SERAPHIC FIRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SERAPHIC FIRE INC (EIN 20-0725426)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2021-10-12
IRS object ID: 202132859349301013
Schema version: 2020v4.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-12T09:39:12-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA DE ARMAS & TRUJILLO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200725426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERAPHIC FIRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERA	BusinessNameControlTxt
Phone	3052859060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 CORAL WAY SUITE 401	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331452661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BRINKER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3052859060	PhoneNum
Signature	2021-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	BRINKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO A VERDEJA	PreparerPersonNm
PTIN	P00640853	PTIN
Phone	3054463177	PhoneNum
Preparation	2021-10-04	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	ROBERT BRINKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 CORAL WAY SUITE 401	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331452661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,368,891	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SERAPHICFIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,137,006	PYContributionsGrantsAmt
CY Contributions Grants	$1,179,990	CYContributionsGrantsAmt
PY Program Service Revenue	$505,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,887	CYProgramServiceRevenueAmt
PY Investment Income	-$15,123	PYInvestmentIncomeAmt
CY Investment Income	$13,935	CYInvestmentIncomeAmt
PY Other Revenue	$26,606	PYOtherRevenueAmt
CY Other Revenue	$107,079	CYOtherRevenueAmt
PY Total Revenue	$1,653,861	PYTotalRevenueAmt
CY Total Revenue	$1,368,891	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	$599,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$605,314	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,119,032	PYOtherExpensesAmt
CY Other Expenses	$700,592	CYOtherExpensesAmt
PY Total Expenses	$1,718,433	PYTotalExpensesAmt
CY Total Expenses	$1,305,906	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,236,577	TotalAssetsBOYAmt
Total Assets EOY	$1,525,105	TotalAssetsEOYAmt
Total Liabilities BOY	$231,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,004,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,228,608	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$755,858	ExpenseAmt
Revenue	$67,887	RevenueAmt
Desc	OVER THE SUMMER, AS THE PANDEMIC PROGRESSED, SERAPHIC FIRE DECIDED TO CHANGE THE WAY IT PRESENTS CONCERTS IN THE 2020-21 SEASON. OUR FOREMOST CONCERN WAS KEEPING ARTISTS AND AUDIENCES SAFE. AS WE SEE IT, THE RISKS OF GATHERING IN LARGE GROUPS, FLYING, AND AEROSOL SPREAD FROM SINGING WERE TOO GREAT FOR SERAPHIC FIRE TO PRESENT IN-PERSON CONCERTS.TO THAT END, SERAPHIC FIRE UNVEILED "SEASON S." IN SEASON S, SERAPHIC FIRE EXPLORED NEW METHODS OF PRESENTATION INCLUDING PODCASTING AND USING THE LATEST TECHNOLOGY FOR RECORDING AND PERFORMING REMOTELY. CONCERTS WERE MULTIMEDIA VIDEO PRESENTATIONS THAT FEATURED VISUAL ARTWORK, VIDEO AND AUDIO OF SINGERS PERFORMING REMOTELY, AND NEVER-BEFORE-RELEASED ARCHIVAL FOOTAGE OF THE ENSEMBLE. IN MAY 2021, SERAPHIC FIRE GATHERED A GROUP OF SINGERS IN A "QUARANTINE BUBBLE" IN MIAMI TO RECORD A FULL-LENGTH CONCERT PROGRAM. BELOW ARE DESCRIPTIONS OF THE SIX PRESENTATIONS:STILL. HERE. NOVEMBER 8, 2020PATRICK QUIGLEY, CONDUCTORSERAPHIC FIRE'S INTENTION WITH STILL. HERE. WAS TO HONOR MUSIC CREATED DURING VARIOUS TIMES OF TROUBLE AND MALADY, AND TO ILLUSTRATE THE HOPE THAT ENDURES. NOVEMBER'S IN-HOME PRESENTATION INCORPORATED STUNNING CHORAL AND SOLO PERFORMANCES THAT WERE MADE MORE RELEVANT BY THE IN-DEPTH RESEARCH, POETRY, AND PERIOD ART THAT ACCOMPANIED THEM. HOME FOR THE HOLIDAYS: A SERAPHIC FIRE CHRISTMASDECEMBER 20, 2020JAMES K. BASS, CONDUCTORTHIS YEAR'S CHRISTMAS PERFORMANCE THEME - HOME FOR THE HOLIDAYS - WAS APROPOS FOR THE ENVIRONMENT AT THE TIME, BUT ALSO SERVED AS A REMINDER OF THE WARMTH, LOVE, AND COMFORT OF THE PLACE WE CALL HOME. THE PROGRAM INCLUDED A SERAPHIC FIRE PREMIERE OF WHAT CHILD IS THIS? AND LONG-TIME FAVORITES SUCH AS SILENT NIGHT, JESUS CHRIST THE APPLE TREE, AND O LITTLE TOWN OF BETHLEHEM.IN PURSUIT OF PEACEFEBRUARY 6, 2021PATRICK QUIGLEY, CONDUCTORSERAPHIC FIRE EXPLORED HUMANITY'S CONTINUAL QUEST FOR PEACE THROUGH THE MUSIC OF AMERICAN COMPOSERS STEVE REICH AND SAMUEL BARBER. SETTING THE ANONYMOUS POEMS OF IRISH MONKS FROM THE 8TH TO THE 13TH CENTURIES TO MUSIC COMPOSED IN THE 20TH CENTURY, SAMUEL BARBER'S HERMIT SONGS ARE A MEDITATION ON SOLITUDE, ISOLATION, AND THE SIMPLE JOYS OF LIFE. REICH'S THE DESERT MUSIC PERFORMED BY SERAPHIC FIRE AND NEW WORLD SYMPHONY AND CONDUCTED BY PATRICK QUIGLEY- A SPECIAL REBROADCAST OF THE 2016 PERFORMANCE-DEALT WITH QUESTIONS ABOUT THE LENGTHS HUMANKIND WILL GO TO ACHIEVE ITS GOALS.SERENADEFEBRUARY 14, 2021JAMES K. BASS, CONDUCTORASSOCIATE CONDUCTOR JAMES K. BASS HOSTED A PRESENTATION OF NEVER-BEFORE-RELEASED ARCHIVAL RECORDINGS OF SERAPHIC FIRE LOVE SONGS-A HIGHLIGHT REEL OF SOME OF THE SWEETEST AND MOST TENDER PERFORMANCES THROUGHOUT THE YEARS. THE PERFORMANCE CONTINUED INTO THE NEXT WEEK AS SERAPHIC FIRE ARTISTS PREPARED PERSONALIZED VIDEO PERFORMANCES FOR PATRONS, SERVING AS A ONE-ON-ONE LOVE-SONG SERENADE. ETERNAL FIREMARCH 21, 2021PATRICK QUIGLEY, CONDUCTORIN KEEPING WITH THE SEASON S THEME "VITA BREVIS, ARS LONGA," MUSIC FROM ACROSS CENTURIES SHOWCASED SHARED HUMAN EMOTIONS OF DEVOTION, PEACE, SUFFERING, AND LOVE. BACH'S SACRED CANTATA FOR PENTECOST "O EWIGES FEUER, O URSPRUNG DER LIEBE" ["O ETERNAL FIRE, O SOURCE OF LOVE"] FEATURED ALTO SOLOIST REGINALD MOBLEY, FULL CHORUS, AND CHAMBER ORCHESTRA. THE THEME OF FIRE CONTINUED WITH A REBROADCAST OF SERAPHIC FIRE'S PERFORMANCE OF AMERICAN COMPOSER DAVID LANG'S ORATORIO THE LITTLE MATCH GIRL PASSION. STARK AND EMOTIVE, THE CONTEMPORARY WORK, INSPIRED BY BACH'S ST. MATTHEW'S PASSION, TELLS HANS CHRISTIAN ANDERSEN'S TRAGIC FABLE OF A GIRL SELLING MATCHES IN THE COLD OF WINTER. MOZART & MONTEVERDIMAY 23, 2021PATRICK QUIGLEY, CONDUCTORSERAPHIC FIRE SINGERS RETURNED TO MIAMI FOR THE FIRST TIME SINCE MARCH 2020 IN THE FINAL PROGRAM OF SEASON S. SERAPHIC FIRE REVISITED MONTEVERDI'S SELVA MORALE E SPIRITUALE AND EXPLORED THE COMPOSER'S ROLE AS A BRIDGE BETWEEN THE RENAISSANCE AND BAROQUE TRADITIONS. THE PROGRAM CONTINUED WITH MOZART'S MASS IN F MAJOR AND THE MOTET AVE VERUM CORPUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$66,515	ExpenseAmt
Desc	THE CHORAL EDUCATION RESIDENCY EXPANDED FROM 1 SCHOOL TO 2 SCHOOLS IN THE 2020-21 ACADEMIC YEAR. A GRADUATE ASSISTANT FROM UNIVERSITY OF MIAMI PROVIDED WEEKLY INSTRUCTION TO 4 CLASSES OF ELEMENTARY SCHOOL STUDENTS ALONGSIDE EACH SCHOOL'S MUSIC SPECIALIST. A TOTAL OF 80 STUDENTS WERE IMPACTED BY THIS PROGRAM.SERAPHIC COMPLETED 3 VIRTUAL EDUCATION WORKSHOPS THAT WERE SHARED WITH ITS 8 PARTNER SCHOOLS IN THE MIAMI-DADE PUBLIC SCHOOL DISTRICT IMPACTING 1,613 ELEMENTARY STUDENTS. THE 3 WORKSHOP TOPICS WERE AMERICAN SINGERS, BIPOC MUSICIANS, AND POPULAR MUSIC COLLABORATIONS.SERAPHIC PRODUCED 2 EDUCATION CONCERTS THAT WERE SHARED WITH 17 SCHOOLS IN THE MIAMI-DADE PUBLIC SCHOOL DISTRICT AND 8 MIAMI-DADE PRIVATE SCHOOLS. 3,024 STUDENTS, RANGING FROM ELEMENTARY TO HIGH SCHOOL, WERE IMPACTED BY THESE CONCERTS. THIS YEAR REPRESENTED THE LARGEST NUMBER OF STUDENTS THAT PARTICIPATED IN SERAPHIC'S EDUCATION CONCERTS. SERAPHIC PLANS TO USE THE VIRTUAL CONTENT CREATED DURING THE 2020-21 SCHOOL YEAR TO INTRODUCE ITS EDUCATION PROGRAMS TO SCHOOLS IN BROWARD AND COLLIER COUNTIES. REVIEWSPRESS REVIEWS WERE OVERWHELMINGLY POSITIVE. SOME EXAMPLES OF POSITIVE REVIEWS INCLUDE: "THIS HYBRID PRODUCTION PROVED AT ONCE MOVING, GRIPPING AND ENTRANCING. IT ALSO SERVED AS A TIMELY REMINDER THAT THE WORLD HAS EXPERIENCED WIDESPREAD, DEVASTATING EPIDEMICS OF DISEASE BEFORE AND MANAGED TO SURVIVE WITH ITS CULTURE INTACT." SOUTH FLORIDA CLASSICAL REVIEW ON SERAPHIC'S NOVEMBER PROGRAM STILL. HERE."THE UNIFIED RESULT WAS NOTHING SHORT OF REMARKABLE. THE SINGING FULLY RECREATED THE CORPORATE GLEAM AND POLISH ONE HAS COME TO EXPECT FROM THIS CHAMBER CHOIR AND THE INSTRUMENTAL COMPONENT BLENDED FELICITOUSLY WITH THE CHORAL AND SOLO SECTIONS." SOUTH FLORIDA CLASSICAL REVIEW ON SERAPHIC'S MARCH PROGRAM ETERNAL FIRE"THE VOICES WOULD OFTEN ALIGN WITH INSTRUMENTAL TIMBRES IN RESONANT HARMONIES, IMMERSING THE LISTENER IN THE MUSICAL AESTHETICS OF THE BAROQUE PERIOD.THE DELICATE TRANSITION BETWEEN MONTEVERDI AND MOZART'S WORKS DELIVERED BOTH SONOROUS BLENDING AND MASTERFUL DISTINCTION OF BAROQUE AND CLASSICAL STYLES." ARTBURST ON SERAPHIC'S MAY PROGRAM MOZART & MONTEVERDIATTENDANCECONCERTSTHERE WERE 2,469 TOTAL UNIQUE VIDEO VIEWS FOR ALL SEASON S CONCERTS. BASED ON THE REPORTED WATCH PARTY SIZE, SERAPHIC ESTIMATES TOTAL VIRTUAL ATTENDANCE AT ALL PROGRAMS OF 4,156 PEOPLE. 828 HOUSEHOLDS WERE IMPACTED BY PROGRAMMING. THIS INCLUDED 44 STUDENTS WHO RECEIVED FULL-ACCESS SEASON PASSES, 479 SUBSCRIBERS, AND 175 FIRST-TIME TICKET-BUYERS. ATTENDANCE BY COUNTY-37% FROM MIAMI-DADE COUNTY-16% FROM BROWARD COUNTY-8% FROM PALM BEACH COUNTY-5% FROM COLLIER COUNTY-5% FROM OTHER FLORIDA COUNTIES-29% FROM OUT OF STATE ATTENDANCE BY PROGRAM-STILL HERE = 679-A SERAPHIC FIRE CHRISTMAS = 1,031-IN PURSUIT OF PEACE = 640-SERENADE = 570-ETERNAL FIRE = 647-MOZART & MONTEVERDI = 589 EDUCATION PROGRAMS ATTENDANCE (NUMBER OF STUDENTS)-TOTAL WORKSHOP ATTENDANCE = 1,613 -EDUCATION CONCERT 1 = 2,917-EDUCATION CONCERT 2 = 3,024	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$822,373	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	Yes (1)	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	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	Yes (1)	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	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHETT DEL CAMPO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3052859060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2153 CORAL WAY SUITE 401	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331452661	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR THOMAS C BOYD
CHAIR	5.00	Yes (X)	$0	$0	$0
ALAINA FOTIU-WOJTOWICZ
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0
ROBERT BRINKER
TREASURER	3.00	Yes (X)	$0	$0	$0
DIANE ASHLEY
SECRETARY	3.00	Yes (X)	$0	$0	$0
WILLIAM JAUME
VICE CHAIR	3.00	Yes (X)	$0	$0	$0
MARK TROWBRIDGE
VICE CHAIR	3.00	Yes (X)	$0	$0	$0
MATTHEW ANDERSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL COPHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAREN FULLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANA MARMOL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLYN PICHARDO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAUDIA POLZIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARGARET ROLANDO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOANNE N SCHULTE
FOUNDING CHAIRMAN	5.00	Yes (X)	$0	$0	$0
ADRIAN VILLARAOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK MACBRIDE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL PERRON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ADELE VALENCIA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RHETT DEL CAMPO
EXECUTIVE DIRECTOR	50.00		$114,833	$0	$0	Yes (X)
PATRICK DUPRE QUIGLEY
ARTISTIC DIRECTOR	40.00		$146,457	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$533,720	GovernmentGrantsAmt
All Other Contributions	$646,270	AllOtherContributionsAmt
Total Contributions	$1,179,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Total Revenue Column	$67,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,887	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,887	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,935	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,935	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$107,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$107,079	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,368,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$116,250	TotalAmt
Program Services	$47,267	ProgramServicesAmt
Management And General	$68,983	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$406,311	TotalAmt
Program Services	$165,206	ProgramServicesAmt
Management And General	$241,105	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,679	TotalAmt
Program Services	$17,765	ProgramServicesAmt
Management And General	$25,914	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,074	TotalAmt
Program Services	$15,887	ProgramServicesAmt
Management And General	$23,187	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,032	TotalAmt
Management And General	$11,032	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$377,717	TotalAmt
Program Services	$349,715	ProgramServicesAmt
Management And General	$28,002	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,605	TotalAmt
Program Services	$118,605	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,742	TotalAmt
Management And General	$8,742	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,787	TotalAmt
Program Services	$13,368	ProgramServicesAmt
Management And General	$37,419	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,353	TotalAmt
Program Services	$66,227	ProgramServicesAmt
Management And General	$5,126	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,438	TotalAmt
Management And General	$7,438	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$18,440	$7,842	$10,598
TICKET FEES AND CREDIT	$18,144	$18,144
TELEPHONE	$8,726	$800	$7,926
EQUIPMENT RENTAL	$8,661	$1,343	$7,318

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$947	TotalAmt
Program Services	$204	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,906	TotalAmt
Program Services	$822,373	ProgramServicesAmt
Management And General	$483,533	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$388,475	BOYAmt
EOY	$541,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,824	BOYAmt
EOY	$70,704	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,242	BOYAmt
EOY	$27,624	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$691,680	BOYAmt
EOY	$867,600	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,356	BOYAmt
EOY	$17,593	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,236,577	BOYAmt
EOY	$1,525,105	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,107	BOYAmt
EOY	$16,849	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,756	BOYAmt
EOY	$107,044	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$93,130	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,078	BOYAmt
EOY	$79,474	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,941	BOYAmt
EOY	$296,497	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	$344,314	BOYAmt
EOY	$493,500	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,322	BOYAmt
EOY	$735,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,004,636	BOYAmt
EOY	$1,228,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,236,577	BOYAmt
EOY	$1,525,105	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,985	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$160,987	NetUnrlzdGainsLossesInvstAmt
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	$1,616,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,082,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,301,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,137,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,179,990	CurrentTaxYearAmt
Total	$6,317,075	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,966	CurrentTaxYearAmt
Total	$2,354,433	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,144,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,591,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,938,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,354,956	CurrentTaxYearAmt
Total	$8,671,508	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$8,671,508	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$838	CurrentTaxYearMinus4YearsAmt
Total	$838	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$838	CurrentTaxYearMinus4YearsAmt
Total	$838	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,145,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,591,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,938,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,354,956	CurrentTaxYearAmt
Total	$8,672,346	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$691,680	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$163,891	InvestmentEarningsOrLossesAmt
End Year Balance	$865,571	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$687,815	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	-$11,135	InvestmentEarningsOrLossesAmt
End Year Balance	$691,680	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,635	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,180	InvestmentEarningsOrLossesAmt
End Year Balance	$687,815	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$604,637	BeginningYearBalanceAmt
Contributions	$35,058	ContributionsAmt
Investment Earnings Or Losses	$25,940	InvestmentEarningsOrLossesAmt
End Year Balance	$665,635	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000	BeginningYearBalanceAmt
Contributions	$577,070	ContributionsAmt
Investment Earnings Or Losses	$17,567	InvestmentEarningsOrLossesAmt
End Year Balance	$604,637	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77590	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,422	OtherCostOrOtherBasisAmt
Depreciation	$3,422	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARD CHARGES PAYABLE	$36,353
VACATION ACCRUAL	$38,281
PAYROLL LIABILITIES	$4,840

Field	Value	IRS element (for citing)
Total Liability	$79,474	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,518,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$160,987	NetUnrealizedGainsInvstAmt
Other Revenue	-$11,032	OtherRevenueAmt
Revenue Not Reported	$149,955	RevenueNotReportedAmt
Revenue Subtotal	$1,368,891	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,368,891	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,294,874	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$11,032	OtherExpensesIncludedAmt
Expenses Not Reported	-$11,032	ExpensesNotReportedAmt
Expenses Subtotal	$1,305,906	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,305,906	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	MANAGEMENT FEES -11,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MANAGEMENT FEES -11,032.
PART XI, LINE 2D	MANAGEMENT FEES - $13,503
PART XII, LINE 2D	MANAGEMENT FEES - $13,503

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH QUIGLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BROTHER	RelationshipDescriptionTxt
Transaction	$11,997	TransactionAmt
Transaction	ARTISTIC CONSULTANT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 349,715. MANAGEMENT AND GENERAL EXPENSES 28,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,717.