<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2020v4.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2021-10-12T09:39:12-05:00</ReturnTs>
    <TaxPeriodEndDt>2021-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>204989621</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>VERDEJA DE ARMAS &amp; TRUJILLO LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>255 ALHAMBRA CIR STE 560</AddressLine1Txt>
        <CityNm>CORAL GABLES</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>331347417</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2020-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>200725426</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SERAPHIC FIRE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SERA</BusinessNameControlTxt>
      <PhoneNum>3052859060</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2153 CORAL WAY SUITE 401</AddressLine1Txt>
        <CityNm>MIAMI</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>331452661</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ROBERT BRINKER</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>3052859060</PhoneNum>
      <SignatureDt>2021-10-12</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>ROBERT</PersonFirstNm>
        <PersonLastNm>BRINKER</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>OCTAVIO A VERDEJA</PreparerPersonNm>
      <PTIN>P00640853</PTIN>
      <PhoneNum>3054463177</PhoneNum>
      <PreparationDt>2021-10-04</PreparationDt>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>2</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>ROBERT BRINKER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2153 CORAL WAY SUITE 401</AddressLine1Txt>
        <CityNm>MIAMI</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>331452661</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1368891</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.SERAPHICFIRE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2004</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>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>
      <VotingMembersGoverningBodyCnt>18</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>18</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>8</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1137006</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1179990</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>505372</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>67887</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>-15123</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>13935</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>26606</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>107079</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1653861</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1368891</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>599401</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>605314</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1119032</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>700592</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1718433</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1305906</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-64572</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>62985</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1236577</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1525105</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>231941</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>296497</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1004636</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1228608</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>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>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>755858</ExpenseAmt>
      <RevenueAmt>67887</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 &amp; 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>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>66515</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 &amp; 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 &amp; MONTEVERDI = 589 EDUCATION PROGRAMS ATTENDANCE (NUMBER OF STUDENTS)-TOTAL WORKSHOP ATTENDANCE = 1,613 -EDUCATION CONCERT 1 = 2,917-EDUCATION CONCERT 2 = 3,024</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>822373</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc1042800001">0</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>74</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>8</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>18</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>18</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>0</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>RHETT DEL CAMPO</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3052859060</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2153 CORAL WAY SUITE 401</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>331452661</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR THOMAS C BOYD</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALAINA FOTIU-WOJTOWICZ</PersonNm>
        <TitleTxt>IMMEDIATE PAST CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT BRINKER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE ASHLEY</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM JAUME</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK TROWBRIDGE</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW ANDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL COPHER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN FULLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANA MARMOL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN PICHARDO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUDIA POLZIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET ROLANDO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNE N SCHULTE</PersonNm>
        <TitleTxt>FOUNDING CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIAN VILLARAOS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK MACBRIDE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL PERRON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADELE VALENCIA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RHETT DEL CAMPO</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>114833</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK DUPRE QUIGLEY</PersonNm>
        <TitleTxt>ARTISTIC DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>146457</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>261290</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>533720</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>646270</AllOtherContributionsAmt>
      <TotalContributionsAmt>1179990</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <TotalRevenueColumnAmt>67887</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67887</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>67887</TotalProgramServiceRevenueAmt>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>13935</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>13935</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>13935</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13935</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>107079</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>107079</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>107079</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1368891</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>188901</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>116250</TotalAmt>
        <ProgramServicesAmt>47267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68983</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>406311</TotalAmt>
        <ProgramServicesAmt>165206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241105</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>43679</TotalAmt>
        <ProgramServicesAmt>17765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25914</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>39074</TotalAmt>
        <ProgramServicesAmt>15887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23187</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>11032</TotalAmt>
        <ManagementAndGeneralAmt>11032</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>377717</TotalAmt>
        <ProgramServicesAmt>349715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28002</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>118605</TotalAmt>
        <ProgramServicesAmt>118605</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8742</TotalAmt>
        <ManagementAndGeneralAmt>8742</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>50787</TotalAmt>
        <ProgramServicesAmt>13368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37419</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>71353</TotalAmt>
        <ProgramServicesAmt>66227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5126</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>7438</TotalAmt>
        <ManagementAndGeneralAmt>7438</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>18440</TotalAmt>
        <ProgramServicesAmt>7842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10598</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TICKET FEES AND CREDIT</Desc>
        <TotalAmt>18144</TotalAmt>
        <ProgramServicesAmt>18144</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>8726</TotalAmt>
        <ProgramServicesAmt>800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7926</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>8661</TotalAmt>
        <ProgramServicesAmt>1343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7318</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>947</TotalAmt>
        <ProgramServicesAmt>204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1305906</TotalAmt>
        <ProgramServicesAmt>822373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>483533</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>388475</BOYAmt>
        <EOYAmt>541584</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>92824</BOYAmt>
        <EOYAmt>70704</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>41242</BOYAmt>
        <EOYAmt>27624</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3422</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3422</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>691680</BOYAmt>
        <EOYAmt>867600</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>22356</BOYAmt>
        <EOYAmt>17593</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1236577</BOYAmt>
        <EOYAmt>1525105</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5107</BOYAmt>
        <EOYAmt>16849</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>77756</BOYAmt>
        <EOYAmt>107044</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>93130</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>149078</BOYAmt>
        <EOYAmt>79474</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>231941</BOYAmt>
        <EOYAmt>296497</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>344314</BOYAmt>
        <EOYAmt>493500</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>660322</BOYAmt>
        <EOYAmt>735108</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1004636</BOYAmt>
        <EOYAmt>1228608</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1236577</BOYAmt>
        <EOYAmt>1525105</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62985</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>160987</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1616989</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1082042</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1301048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1137006</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1179990</CurrentTaxYearAmt>
        <TotalAmt>6317075</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>527291</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>509180</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637624</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>505372</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>174966</CurrentTaxYearAmt>
        <TotalAmt>2354433</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2144280</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1591222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1938672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1642378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1354956</CurrentTaxYearAmt>
        <TotalAmt>8671508</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>8671508</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>838</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>838</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>838</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>838</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2145118</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1591222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1938672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1642378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1354956</CurrentTaxYearAmt>
        <TotalAmt>8672346</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>691680</BeginningYearBalanceAmt>
        <ContributionsAmt>10000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>163891</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>865571</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>687815</BeginningYearBalanceAmt>
        <ContributionsAmt>15000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-11135</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>691680</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>665635</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>22180</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>687815</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>604637</BeginningYearBalanceAmt>
        <ContributionsAmt>35058</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>25940</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>665635</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <ContributionsAmt>577070</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>17567</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>604637</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.22410</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.77590</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3422</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3422</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD CHARGES PAYABLE</Desc>
        <Amt>36353</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VACATION ACCRUAL</Desc>
        <Amt>38281</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>4840</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79474</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1518846</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>160987</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-11032</OtherRevenueAmt>
      <RevenueNotReportedAmt>149955</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1368891</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1368891</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1294874</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-11032</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-11032</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1305906</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1305906</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES -11,032.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES -11,032.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES - $13,503</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES - $13,503</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JOSEPH QUIGLEY</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BROTHER</RelationshipDescriptionTxt>
        <TransactionAmt>11997</TransactionAmt>
        <TransactionDesc>ARTISTIC CONSULTANT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 349,715. MANAGEMENT AND GENERAL EXPENSES 28,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,717.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
