ROCHESTER FRINGE FESTIVAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ROCHESTER FRINGE FESTIVAL INC (EIN 45-2840652)
Tax period: 2017-11-01 to 2018-10-31
Filed: 2019-04-29
IRS object ID: 201941199349300609
Schema version: 2017v2.3
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	2019-04-29T08:32:12-05:00	ReturnTs
Tax Period End	2018-10-31	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	2017-11-01	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	PO Box 10508	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Erica Fee	PersonNm
Person Title	Festival Producer/President	PersonTitleTxt
Phone	5854549460	PhoneNum
Signature	2019-04-26	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	2019-04-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.213.221.209	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-26	IPDt
IP Tm	12:50:55	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3FC2AC741DD80864B6B29AAF924A7E171A12EEEE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E666F4FEDFEE2AF8B34C23492DE16161FE0E51C6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,059,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rochesterfringe.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Plan and produce an annual festival.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$847,549	PYContributionsGrantsAmt
CY Contributions Grants	$575,895	CYContributionsGrantsAmt
PY Program Service Revenue	$266,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$326,911	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$152	CYInvestmentIncomeAmt
PY Other Revenue	$110,859	PYOtherRevenueAmt
CY Other Revenue	$100,571	CYOtherRevenueAmt
PY Total Revenue	$1,224,839	PYTotalRevenueAmt
CY Total Revenue	$1,003,529	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	$152,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$904,939	PYOtherExpensesAmt
CY Other Expenses	$911,328	CYOtherExpensesAmt
PY Total Expenses	$1,057,170	PYTotalExpensesAmt
CY Total Expenses	$1,068,870	CYTotalExpensesAmt
PY Revenues Less Expenses	$167,669	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$843,636	TotalAssetsBOYAmt
Total Assets EOY	$655,708	TotalAssetsEOYAmt
Total Liabilities BOY	$496,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$374,279	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$346,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$281,429	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	$905,543	ExpenseAmt
Revenue	$427,482	RevenueAmt
Desc	Production of the Rochester Fringe Festival in September 2018. This program is primarily funded by contributions.	Desc
Total Program Service Expenses	$905,543	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	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

Field	Value	IRS element (for citing)
Person	Devra Bevona	PersonNm
Phone	5852480943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	274 N Goodman St Suite B269	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Erica Fee
Festival Producer/President	40.00	Yes (X)	Yes (X)	$70,030	$0	$0
Justin L Vigdor
Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Sylvie Beaudette
Director (through 9/2018)	0.80	Yes (X)		$0	$0	$0
Mark A Costello
Corporate Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Cuddy
Director	1.00	Yes (X)		$0	$0	$0
Alexa Scott-Flaherty
Vice-President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Meredith Smith
Director	0.70	Yes (X)		$0	$0	$0
Burton Speer
Treasurer	2.00	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
Stephanie Reh
Director	1.00	Yes (X)		$0	$0	$0
Lynn Rowoth
Director	0.70	Yes (X)		$0	$0	$0
Chris Adams
Director (starting 4/2018)	1.20	Yes (X)		$0	$0	$0
Devra A Bevona
Asst. Treasurer (starting 4/2018)	2.30	Yes (X)	Yes (X)	$0	$0	$0
Thomas Warfield
Director (starting 10/2018)	0.10	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,030	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	$77,500	GovernmentGrantsAmt
All Other Contributions	$498,395	AllOtherContributionsAmt
Noncash Contributions	$6,400	NoncashContributionsAmt
Total Contributions	$575,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales	711300	$324,586	$324,586
Website Revenue	711300	$2,325	$2,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$326,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152	TotalRevenueColumnAmt
Exclusion	$152	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$151,151	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$55,518	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,633	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,938	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,003,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$152	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	$70,182	TotalAmt
Program Services	$28,073	ProgramServicesAmt
Management And General	$28,073	ManagementAndGeneralAmt
Fundraising	$14,036	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,474	TotalAmt
Program Services	$68,643	ProgramServicesAmt
Management And General	$5,831	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,886	TotalAmt
Program Services	$8,616	ProgramServicesAmt
Management And General	$3,020	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,075	TotalAmt
Management And General	$5,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,337	TotalAmt
Program Services	$115,209	ProgramServicesAmt
Management And General	$16,855	ManagementAndGeneralAmt
Fundraising	$26,273	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$191,658	TotalAmt
Program Services	$191,658	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,302	TotalAmt
Management And General	$17,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,508	TotalAmt
Program Services	$7,883	ProgramServicesAmt
Management And General	$4,625	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Management And General	$19,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,632	TotalAmt
Program Services	$20,271	ProgramServicesAmt
Management And General	$1,361	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Event Expenses	Desc
Total	$460,819	TotalAmt
Program Services	$460,819	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,997	TotalAmt
Program Services	$4,371	ProgramServicesAmt
Management And General	$7,855	ManagementAndGeneralAmt
Fundraising	$12,771	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,068,870	TotalAmt
Program Services	$905,543	ProgramServicesAmt
Management And General	$108,997	ManagementAndGeneralAmt
Fundraising	$54,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,342	BOYAmt
EOY	$118,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,271	BOYAmt
EOY	$150,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,500	BOYAmt
EOY	$320,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,223	BOYAmt
EOY	$66,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,300	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$843,636	BOYAmt
EOY	$655,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,366	BOYAmt
EOY	$70,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,710	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,500	BOYAmt
EOY	$298,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,866	BOYAmt
EOY	$374,279	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,270	BOYAmt
EOY	$264,429	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,500	BOYAmt
EOY	$17,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,770	BOYAmt
EOY	$281,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$843,636	BOYAmt
EOY	$655,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,341	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	$380,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$577,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$685,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$847,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575,895	CurrentTaxYearAmt
Total	$3,065,973	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,062	CurrentTaxYearAmt
Total	$1,779,035	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$648,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053,957	CurrentTaxYearAmt
Total	$4,845,008	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,628	CurrentTaxYearAmt
Total	$575,151	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	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,628	CurrentTaxYearAmt
Total	$575,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,269,857	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152	CurrentTaxYearAmt
Total	$231	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152	CurrentTaxYearAmt
Total	$231	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,938	CurrentTaxYearAmt
Total	$8,738	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$648,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,059,047	CurrentTaxYearAmt
Total	$4,853,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87970	PublicSupportCY509Pct
Public Support PY509	0.87810	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,011,202	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$7,673	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,673	RevenueNotReportedAmt
Revenue Subtotal	$1,003,529	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,003,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,076,543	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,673	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,673	ExpensesNotReportedAmt
Expenses Subtotal	$1,068,870	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,068,870	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 115,209. Management and general expenses 12,499. Fundraising expenses 26,273. Total expenses 153,981. Payroll Services: Program service expenses 0. Management and general expenses 4,356. Fundraising expenses 0. Total expenses 4,356.