2018-06-21T15:28:13-07:00 2017-06-30 FARZAN & FARZAN AAC 2001 WILSHIRE BLVD SUITE 270 SANTA MONICA CA 90403 990 2016-07-01 952377671 Santa Monica Group Theatre SANT 3103949779 1211 4TH Street Santa Monica CA 90401 Chris DeCarlo President 2018-06-21 true JOSH FARZAN CPA P01744958 3103940231 2016 2018-06-14 16:35:46Z 496778 false false X N/A X 1965 CA SANTA MONICA GROUP THEATRE'S MISSION IS THE CREATION OF SUPERIOR AND EXCITING THEATRE, THE MAINTENANCE OF AN EDUCATIONAL CONSERVATORY PROGRAM, AND THE SHARING OF THE MAGIC OF LIVE THEATRE THROUGH COMMUNITY OUTREACH IN THEATRICAL AND EDUCATIONAL SETTINGS. 3 0 0 0 76457 200405 219434 240166 0 103639 56207 399530 496778 0 0 123706 9600 0 46567 273854 456141 397560 465741 1970 31037 58978 106130 58394 74509 584 31621 X SANTA MONICA GROUP THEATRE'S MISSION IS THE CREATION OF SUPERIOR AND EXCITING THEATRE, THE MAINTENANCE OF AN EDUCATIONAL CONSERVATORY PROGRAM, AND THE SHARING OF THE MAGIC OF LIVE THEATRE THROUGH COMMUNITY OUTREACH IN THEATRICAL AND EDUCATIONAL SETTINGS. false false 149037 Educational Workshops--See Attached Statement 111778 Cultural Community Services--See Attached Statement 74519 Work Experience Apprentice Program--See Attached Statement 37259 372593 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false false false false false true false false false false false false false false X X CHRIS DECARLO 3104861645 1211 4TH STREET SANTA MONICA CA Santa Monica CA 90401 Chris DeCarlo President 25.00 0.00 X 0 0 0 Evelyn Bernayer Sec/Treasurer 20.00 0.00 X 9600 0 0 Joan Cotkin Vice President 0.00 0.00 X 0 0 0 9600 0 false false false 0 200405 200405 Theatre & Workshop Admin. 240166 240166 240166 0 0 0 56207 56207 56207 56207 0 0 0 0 0 496778 296373 X 0 0 0 0 9600 7680 960 960 0 0 0 0 0 0 0 7350 5880 735 735 0 0 0 0 7279 5823 728 728 3248 2598 325 325 0 0 75750 60600 7575 7575 6125 4900 613 612 0 0 2893 2314 290 289 0 2061 1649 206 206 15689 12551 1569 1569 Production Costs 121265 97012 12127 12126 Personnel 115679 92543 11568 11568 Bank Charges 19611 15689 1961 1961 Utilities 13572 10858 1357 1357 65619 52496 6567 6556 465741 372593 46581 46567 8359 36410 0 0 0 0 0 0 0 0 444894 375849 49944 69045 0 0 0 675 675 0 58978 106130 241 12931 58153 61578 58394 74509 X 584 31621 584 31621 58978 106130 31037 X false false false X 86546 59443 64035 76457 200405 486886 167252 203260 303538 219434 240166 1133650 0 0 0 253798 262703 367573 295891 440571 1620536 0 0 1620536 74426 83699 17853 103639 56208 335825 0 74426 83699 17853 103639 56208 335825 0 0 328224 346402 385426 399530 496779 1956361 0.82830 0.80340 0.17170 0.19660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444894 375849 69045 69045 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection INFORMATION AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Auto Expense: Column (A) - Total = $3024; Column (B) - Program Services = $2419; Column (C) - Management & General = $303; Column (D) - Fundraising = $302 Form 990, Part IX, Line 24e: Other Expenses Building Maint.: Column (A) - Total = $6557; Column (B) - Program Services = $5246; Column (C) - Management & General = $656; Column (D) - Fundraising = $655 Form 990, Part IX, Line 24e: Other Expenses Computer Service: Column (A) - Total = $2886; Column (B) - Program Services = $2309; Column (C) - Management & General = $289; Column (D) - Fundraising = $288 Form 990, Part IX, Line 24e: Other Expenses Dues: Column (A) - Total = $712; Column (B) - Program Services = $570; Column (C) - Management & General = $71; Column (D) - Fundraising = $71 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $476; Column (B) - Program Services = $381; Column (C) - Management & General = $48; Column (D) - Fundraising = $47 Form 990, Part IX, Line 24e: Other Expenses Medical: Column (A) - Total = $821; Column (B) - Program Services = $657; Column (C) - Management & General = $82; Column (D) - Fundraising = $82 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $14; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e: Other Expenses Payroll : Column (A) - Total = $10099; Column (B) - Program Services = $8079; Column (C) - Management & General = $1010; Column (D) - Fundraising = $1010 Form 990, Part IX, Line 24e: Other Expenses Payroll Tax Expense: Column (A) - Total = $2143; Column (B) - Program Services = $1714; Column (C) - Management & General = $215; Column (D) - Fundraising = $214 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4782; Column (B) - Program Services = $3826; Column (C) - Management & General = $478; Column (D) - Fundraising = $478 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $25; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $83; Column (B) - Program Services = $66; Column (C) - Management & General = $9; Column (D) - Fundraising = $8 Form 990, Part IX, Line 24e: Other Expenses Public Relations/Communication: Column (A) - Total = $3471; Column (B) - Program Services = $2777; Column (C) - Management & General = $347; Column (D) - Fundraising = $347 Form 990, Part IX, Line 24e: Other Expenses Software: Column (A) - Total = $280; Column (B) - Program Services = $224; Column (C) - Management & General = $28; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $10424; Column (B) - Program Services = $8339; Column (C) - Management & General = $1043; Column (D) - Fundraising = $1042 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $9700; Column (B) - Program Services = $7760; Column (C) - Management & General = $970; Column (D) - Fundraising = $970 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $435; Column (B) - Program Services = $348; Column (C) - Management & General = $44; Column (D) - Fundraising = $43 Form 990, Part IX, Line 24e: Other Expenses Technical Production - Other: Column (A) - Total = $157; Column (B) - Program Services = $126; Column (C) - Management & General = $16; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $9305; Column (B) - Program Services = $7444; Column (C) - Management & General = $931; Column (D) - Fundraising = $930
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2016v3.0" xsi:schemaLocation="http://www.irs.gov/efile">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2018-06-21T15:28:13-07:00</ReturnTs>
<TaxPeriodEndDt>2017-06-30</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmName>
<BusinessNameLine1Txt>FARZAN & FARZAN AAC</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>2001 WILSHIRE BLVD SUITE 270</AddressLine1Txt>
<CityNm>SANTA MONICA</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>90403</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2016-07-01</TaxPeriodBeginDt>
<Filer>
<EIN>952377671</EIN>
<BusinessName>
<BusinessNameLine1Txt>Santa Monica Group Theatre</BusinessNameLine1Txt>
</BusinessName>
<BusinessNameControlTxt>SANT</BusinessNameControlTxt>
<PhoneNum>3103949779</PhoneNum>
<USAddress>
<AddressLine1Txt>1211 4TH Street</AddressLine1Txt>
<CityNm>Santa Monica</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>90401</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>Chris DeCarlo</PersonNm>
<PersonTitleTxt>President</PersonTitleTxt>
<SignatureDt>2018-06-21</SignatureDt>
<DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>JOSH FARZAN CPA</PreparerPersonNm>
<PTIN>P01744958</PTIN>
<PhoneNum>3103940231</PhoneNum>
</PreparerPersonGrp>
<TaxYr>2016</TaxYr>
<BuildTS>2018-06-14 16:35:46Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="5">
<IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
<GrossReceiptsAmt>496778</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
<AllAffiliatesIncludedInd>false</AllAffiliatesIncludedInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>N/A</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1965</FormationYr>
<LegalDomicileStateCd>CA</LegalDomicileStateCd>
<ActivityOrMissionDesc>SANTA MONICA GROUP THEATRE'S MISSION IS THE CREATION OF SUPERIOR AND EXCITING THEATRE, THE MAINTENANCE OF AN EDUCATIONAL CONSERVATORY PROGRAM, AND THE SHARING OF THE MAGIC OF LIVE THEATRE THROUGH COMMUNITY OUTREACH IN THEATRICAL AND EDUCATIONAL SETTINGS.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
<TotalEmployeeCnt>0</TotalEmployeeCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<PYContributionsGrantsAmt>76457</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>200405</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>219434</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>240166</CYProgramServiceRevenueAmt>
<CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>103639</PYOtherRevenueAmt>
<CYOtherRevenueAmt>56207</CYOtherRevenueAmt>
<PYTotalRevenueAmt>399530</PYTotalRevenueAmt>
<CYTotalRevenueAmt>496778</CYTotalRevenueAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>123706</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>9600</CYSalariesCompEmpBnftPaidAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>46567</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>273854</PYOtherExpensesAmt>
<CYOtherExpensesAmt>456141</CYOtherExpensesAmt>
<PYTotalExpensesAmt>397560</PYTotalExpensesAmt>
<CYTotalExpensesAmt>465741</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>1970</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>31037</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>58978</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>106130</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>58394</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>74509</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>584</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>31621</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>SANTA MONICA GROUP THEATRE'S MISSION IS THE CREATION OF SUPERIOR AND EXCITING THEATRE, THE MAINTENANCE OF AN EDUCATIONAL CONSERVATORY PROGRAM, AND THE SHARING OF THE MAGIC OF LIVE THEATRE THROUGH COMMUNITY OUTREACH IN THEATRICAL AND EDUCATIONAL SETTINGS.</MissionDesc>
<SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
<SignificantChangeInd>false</SignificantChangeInd>
<ExpenseAmt>149037</ExpenseAmt>
<Desc>Educational Workshops--See Attached Statement</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>111778</ExpenseAmt>
<Desc>Cultural Community Services--See Attached Statement</Desc>
</ProgSrvcAccomActy2Grp>
<ProgSrvcAccomActy3Grp>
<ExpenseAmt>74519</ExpenseAmt>
<Desc>Work Experience Apprentice Program--See Attached Statement</Desc>
</ProgSrvcAccomActy3Grp>
<TotalOtherProgSrvcExpenseAmt>37259</TotalOtherProgSrvcExpenseAmt>
<TotalProgramServiceExpensesAmt>372593</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="IRS990ScheduleA">true</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>false</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="IRS990ScheduleD">false</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="IRS990ScheduleD">false</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="IRS990ScheduleD">false</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="IRS990ScheduleD">true</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="IRS990ScheduleD">false</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="IRS990ScheduleD">false</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="IRS990ScheduleD">false</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>false</SchoolOperatingInd>
<ForeignOfficeInd>false</ForeignOfficeInd>
<ForeignActivitiesInd>false</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>false</FundraisingActivitiesInd>
<GamingActivitiesInd>false</GamingActivitiesInd>
<OperateHospitalInd>false</OperateHospitalInd>
<GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>false</GrantsToIndividualsInd>
<ScheduleJRequiredInd>false</ScheduleJRequiredInd>
<TaxExemptBondsInd>false</TaxExemptBondsInd>
<InvestTaxExemptBondsInd>false</InvestTaxExemptBondsInd>
<EscrowAccountInd>false</EscrowAccountInd>
<OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
<EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
<LoanOutstandingInd>false</LoanOutstandingInd>
<GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>false</DeductibleArtContributionInd>
<TerminateOperationsInd>false</TerminateOperationsInd>
<PartialLiquidationInd>false</PartialLiquidationInd>
<DisregardedEntityInd>false</DisregardedEntityInd>
<RelatedEntityInd>false</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
<TransactionWithControlEntInd>false</TransactionWithControlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>false</ScheduleORequiredInd>
<IRPDocumentCnt>0</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>false</BackupWthldComplianceInd>
<EmployeeCnt>0</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>false</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
<Form990TFiledInd>false</Form990TFiledInd>
<ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>false</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
<Form8282FiledCnt>0</Form8282FiledCnt>
<RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
<Form8899Filedind>false</Form8899Filedind>
<Form1098CFiledInd>false</Form1098CFiledInd>
<DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
<TaxableDistributionsInd>false</TaxableDistributionsInd>
<DistributionToDonorInd>false</DistributionToDonorInd>
<OrgFiledInLieuOfForm1041Ind>false</OrgFiledInLieuOfForm1041Ind>
<LicensedMoreThanOneStateInd>false</LicensedMoreThanOneStateInd>
<IndoorTanningServicesInd>false</IndoorTanningServicesInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>false</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>false</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>false</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>false</OfficerMailingAddressInd>
<LocalChaptersInd>false</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>false</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>false</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>false</CompensationProcessCEOInd>
<CompensationProcessOtherInd>false</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
<UponRequestInd>X</UponRequestInd>
<OtherInd>X</OtherInd>
<BooksInCareOfDetail>
<PersonNm>CHRIS DECARLO</PersonNm>
<PhoneNum>3104861645</PhoneNum>
<USAddress>
<AddressLine1Txt>1211 4TH STREET SANTA MONICA CA</AddressLine1Txt>
<CityNm>Santa Monica</CityNm>
<StateAbbreviationCd>CA</StateAbbreviationCd>
<ZIPCd>90401</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>Chris DeCarlo</PersonNm>
<TitleTxt>President</TitleTxt>
<AverageHoursPerWeekRt>25.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>Evelyn Bernayer</PersonNm>
<TitleTxt>Sec/Treasurer</TitleTxt>
<AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>9600</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>Joan Cotkin</PersonNm>
<TitleTxt>Vice President</TitleTxt>
<AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>9600</TotalReportableCompFromOrgAmt>
<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FederatedCampaignsAmt>200405</FederatedCampaignsAmt>
<TotalContributionsAmt>200405</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>Theatre & Workshop Admin.</Desc>
<TotalRevenueColumnAmt>240166</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>240166</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>240166</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</InvestmentIncomeGrp>
<IncmFromInvestBondProceedsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</IncmFromInvestBondProceedsGrp>
<RoyaltiesRevenueGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</RoyaltiesRevenueGrp>
<GrossRentsGrp>
<RealAmt>56207</RealAmt>
</GrossRentsGrp>
<RentalIncomeOrLossGrp>
<RealAmt>56207</RealAmt>
</RentalIncomeOrLossGrp>
<NetRentalIncomeOrLossGrp>
<TotalRevenueColumnAmt>56207</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>56207</RelatedOrExemptFuncIncomeAmt>
</NetRentalIncomeOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetGainOrLossInvestmentsGrp>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncmFromFundraisingEvtGrp>
<NetIncomeFromGamingGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncomeFromGamingGrp>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncomeOrLossGrp>
<OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>496778</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>296373</RelatedOrExemptFuncIncomeAmt>
</TotalRevenueGrp>
<InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
<GrantsToDomesticOrgsGrp>
<TotalAmt>0</TotalAmt>
</GrantsToDomesticOrgsGrp>
<GrantsToDomesticIndividualsGrp>
<TotalAmt>0</TotalAmt>
</GrantsToDomesticIndividualsGrp>
<ForeignGrantsGrp>
<TotalAmt>0</TotalAmt>
</ForeignGrantsGrp>
<BenefitsToMembersGrp>
<TotalAmt>0</TotalAmt>
</BenefitsToMembersGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>9600</TotalAmt>
<ProgramServicesAmt>7680</ProgramServicesAmt>
<ManagementAndGeneralAmt>960</ManagementAndGeneralAmt>
<FundraisingAmt>960</FundraisingAmt>
</CompCurrentOfcrDirectorsGrp>
<CompDisqualPersonsGrp>
<TotalAmt>0</TotalAmt>
</CompDisqualPersonsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>0</TotalAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>0</TotalAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>0</TotalAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>0</TotalAmt>
</PayrollTaxesGrp>
<FeesForServicesManagementGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesManagementGrp>
<FeesForServicesLegalGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>7350</TotalAmt>
<ProgramServicesAmt>5880</ProgramServicesAmt>
<ManagementAndGeneralAmt>735</ManagementAndGeneralAmt>
<FundraisingAmt>735</FundraisingAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesLobbyingGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLobbyingGrp>
<FeesForServicesProfFundraising>
<TotalAmt>0</TotalAmt>
</FeesForServicesProfFundraising>
<FeesForSrvcInvstMgmntFeesGrp>
<TotalAmt>0</TotalAmt>
</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>7279</TotalAmt>
<ProgramServicesAmt>5823</ProgramServicesAmt>
<ManagementAndGeneralAmt>728</ManagementAndGeneralAmt>
<FundraisingAmt>728</FundraisingAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>3248</TotalAmt>
<ProgramServicesAmt>2598</ProgramServicesAmt>
<ManagementAndGeneralAmt>325</ManagementAndGeneralAmt>
<FundraisingAmt>325</FundraisingAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>0</TotalAmt>
</InformationTechnologyGrp>
<RoyaltiesGrp>
<TotalAmt>0</TotalAmt>
</RoyaltiesGrp>
<OccupancyGrp>
<TotalAmt>75750</TotalAmt>
<ProgramServicesAmt>60600</ProgramServicesAmt>
<ManagementAndGeneralAmt>7575</ManagementAndGeneralAmt>
<FundraisingAmt>7575</FundraisingAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>6125</TotalAmt>
<ProgramServicesAmt>4900</ProgramServicesAmt>
<ManagementAndGeneralAmt>613</ManagementAndGeneralAmt>
<FundraisingAmt>612</FundraisingAmt>
</TravelGrp>
<PymtTravelEntrtnmntPubOfclGrp>
<TotalAmt>0</TotalAmt>
</PymtTravelEntrtnmntPubOfclGrp>
<ConferencesMeetingsGrp>
<TotalAmt>0</TotalAmt>
</ConferencesMeetingsGrp>
<InterestGrp>
<TotalAmt>2893</TotalAmt>
<ProgramServicesAmt>2314</ProgramServicesAmt>
<ManagementAndGeneralAmt>290</ManagementAndGeneralAmt>
<FundraisingAmt>289</FundraisingAmt>
</InterestGrp>
<PaymentsToAffiliatesGrp>
<TotalAmt>0</TotalAmt>
</PaymentsToAffiliatesGrp>
<DepreciationDepletionGrp>
<TotalAmt>2061</TotalAmt>
<ProgramServicesAmt>1649</ProgramServicesAmt>
<ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
<FundraisingAmt>206</FundraisingAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>15689</TotalAmt>
<ProgramServicesAmt>12551</ProgramServicesAmt>
<ManagementAndGeneralAmt>1569</ManagementAndGeneralAmt>
<FundraisingAmt>1569</FundraisingAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>Production Costs</Desc>
<TotalAmt>121265</TotalAmt>
<ProgramServicesAmt>97012</ProgramServicesAmt>
<ManagementAndGeneralAmt>12127</ManagementAndGeneralAmt>
<FundraisingAmt>12126</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>Personnel</Desc>
<TotalAmt>115679</TotalAmt>
<ProgramServicesAmt>92543</ProgramServicesAmt>
<ManagementAndGeneralAmt>11568</ManagementAndGeneralAmt>
<FundraisingAmt>11568</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>Bank Charges</Desc>
<TotalAmt>19611</TotalAmt>
<ProgramServicesAmt>15689</ProgramServicesAmt>
<ManagementAndGeneralAmt>1961</ManagementAndGeneralAmt>
<FundraisingAmt>1961</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>Utilities</Desc>
<TotalAmt>13572</TotalAmt>
<ProgramServicesAmt>10858</ProgramServicesAmt>
<ManagementAndGeneralAmt>1357</ManagementAndGeneralAmt>
<FundraisingAmt>1357</FundraisingAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>65619</TotalAmt>
<ProgramServicesAmt>52496</ProgramServicesAmt>
<ManagementAndGeneralAmt>6567</ManagementAndGeneralAmt>
<FundraisingAmt>6556</FundraisingAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>465741</TotalAmt>
<ProgramServicesAmt>372593</ProgramServicesAmt>
<ManagementAndGeneralAmt>46581</ManagementAndGeneralAmt>
<FundraisingAmt>46567</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>8359</BOYAmt>
<EOYAmt>36410</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<EOYAmt>0</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<EOYAmt>0</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<EOYAmt>0</EOYAmt>
</AccountsReceivableGrp>
<ReceivablesFromOfficersEtcGrp>
<EOYAmt>0</EOYAmt>
</ReceivablesFromOfficersEtcGrp>
<RcvblFromDisqualifiedPrsnGrp>
<EOYAmt>0</EOYAmt>
</RcvblFromDisqualifiedPrsnGrp>
<OthNotesLoansReceivableNetGrp>
<EOYAmt>0</EOYAmt>
</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
<EOYAmt>0</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<EOYAmt>0</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>444894</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>375849</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>49944</BOYAmt>
<EOYAmt>69045</EOYAmt>
</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsOtherSecuritiesGrp>
<InvestmentsProgramRelatedGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsProgramRelatedGrp>
<IntangibleAssetsGrp>
<BOYAmt>675</BOYAmt>
<EOYAmt>675</EOYAmt>
</IntangibleAssetsGrp>
<OtherAssetsTotalGrp>
<EOYAmt>0</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>58978</BOYAmt>
<EOYAmt>106130</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>241</BOYAmt>
<EOYAmt>12931</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>58153</BOYAmt>
<EOYAmt>61578</EOYAmt>
</MortgNotesPyblScrdInvstPropGrp>
<TotalLiabilitiesGrp>
<BOYAmt>58394</BOYAmt>
<EOYAmt>74509</EOYAmt>
</TotalLiabilitiesGrp>
<OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
<RtnEarnEndowmentIncmOthFndsGrp>
<BOYAmt>584</BOYAmt>
<EOYAmt>31621</EOYAmt>
</RtnEarnEndowmentIncmOthFndsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>584</BOYAmt>
<EOYAmt>31621</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>58978</BOYAmt>
<EOYAmt>106130</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>31037</ReconcilationRevenueExpnssAmt>
<MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>false</FSAuditedInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
<PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
<GiftsGrantsContrisRcvd509Grp>
<CurrentTaxYearMinus4YearsAmt>86546</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>59443</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>64035</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>76457</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>200405</CurrentTaxYearAmt>
<TotalAmt>486886</TotalAmt>
</GiftsGrantsContrisRcvd509Grp>
<GrossReceiptsAdmissionsGrp>
<CurrentTaxYearMinus4YearsAmt>167252</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>203260</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>303538</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>219434</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>240166</CurrentTaxYearAmt>
<TotalAmt>1133650</TotalAmt>
</GrossReceiptsAdmissionsGrp>
<GrossReceiptsNonUnrltBusGrp>
<TotalAmt>0</TotalAmt>
</GrossReceiptsNonUnrltBusGrp>
<TaxRevLeviedOrgnztnlBnft509Grp>
<TotalAmt>0</TotalAmt>
</TaxRevLeviedOrgnztnlBnft509Grp>
<GovtFurnSrvcFcltsVl509Grp>
<TotalAmt>0</TotalAmt>
</GovtFurnSrvcFcltsVl509Grp>
<Total509Grp>
<CurrentTaxYearMinus4YearsAmt>253798</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>262703</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>367573</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>295891</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>440571</CurrentTaxYearAmt>
<TotalAmt>1620536</TotalAmt>
</Total509Grp>
<AmountsRcvdDsqlfyPersonGrp>
<TotalAmt>0</TotalAmt>
</AmountsRcvdDsqlfyPersonGrp>
<SubstantialContributorsAmtGrp>
<TotalAmt>0</TotalAmt>
</SubstantialContributorsAmtGrp>
<PublicSupportTotal509Amt>1620536</PublicSupportTotal509Amt>
<GrossInvestmentIncome509Grp>
<CurrentTaxYearMinus4YearsAmt>74426</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>83699</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>17853</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>103639</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>56208</CurrentTaxYearAmt>
<TotalAmt>335825</TotalAmt>
</GrossInvestmentIncome509Grp>
<Post1975UBTIGrp>
<TotalAmt>0</TotalAmt>
</Post1975UBTIGrp>
<InvestmentIncomeAndUBTIGrp>
<CurrentTaxYearMinus4YearsAmt>74426</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>83699</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>17853</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>103639</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>56208</CurrentTaxYearAmt>
<TotalAmt>335825</TotalAmt>
</InvestmentIncomeAndUBTIGrp>
<NetIncomeFromOtherUBIGrp>
<TotalAmt>0</TotalAmt>
</NetIncomeFromOtherUBIGrp>
<OtherIncome509Grp>
<TotalAmt>0</TotalAmt>
</OtherIncome509Grp>
<TotalSupportCalendarYearGrp>
<CurrentTaxYearMinus4YearsAmt>328224</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>346402</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>385426</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>399530</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>496779</CurrentTaxYearAmt>
<TotalAmt>1956361</TotalAmt>
</TotalSupportCalendarYearGrp>
<PublicSupportCY509Pct>0.82830</PublicSupportCY509Pct>
<PublicSupportPY509Pct>0.80340</PublicSupportPY509Pct>
<InvestmentIncomeCYPct>0.17170</InvestmentIncomeCYPct>
<InvestmentIncomePYPct>0.19660</InvestmentIncomePYPct>
<ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
<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="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
<LeaseholdImprovementsGrp>
<InvestmentCostOrOtherBasisAmt>444894</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>375849</DepreciationAmt>
<BookValueAmt>69045</BookValueAmt>
</LeaseholdImprovementsGrp>
<TotalBookValueLandBuildingsAmt>69045</TotalBookValueLandBuildingsAmt>
</IRS990ScheduleD>
<IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
<ExplanationTxt>OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
<ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection</FormAndLineReferenceDesc>
<ExplanationTxt>INFORMATION AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
<ExplanationTxt>INFORMATION AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Auto Expense: Column (A) - Total = $3024; Column (B) - Program Services = $2419; Column (C) - Management & General = $303; Column (D) - Fundraising = $302</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Building Maint.: Column (A) - Total = $6557; Column (B) - Program Services = $5246; Column (C) - Management & General = $656; Column (D) - Fundraising = $655</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Computer Service: Column (A) - Total = $2886; Column (B) - Program Services = $2309; Column (C) - Management & General = $289; Column (D) - Fundraising = $288</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Dues: Column (A) - Total = $712; Column (B) - Program Services = $570; Column (C) - Management & General = $71; Column (D) - Fundraising = $71</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Equipment Rental: Column (A) - Total = $476; Column (B) - Program Services = $381; Column (C) - Management & General = $48; Column (D) - Fundraising = $47</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Medical: Column (A) - Total = $821; Column (B) - Program Services = $657; Column (C) - Management & General = $82; Column (D) - Fundraising = $82</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Miscellaneous: Column (A) - Total = $14; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $1</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Payroll : Column (A) - Total = $10099; Column (B) - Program Services = $8079; Column (C) - Management & General = $1010; Column (D) - Fundraising = $1010</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Payroll Tax Expense: Column (A) - Total = $2143; Column (B) - Program Services = $1714; Column (C) - Management & General = $215; Column (D) - Fundraising = $214</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Postage and Shipping: Column (A) - Total = $4782; Column (B) - Program Services = $3826; Column (C) - Management & General = $478; Column (D) - Fundraising = $478</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Printing and Publications: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $25; Column (D) - Fundraising = $25</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Property Taxes: Column (A) - Total = $83; Column (B) - Program Services = $66; Column (C) - Management & General = $9; Column (D) - Fundraising = $8</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Public Relations/Communication: Column (A) - Total = $3471; Column (B) - Program Services = $2777; Column (C) - Management & General = $347; Column (D) - Fundraising = $347</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Software: Column (A) - Total = $280; Column (B) - Program Services = $224; Column (C) - Management & General = $28; Column (D) - Fundraising = $28</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Storage: Column (A) - Total = $10424; Column (B) - Program Services = $8339; Column (C) - Management & General = $1043; Column (D) - Fundraising = $1042</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Supplies: Column (A) - Total = $9700; Column (B) - Program Services = $7760; Column (C) - Management & General = $970; Column (D) - Fundraising = $970</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Taxes & Licenses: Column (A) - Total = $435; Column (B) - Program Services = $348; Column (C) - Management & General = $44; Column (D) - Fundraising = $43</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Technical Production - Other: Column (A) - Total = $157; Column (B) - Program Services = $126; Column (C) - Management & General = $16; Column (D) - Fundraising = $15</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
<ExplanationTxt>Telephone: Column (A) - Total = $9305; Column (B) - Program Services = $7444; Column (C) - Management & General = $931; Column (D) - Fundraising = $930</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>