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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER RETTALIATA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIDGETTE SENIOR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL STROMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SUSSER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNE PAVONE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAWERENCE TENENBAUM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW PARTON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>136432</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1364</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN BOEHM</PersonNm>
        <TitleTxt>DIRECTOR OF BUSINESS AND F</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>75984</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1520</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>212416</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>2884</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>CULINART</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>175 SUNNYSIDE BLVD</AddressLine1>
            <City>PLAINVIEW</City>
            <State>NY</State>
            <ZIPCode>11803</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SERVICES</ServicesDesc>
        <CompensationAmt>120648</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>108033</MembershipDuesAmt>
      <FundraisingAmt>136010</FundraisingAmt>
      <GovernmentGrantsAmt>600000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>457161</AllOtherContributionsAmt>
      <TotalContributionsAmt>1301204</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>1014418</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1014418</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION/PROGRAM FEES</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>133467</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>133467</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1147885</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>265511</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>136010</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>68458</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>197053</TotalRevenueColumnAmt>
        <ExclusionAmt>197053</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>219479</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>104691</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>114788</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>114788</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>532000</BusinessCd>
        <TotalRevenueColumnAmt>703690</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>703690</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>124276</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>124276</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>827966</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3588896</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2090639</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>197053</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>212416</TotalAmt>
        <ManagementAndGeneralAmt>144200</ManagementAndGeneralAmt>
        <FundraisingAmt>68216</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1874931</TotalAmt>
        <ProgramServicesAmt>1487842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269157</ManagementAndGeneralAmt>
        <FundraisingAmt>117932</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>26583</TotalAmt>
        <ProgramServicesAmt>20609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5974</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>124304</TotalAmt>
        <ProgramServicesAmt>49723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74581</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>181649</TotalAmt>
        <ProgramServicesAmt>128517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36034</ManagementAndGeneralAmt>
        <FundraisingAmt>17098</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>49522</TotalAmt>
        <ManagementAndGeneralAmt>49522</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>84947</TotalAmt>
        <ManagementAndGeneralAmt>84947</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <TravelGrp>
        <TotalAmt>7582</TotalAmt>
        <ProgramServicesAmt>3382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2007</ManagementAndGeneralAmt>
        <FundraisingAmt>2193</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9378</TotalAmt>
        <ProgramServicesAmt>3476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4701</ManagementAndGeneralAmt>
        <FundraisingAmt>1201</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>57666</TotalAmt>
        <ManagementAndGeneralAmt>57666</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>399260</TotalAmt>
        <ProgramServicesAmt>399260</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>84381</TotalAmt>
        <ManagementAndGeneralAmt>84381</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FILM RENTAL</Desc>
        <TotalAmt>149805</TotalAmt>
        <ProgramServicesAmt>149805</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>108171</TotalAmt>
        <ProgramServicesAmt>46807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61364</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND BUILDING M</Desc>
        <TotalAmt>106790</TotalAmt>
        <ProgramServicesAmt>84094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21459</ManagementAndGeneralAmt>
        <FundraisingAmt>1237</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <TotalAmt>53135</TotalAmt>
        <ProgramServicesAmt>13812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20608</ManagementAndGeneralAmt>
        <FundraisingAmt>18715</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>339574</TotalAmt>
        <ProgramServicesAmt>175571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85345</ManagementAndGeneralAmt>
        <FundraisingAmt>78658</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3870094</TotalAmt>
        <ProgramServicesAmt>2562898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1001946</ManagementAndGeneralAmt>
        <FundraisingAmt>305250</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>462212</BOYAmt>
        <EOYAmt>163005</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6244</BOYAmt>
        <EOYAmt>50374</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>105002</BOYAmt>
        <EOYAmt>75000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>44001</BOYAmt>
        <EOYAmt>40050</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>89569</BOYAmt>
        <EOYAmt>116854</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24186</BOYAmt>
        <EOYAmt>21678</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8231420</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5505973</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3124707</BOYAmt>
        <EOYAmt>2725447</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3855921</BOYAmt>
        <EOYAmt>3192408</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1141821</BOYAmt>
        <EOYAmt>706428</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>108182</BOYAmt>
        <EOYAmt>111260</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1750000</BOYAmt>
        <EOYAmt>1800000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3500003</BOYAmt>
        <EOYAmt>3117688</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-81978</BOYAmt>
        <EOYAmt>-331739</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>437896</BOYAmt>
        <EOYAmt>406459</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>355918</BOYAmt>
        <EOYAmt>74720</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3855921</BOYAmt>
        <EOYAmt>3192408</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-281198</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>1066869</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1703151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1036766</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1677379</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1301204</CurrentTaxYearAmt>
        <TotalAmt>6785369</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1242335</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1149461</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1059386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1076023</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1147885</CurrentTaxYearAmt>
        <TotalAmt>5675090</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2309204</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2852612</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2096152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2753402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2449089</CurrentTaxYearAmt>
        <TotalAmt>12460459</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>118050</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>118050</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>118050</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>118050</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>12342409</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>647640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>692333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>793044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>991258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>827966</CurrentTaxYearAmt>
        <TotalAmt>3952241</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2956844</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3544945</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2889196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3744660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3277055</CurrentTaxYearAmt>
        <TotalAmt>16412700</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.75200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.77610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <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="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
        <RevenuesIncludedAmt>0</RevenuesIncludedAmt>
        <AssetsIncludedAmt>0</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <HeldWorksArtGrp>
        <RevenuesIncludedAmt>0</RevenuesIncludedAmt>
        <AssetsIncludedAmt>0</AssetsIncludedAmt>
      </HeldWorksArtGrp>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6320001</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3619808</DepreciationAmt>
        <BookValueAmt>2700193</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1665422</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1640168</DepreciationAmt>
        <BookValueAmt>25254</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>245997</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>245997</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2725447</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>500000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>500000</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5010176</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1421280</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1421280</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3588896</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3588896</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5291374</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1421280</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1421280</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3870094</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3870094</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 1A:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, OBJECTS AND ARTIFACTS PURCHASED AND DONATED ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE COST OF ALL OBJECTS PURCHASED, LESS THE PROCEEDS FROM THE SALE OF DEACCESSSIONED OBJECTS, IS NORMALLY REPORTED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS INCREASES AND DECREASES IN UNRESTRICTED NET ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2014.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>GALA BENEFIT</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>401521</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>136010</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>265511</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>31105</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>20736</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5816</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10801</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>401521</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>136010</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>265511</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>31105</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20736</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5816</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10801</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>68458</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>197053</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICTS OF INTEREST ARE DISCLOSED AS THEY OCCUR AND ADDRESSED AT BOARD MEETINGS. THE POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING BUSINESS HOURS, AS WELL AS ON GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>