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        <RelatedOrExemptFunctionIncome>3814</RelatedOrExemptFunctionIncome>
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      <NetGainOrLossInvestments>
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        <ExclusionAmount>-629</ExclusionAmount>
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        <ExclusionAmount>1525</ExclusionAmount>
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      <TotalOtherRevenue>1525</TotalOtherRevenue>
      <TotalRevenue>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2300</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>6010</ManagementAndGeneral>
        <Fundraising>6010</Fundraising>
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      <OtherSalariesAndWages>
        <Total>177892</Total>
        <ProgramServices>134451</ProgramServices>
        <ManagementAndGeneral>11625</ManagementAndGeneral>
        <Fundraising>31816</Fundraising>
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      <OtherEmployeeBenefits>
        <Total>22624</Total>
        <ProgramServices>16689</ProgramServices>
        <ManagementAndGeneral>1854</ManagementAndGeneral>
        <Fundraising>4081</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>13667</ProgramServices>
        <ManagementAndGeneral>1439</ManagementAndGeneral>
        <Fundraising>2877</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>11800</Total>
        <ManagementAndGeneral>11800</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>35014</Total>
        <ProgramServices>16563</ProgramServices>
        <ManagementAndGeneral>2029</ManagementAndGeneral>
        <Fundraising>16422</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>3428</Total>
        <ProgramServices>1289</ProgramServices>
        <Fundraising>2139</Fundraising>
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      <OfficeExpenses>
        <Total>4118</Total>
        <ProgramServices>434</ProgramServices>
        <ManagementAndGeneral>3317</ManagementAndGeneral>
        <Fundraising>367</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>35187</Total>
        <ProgramServices>30730</ProgramServices>
        <ManagementAndGeneral>1577</ManagementAndGeneral>
        <Fundraising>2880</Fundraising>
      </Occupancy>
      <Travel>
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        <ProgramServices>5048</ProgramServices>
        <ManagementAndGeneral>3310</ManagementAndGeneral>
        <Fundraising>2219</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>1886</Total>
        <ProgramServices>907</ProgramServices>
        <ManagementAndGeneral>245</ManagementAndGeneral>
        <Fundraising>734</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>9705</Total>
        <ProgramServices>7376</ProgramServices>
        <ManagementAndGeneral>776</ManagementAndGeneral>
        <Fundraising>1553</Fundraising>
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      <Insurance>
        <Total>2838</Total>
        <ManagementAndGeneral>2838</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>ARTISTS FEES</Description>
        <Total>92054</Total>
        <ProgramServices>89341</ProgramServices>
        <Fundraising>2713</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CATADIRECT</Description>
        <Total>18334</Total>
        <ProgramServices>18334</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ART AND EVENT SUPPLIES</Description>
        <Total>15487</Total>
        <ProgramServices>3854</ProgramServices>
        <Fundraising>11633</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND COPYING</Description>
        <Total>12221</Total>
        <ProgramServices>1710</ProgramServices>
        <ManagementAndGeneral>368</ManagementAndGeneral>
        <Fundraising>10143</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17164</Total>
        <ProgramServices>5886</ProgramServices>
        <ManagementAndGeneral>3937</ManagementAndGeneral>
        <Fundraising>7341</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>548413</Total>
        <ProgramServices>394360</ProgramServices>
        <ManagementAndGeneral>51125</ManagementAndGeneral>
        <Fundraising>102928</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>49120</BOY>
        <EOY>45977</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>269176</BOY>
        <EOY>258581</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>5550</BOY>
        <EOY>26600</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>4411</EOY>
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      <InventoriesForSaleOrUse>
        <BOY>13704</BOY>
        <EOY>6936</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>7053</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>61610</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>54305</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16364</BOY>
        <EOY>7305</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1100</BOY>
        <EOY>1100</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>367168</BOY>
        <EOY>350910</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4410</BOY>
        <EOY>2127</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>3846</BOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>8256</BOY>
        <EOY>2127</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>340642</BOY>
        <EOY>335933</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>18270</BOY>
        <EOY>12850</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>358912</BOY>
        <EOY>348783</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>367168</BOY>
        <EOY>350910</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-10129</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>386685</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>358039</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>324170</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>427628</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>386848</CurrentTaxYear>
        <Total>1883370</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>196535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>171119</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>180093</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>172957</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>178690</CurrentTaxYear>
        <Total>899394</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>583220</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>529158</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>504263</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>600585</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>565538</CurrentTaxYear>
        <Total>2782764</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>148897</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>195226</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>119348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>227394</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>164381</CurrentTaxYear>
        <Total>855246</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>33462</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>38846</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>53551</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40330</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>39198</CurrentTaxYear>
        <Total>205387</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>182359</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234072</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172899</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>267724</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>203579</CurrentTaxYear>
        <Total>1060633</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1722131</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4495</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3290</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2434</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2929</CurrentTaxYear>
        <Total>18998</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4495</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3290</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2434</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2929</CurrentTaxYear>
        <Total>18998</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>587715</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>535008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>507553</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>603019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>568467</CurrentTaxYear>
        <Total>2801762</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.61470</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.60580</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00680</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00750</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>
        <OtherCostOrOtherBasis>33529</OtherCostOrOtherBasis>
        <Depreciation>30176</Depreciation>
        <BookValue>3353</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>28081</OtherCostOrOtherBasis>
        <Depreciation>24129</Depreciation>
        <BookValue>3952</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>7305</TotalOfBookValueLandBuildings>
      <TotalRevenue>538284</TotalRevenue>
      <TotalExpenses>548413</TotalExpenses>
      <ExcessOrDeficitForYear>-10129</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-10129</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>538284</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>538284</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>538284</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>548413</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>548413</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>548413</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>MAY GALA EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>146605</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>117455</CharitableContributionsEvent1>
        <GrossRevenueEvent1>29150</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5832</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>16296</FoodAndBeverageEvent1>
        <EntertainmentEvent1>300</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>7351</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>146605</GrossReceiptsTotal>
        <CharitableContributionsTotal>117455</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>29150</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5832</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>16296</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>300</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>7351</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29779</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-629</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>