BRADFORD CREATIVE AND PERFORMING ARTS CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRADFORD CREATIVE AND PERFORMING ARTS CENTER INC (EIN 25-1343751)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-14
IRS object ID: 201800459349300710
Schema version: 2016v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-14T08:24:35-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200349727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JS TAX AND ACCOUNTING SVC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 SOUTH AVENUE	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	167012041	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251343751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRADFORD CREATIVE AND PERFORMING	BusinessNameLine1Txt
Business Name Line2	ARTS CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BRAD	BusinessNameControlTxt
Phone	8143622522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 153 10 MARILYN HORNE WAY	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI HUBER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8143622522	PhoneNum
Signature	2018-02-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA JACKSON-STACK CPA	PreparerPersonNm
PTIN	P00972381	PTIN
Phone	8143686900	PhoneNum
Preparation	2018-02-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	C1D74A61815D1665448038C9B2CFC0125A220EB2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C1D74A61815D1665448038C9B2CFC0125A220EB2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANE OSCHMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	166 RUTHERFORD RUN	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$637,002	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BCPAC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	FINANCIAL SUPPORT OF PRESENTATIONS OF THE ARTS: CLASSICAL MUSIC, PLAYS, BALLET, CONCERTS, CHILDREN'S PROGRAMS & EDUCATIONAL PROGRAMS FOR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$104,024	PYContributionsGrantsAmt
CY Contributions Grants	$111,942	CYContributionsGrantsAmt
PY Program Service Revenue	$189,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,638	CYProgramServiceRevenueAmt
PY Investment Income	-$24,727	PYInvestmentIncomeAmt
CY Investment Income	$29,446	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$269,247	PYTotalRevenueAmt
CY Total Revenue	$292,026	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,342	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,593	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,136	PYOtherExpensesAmt
CY Other Expenses	$185,135	CYOtherExpensesAmt
PY Total Expenses	$399,478	PYTotalExpensesAmt
CY Total Expenses	$286,728	CYTotalExpensesAmt
PY Revenues Less Expenses	-$130,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$903,896	TotalAssetsBOYAmt
Total Assets EOY	$914,492	TotalAssetsEOYAmt
Total Liabilities BOY	$119,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$784,291	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$789,589	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FINANCIAL SUPPORT OF PRESENTATIONS OF THE ARTS: CLASSICAL MUSIC, PLAYS, BALLET, CONCERTS, MAGICIANS, CHILDREN'S PROGRAMS & EDUCATIONAL PROGRAMS FOR CHILDREN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,023	ExpenseAmt
Revenue	$10,876	RevenueAmt
Desc	PERFORMANCE BY ARTRAGEOUS - INTERACTIVE ART & MUSIC; ATTENDANCE: 354	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,190	ExpenseAmt
Revenue	$22,685	RevenueAmt
Desc	PERFORMANCE OF BARBRA & FRANK - SINGERS; ATTENDANCE: 581	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,801	ExpenseAmt
Revenue	$10,987	RevenueAmt
Desc	PERFORMANCE BY BEACH PARTY BOYS - MUSICIANS; ATTENDANCE: 590	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$81,908	ExpenseAmt
Revenue	$106,090	RevenueAmt
Desc	PERFORMANCE BY DONNY MOST- SINGER; ATTENDANCE: 362 PERFORMANCE BY JOHN MICHAEL CARROLL - MUSICIAN; ATTENDANCE: 431 PERFORMANCE BY THE MCCARTNEY YEARS - MUSICIANS; ATTENDANCE: 469 PERFORMANCE BY MIKE SUPER - MAGICIAN & ILLUSIONIST; ATTENDANCE: 372 PERFORMANCE OF BEAUTY LOU AND THE COUNTRY BEAST - CHILDREN'S WORKSHOP PERFORMANCE BY MR SPEED TRIBUTE TO KISS - MUSICIANS; ATTENDANCE: 463 PERFORMANCE BY NIGHT FEVER TRIBUTE TO THE BEE GEES - MUSICIANS; ATTENDANCE: 584 PERFORMANCE BY STRANGE MAGIC TRIBUTE TO THE ELECTRIC LIGHT ORCHESTRA - MUSICIANS; ATTENDANCE: 442 PERFORMANCE BY RUNAWAY JUNE - MUSICIAN; ATTENDANCE: 388 PERFORMANCE BY MEGHAN LINSEY - MUSICIAN; ATTENDANCE: 165 PERFORMANCE BY SUNNY SWEENEY - MUSICIAN; ATTENDANCE: 186	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$81,908	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$106,090	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$114,922	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI HUBER	PersonNm
Phone	8143622522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MARILYN HORNE HALL	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHANE OSCHMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF BOSWORTH
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
LORI HUBER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAT RYAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNINE SCHOENECKER
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI LEVEN
CORRES SECRE	1.50	Yes (X)	Yes (X)	$0	$0	$0
KATY PUDE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
BRANDON MEANS
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
KRISTIN ASINGER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
RICHARD BRAUN
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
DANIEL LANG
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
FRED FEIGHTNER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
SHERRI GEARY
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
BERNIE PICKLO
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$111,942	AllOtherContributionsAmt
Noncash Contributions	$9,750	NoncashContributionsAmt
Total Contributions	$111,942	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BARBRA & FRANK	$22,685	$22,685
THE MCCARTNEY YEARS	$16,502	$16,502
JASON MICHAEL CARROLL	$12,342	$12,342
MIKE SUPER	$11,829	$11,829
BEACH PARTY BOYS	$10,987	$10,987

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,595	TotalRevenueColumnAmt
Exclusion	$21,595	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$352,827	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$344,976	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,851	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,851	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,489	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,595	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,201	TotalAmt
Management And General	$57,201	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,392	TotalAmt
Management And General	$29,392	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,080	TotalAmt
Management And General	$2,080	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,458	TotalAmt
Management And General	$9,458	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,172	TotalAmt
Management And General	$4,172	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,814	TotalAmt
Management And General	$3,814	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Management And General	$9,750	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,993	TotalAmt
Management And General	$5,993	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$461	TotalAmt
Management And General	$461	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$298	TotalAmt
Management And General	$298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,883	TotalAmt
Management And General	$1,883	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHOW/PROGRAM ARTIST FEES	$83,775	$83,775
SHOW/PROGRAM OTHER DIRECT	$31,147	$31,147
GENERAL MARKETING	$16,255		$8,128	$8,127
MISCELLANEOUS	$5,393		$5,393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,656	TotalAmt
Management And General	$9,087	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,728	TotalAmt
Program Services	$114,922	ProgramServicesAmt
Management And General	$147,110	ManagementAndGeneralAmt
Fundraising	$24,696	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$302	BOYAmt
EOY	$300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,330	BOYAmt
EOY	$43,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,930	BOYAmt
EOY	$41,512	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,089	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,990	BOYAmt
EOY	$1,692	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$824,344	BOYAmt
EOY	$827,499	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$903,896	BOYAmt
EOY	$914,492	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,206	BOYAmt
EOY	$124,661	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,999	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,605	BOYAmt
EOY	$124,903	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$72,471	BOYAmt
EOY	-$62,125	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$856,762	BOYAmt
EOY	$851,714	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$784,291	BOYAmt
EOY	$789,589	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$903,896	BOYAmt
EOY	$914,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,298	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd

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	$197,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,941	CurrentTaxYearAmt
Total	$615,740	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,638	CurrentTaxYearAmt
Total	$699,540	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$261,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,579	CurrentTaxYearAmt
Total	$1,315,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,315,280	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,595	CurrentTaxYearAmt
Total	$91,268	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,595	CurrentTaxYearAmt
Total	$91,268	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,174	CurrentTaxYearAmt
Total	$1,406,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93510	PublicSupportCY509Pct
Public Support PY509	0.93700	PublicSupportPY509Pct
Investment Income CY	0.06000	InvestmentIncomeCYPct
Investment Income PY	0.06000	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	$856,762	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,410	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$9,458	AdministrativeExpensesAmt
End Year Balance	$851,714	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$941,598	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,751	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,737	OtherExpendituresAmt
Administrative Expenses	$9,348	AdministrativeExpensesAmt
End Year Balance	$856,762	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$959,617	BeginningYearBalanceAmt
Contributions	$9,425	ContributionsAmt
Investment Earnings Or Losses	$37,584	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,000	OtherExpendituresAmt
Administrative Expenses	$10,028	AdministrativeExpensesAmt
End Year Balance	$941,598	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,981	BeginningYearBalanceAmt
Contributions	$21,299	ContributionsAmt
Investment Earnings Or Losses	$195,020	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,683	AdministrativeExpensesAmt
End Year Balance	$959,617	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,551	BeginningYearBalanceAmt
Contributions	$97,917	ContributionsAmt
Investment Earnings Or Losses	$72,446	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$7,933	AdministrativeExpensesAmt
End Year Balance	$752,981	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,089	OtherCostOrOtherBasisAmt
Depreciation	$397	DepreciationAmt
Book Value	$1,692	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,692	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT CERTIFICATES	Desc
Amt	$242	Amt

Field	Value	IRS element (for citing)
Total Liability	$242	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	FINANCIAL SUPPORT OF PRESENTATIONS OF THE ARTS: CLASSICAL MUSIC, PLAYS, BALLET, CONCERTS, MAGICIANS, CHILDREN'S PROGRAMS & EDUCATIONAL PROGRAMS FOR CHILDREN
FORM 990, PAGE 2, PART III, LINE 4D	PERFORMANCE BY DONNY MOST- SINGER; ATTENDANCE: 362 PERFORMANCE BY JOHN MICHAEL CARROLL - MUSICIAN; ATTENDANCE: 431 PERFORMANCE BY THE MCCARTNEY YEARS - MUSICIANS; ATTENDANCE: 469 PERFORMANCE BY MIKE SUPER - MAGICIAN & ILLUSIONIST; ATTENDANCE: 372 PERFORMANCE OF BEAUTY LOU AND THE COUNTRY BEAST - CHILDREN'S WORKSHOP PERFORMANCE BY MR SPEED TRIBUTE TO KISS - MUSICIANS; ATTENDANCE: 463 PERFORMANCE BY NIGHT FEVER TRIBUTE TO THE BEE GEES - MUSICIANS; ATTENDANCE: 584 PERFORMANCE BY STRANGE MAGIC TRIBUTE TO THE ELECTRIC LIGHT ORCHESTRA - MUSICIANS; ATTENDANCE: 442 PERFORMANCE BY RUNAWAY JUNE - MUSICIAN; ATTENDANCE: 388 PERFORMANCE BY MEGHAN LINSEY - MUSICIAN; ATTENDANCE: 165 PERFORMANCE BY SUNNY SWEENEY - MUSICIAN; ATTENDANCE: 186
FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER, PRESIDENT, VICE-PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST PROCEDURES ARE COMPLETED EACH TIME A NEW BOARD MEMBER IS BROUGHT ON THE BOARD. BOARD MEMBERS MUST REPORT ANY CHANGES THAT OCCU R.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON RE QUEST.