Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 61,532 | 76,359 | 52,285 | 76,216 | 230,813 | 497,205 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 9,180 | 20,919 | 22,471 | 34,266 | 62,775 | 149,611 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 70,712 | 97,278 | 74,756 | 110,482 | 293,588 | 646,816 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 9,000 | 41,150 | 24,500 | 11,000 | 88,150 | 173,800 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 9,000 | 41,150 | 24,500 | 11,000 | 88,150 | 173,800 |
| 8 | Public Support (Subtract line 7c from line 6.) | 473,016 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 70,712 | 97,278 | 74,756 | 110,482 | 293,588 | 646,816 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 196 | 150 | 346 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 196 | 150 | 346 | |||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 647,162 | |||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | OFFICERS AND BOARD MEMBERS REVIEWED 990 AT MONTHLY BOARD MTG | |
| Pt XI | PRIOR PERIOD ADJ | |
| Pt VI, Line 12c | ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE | |
| WRITTEN POLICY ARE DISCUSSED AT REGULAR BOARD MEETINGS | ||
| AND DURING THE NEW BOARD MEMBER VETTING PROCESS. BOARD | ||
| MEMBERS WITH POTENTIAL CONFLICTS REGARDING SPECIFIC | ||
| POLICIES OR VOTING MATTERS ARE RECUSED FROM VOTING SO | ||
| AS TO PREVENT UNDUE INFLUENCE. | ||
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES ADVERTISING & MARKETING DUES & SUBSCRIPTIONS FEES FUNDRAISING EXPENSES INSURANCE MISCELLANEOUS PAYROLL TAXES PROFESSIONAL DEVELOPMENT PROGRAMMING EXPENSES (SETS, PROPS, STAGE, ETC.) SUPPLIES & EQUIPMENT UTILITIES - INTERNET & TELEPHONE | |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 54. | |
| Form 990, Part IX, Line 24f | STAFF/BOARD EXPENSES 1100. 1100. MISC ADMIN EXPENSES 173. 173. PARKING 91. 55. 32. 4. POSTAGE AND DELIVERY 911. 642. 269. FEES 2047. 2047. EQUIPMENT AND SUPPLIES 1066. 1066. INTERNET 546. 182. 182. 182. TELEPHONE 918. 306. 306. 306. UTILITIES 180. 60. 60. 60. ARTIST HOSPITALITY 114. 114. AUDIO AND VIDEO 4548. 4548. CONCESSIONS 2668. 2668. COSTUMES 335. 335. EQUITY EXPENSES 5788. 5788. LIGHTING 639. 639. MISC PROGRAMMING SUPPLIES 815. 815. PERFORMANCE RIGHTS 375. 375. PRINTING 1204. 1204. SCENERY |
| Software ID: | 11000175 |
| Software Version: |