10,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,782	TotalAmt
Program Services	$14,745	ProgramServicesAmt
Management And General	$2,419	ManagementAndGeneralAmt
Fundraising	$36,618	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,695	TotalAmt
Program Services	$76,205	ProgramServicesAmt
Management And General	$490	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,006	TotalAmt
Management And General	$6,006	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,032	TotalAmt
Management And General	$19,032	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,687	TotalAmt
Program Services	$961	ProgramServicesAmt
Management And General	$1,726	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$787	TotalAmt
Management And General	$787	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,866	TotalAmt
Program Services	$3,891	ProgramServicesAmt
Management And General	$5,784	ManagementAndGeneralAmt
Fundraising	$1,191	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Talent Fees	$32,146	$32,146
Staging and Lighting	$1,807	$1,807
Event Supplies	$1,225	$1,225

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,072	TotalAmt
Program Services	$8,310	ProgramServicesAmt
Management And General	$7,383	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$364,284	TotalAmt
Program Services	$191,883	ProgramServicesAmt
Management And General	$117,111	ManagementAndGeneralAmt
Fundraising	$55,290	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,378	BOYAmt
EOY	$243,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,032	BOYAmt
EOY	$85,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,788	BOYAmt
EOY	$22,190	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,499	BOYAmt
EOY	$30,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,878	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	$11,878	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$925	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,500	BOYAmt
EOY	$393,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,443	BOYAmt
EOY	$5,672	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$110,953	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,443	BOYAmt
EOY	$116,625	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	$193,057	BOYAmt
EOY	$200,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$76,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,057	BOYAmt
EOY	$276,517	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,500	BOYAmt
EOY	$393,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,460	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	$685,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$827,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,441	CurrentTaxYearAmt
Total	$3,341,727	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$319,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$508,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,221	CurrentTaxYearAmt
Total	$1,740,310	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,004,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,335,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,662	CurrentTaxYearAmt
Total	$5,082,037	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,500	CurrentTaxYearAmt
Total	$572,401	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	$115,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,500	CurrentTaxYearAmt
Total	$572,401	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,509,636	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91	CurrentTaxYearAmt
Total	$1,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91	CurrentTaxYearAmt
Total	$1,606	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,169	CurrentTaxYearAmt
Total	$45,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,005,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,268,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,059,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,364,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,922	CurrentTaxYearAmt
Total	$5,129,078	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87920	PublicSupportCY509Pct
Public Support PY509	0.88370	PublicSupportPY509Pct
Investment Income CY	0.00030	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	$11,878	OtherCostOrOtherBasisAmt
Book Value	$11,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,878	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Paycheck Protection Program Refundable Advance	$38,453
Refundable Advance	$72,500

Field	Value	IRS element (for citing)
Total Liability	$110,953	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$433,459	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,715	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,715	RevenueNotReportedAmt
Revenue Subtotal	$430,744	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$430,744	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$366,999	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,715	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,715	ExpensesNotReportedAmt
Expenses Subtotal	$364,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$364,284	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 13,329. Management and general expenses 0. Fundraising expenses 36,618. Total expenses 49,947. Payroll Services: Program service expenses 0. Management and general expenses 2,419. Fundraising expenses 0. Total expenses 2,419. Other Professional Fees: Program service expenses 1,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,416.