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        <ProgramServices>1096</ProgramServices>
        <ManagementAndGeneral>180</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
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      <OtherEmployeeBenefits>
        <Total>25921</Total>
        <ProgramServices>19125</ProgramServices>
        <ManagementAndGeneral>2063</ManagementAndGeneral>
        <Fundraising>4733</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>13754</ProgramServices>
        <ManagementAndGeneral>1915</ManagementAndGeneral>
        <Fundraising>3345</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>11800</Total>
        <ManagementAndGeneral>11800</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>13633</Total>
        <Fundraising>13633</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>27013</Total>
        <ProgramServices>15025</ProgramServices>
        <ManagementAndGeneral>1672</ManagementAndGeneral>
        <Fundraising>10316</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>3241</Total>
        <ProgramServices>869</ProgramServices>
        <ManagementAndGeneral>75</ManagementAndGeneral>
        <Fundraising>2297</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>4142</Total>
        <ProgramServices>2232</ProgramServices>
        <ManagementAndGeneral>1139</ManagementAndGeneral>
        <Fundraising>771</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>659</Total>
        <ProgramServices>455</ProgramServices>
        <ManagementAndGeneral>53</ManagementAndGeneral>
        <Fundraising>151</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>35886</Total>
        <ProgramServices>30271</ProgramServices>
        <ManagementAndGeneral>1449</ManagementAndGeneral>
        <Fundraising>4166</Fundraising>
      </Occupancy>
      <Travel>
        <Total>12042</Total>
        <ProgramServices>6243</ProgramServices>
        <ManagementAndGeneral>2313</ManagementAndGeneral>
        <Fundraising>3486</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3073</Total>
        <ProgramServices>1183</ProgramServices>
        <Fundraising>1890</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>5675</Total>
        <ProgramServices>4313</ProgramServices>
        <ManagementAndGeneral>340</ManagementAndGeneral>
        <Fundraising>1022</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>2865</Total>
        <ManagementAndGeneral>2865</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>ARTISTS FEES</Description>
        <Total>85814</Total>
        <ProgramServices>82799</ProgramServices>
        <Fundraising>3015</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND COPYING</Description>
        <Total>18810</Total>
        <ProgramServices>7454</ProgramServices>
        <ManagementAndGeneral>737</ManagementAndGeneral>
        <Fundraising>10619</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CATADIRECT</Description>
        <Total>8811</Total>
        <ProgramServices>8811</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ART AND EVENT SUPPLIES</Description>
        <Total>7850</Total>
        <ProgramServices>6515</ProgramServices>
        <Fundraising>1335</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17716</Total>
        <ProgramServices>6727</ProgramServices>
        <ManagementAndGeneral>3153</ManagementAndGeneral>
        <Fundraising>7836</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>558007</Total>
        <ProgramServices>401700</ProgramServices>
        <ManagementAndGeneral>47710</ManagementAndGeneral>
        <Fundraising>108597</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>45977</BOY>
        <EOY>60122</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>258581</BOY>
        <EOY>248008</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>26600</BOY>
        <EOY>27525</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>4411</BOY>
        <EOY>6700</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>6936</BOY>
        <EOY>11936</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>100</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>53732</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>47586</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>7305</BOY>
        <EOY>6146</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1100</BOY>
        <EOY>1100</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>350910</BOY>
        <EOY>361637</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2127</BOY>
        <EOY>1979</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>2127</BOY>
        <EOY>1979</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>335933</BOY>
        <EOY>329448</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>12850</BOY>
        <EOY>30210</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>348783</BOY>
        <EOY>359658</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>350910</BOY>
        <EOY>361637</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5378</ReconcilationRevenueExpenses>
      <ReconcilationDonatedServices>5497</ReconcilationDonatedServices>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>358039</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>324170</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>427628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>386848</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>431182</CurrentTaxYear>
        <Total>1927867</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>171119</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>180093</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172957</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>178690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>176989</CurrentTaxYear>
        <Total>879848</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>529158</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>504263</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>600585</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>565538</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>608171</CurrentTaxYear>
        <Total>2807715</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>195226</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>119348</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>227394</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>164381</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>180797</CurrentTaxYear>
        <Total>887146</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>38846</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53551</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40330</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39198</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40262</CurrentTaxYear>
        <Total>212187</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>234072</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>172899</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>267724</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>203579</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>221059</CurrentTaxYear>
        <Total>1099333</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1708382</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>5850</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2434</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3483</CurrentTaxYear>
        <Total>17986</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>5850</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2434</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3483</CurrentTaxYear>
        <Total>17986</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>535008</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>507553</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>603019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>568467</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>611654</CurrentTaxYear>
        <Total>2825701</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.60460</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.61470</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00640</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00680</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>35528</InvestmentCostOrOtherBasis>
        <Depreciation>33790</Depreciation>
        <BookValue>1738</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>18204</InvestmentCostOrOtherBasis>
        <Depreciation>13796</Depreciation>
        <BookValue>4408</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6146</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>569722</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>6337</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>6337</RevenueNotRptdF990>
      <RevenueSubtotal>563385</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>563385</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>558847</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>840</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>840</ExpensesNotRptdF990>
      <ExpensesSubtotal>558007</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>558007</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>MAY GALA EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>168997</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>136001</CharitableContributionsEvent1>
        <GrossRevenueEvent1>32996</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>24607</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>12835</FoodAndBeverageEvent1>
        <EntertainmentEvent1>4301</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>189</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>168997</GrossReceiptsTotal>
        <CharitableContributionsTotal>136001</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>32996</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>24607</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>12835</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4301</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>189</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>41932</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-8936</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>BOARD MEMBERS CATHERINE MANDEL AND MATTHEW MANDEL ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>IT IS THE ORGANIZATION'S POLICY TO NOT KEEP MINUTES OF MEETINGS FOR COMMITTEE MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>REVIEWS ARE CONDUCTED ANNUALLY WITH EACH STAFF MEMBER. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE BOARD COMMITTEE. THE REST OF THE STAFF MEETS WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>