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        <CurrentTaxYearMinus1YearAmt>695142</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsRltdActivitiesAmt>2050196</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79430</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79230</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>378202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>240763</DepreciationAmt>
        <BookValueAmt>137439</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>137439</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleM documentId="RetDoc3">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>447200</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION FOR A LEGACY, TO MAKE DANCE ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATIONAL PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS, AND BY DOING SO EXPAND THE COMPANY'S AUDIENCE. TO PRODUCE WORLD-CLASS PERFORMANCES, PROMOTING OUTSTANDING CREATIVITY AND ARTISTIC EXCELLENCE. INCREASING UNDERSTANDING OF THE CULTURAL AND SOCIAL IMPORTANCE OF THE ARTS AND MAXIMIZING ARTS DEVELOPMENT OPPORTUNITIES AND INNOVATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GORAN M. SUBOTIC ALEKSANDER SUBOTIC PRES/RT IR ART DIR FATHER AND SON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMISSIONS 318,822 0 0</ExplanationTxt>
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