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        <TotalAmt>12634</TotalAmt>
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        <ManagementAndGeneralAmt>341</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>265582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122252</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>90601</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>863114</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2925</EOYAmt>
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        <EOYAmt>410956</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>25414</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5006</BOYAmt>
        <EOYAmt>25414</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>359193</BOYAmt>
        <EOYAmt>385542</EOYAmt>
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        <BOYAmt>359193</BOYAmt>
        <EOYAmt>385542</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>364199</BOYAmt>
        <EOYAmt>410956</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>20974</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5375</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>197727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>231826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149188</CurrentTaxYearAmt>
        <TotalAmt>879895</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>197727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>231826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149188</CurrentTaxYearAmt>
        <TotalAmt>879895</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>128302</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>751593</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>281</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3665</CurrentTaxYearAmt>
        <TotalAmt>4129</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2615</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5407</CurrentTaxYearAmt>
        <TotalAmt>10294</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>894318</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>816772</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES OF INVENTORY 10,294</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>847350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>585098</DepreciationAmt>
        <BookValueAmt>262252</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>280084</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>260932</DepreciationAmt>
        <BookValueAmt>19152</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>27968</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17084</DepreciationAmt>
        <BookValueAmt>10884</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>292288</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MATTHEWS OPERA HOUSE AND ARTS CENTER CHAMPIONS PARTICIPATION IN THE ARTS TO INSPIRE AND CONNECT THE POWERFUL CREATIVE FORCE OF OUR COMMUNITY, ENRICHING LIVES NOW AND SECURING OUR HISTORIC CULTURAL LEGACY FOR THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND SUPPORTING FORMS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>QUESTIONS REGARDING CONFLICT OF INTEREST ADDRESSED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRES COMPLETE BOARD APPROVAL REGARDING COMPENSATION FOR ALL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE ARTISTS FEE 2,641 0 0 OUTSIDE TECHNICAL ARTIST FEE 0 312 0 OUTSIDE PROFESSIONAL FEES 2,646 0 0 FESTIVAL IN THE PARK CONTRACTED SERVICES 16,097 0 0 OUTSIDE ARTISTS FEE 4,200 0 0 OUTSIDE TECHNICAL ARTIST 3,000 0 0 0 0 0 THEATER &amp; SUBSCRIP. SERIES OUTSIDE ARTISTS 10,600 0 0 OUTSIDE TECH ARTISTS 1,050 0 0 0 0 0 SPECIAL EVENTS OUTSIDE ARTISTS 33,098 0 0 OUTSIDE TECH ARTISTS 6,338 0 0 OUTSIDE PROFESSIONAL FEES 500 0 0 0 0 0 GALLERY OUTSIDE ARTISTS FEE 5,269 0 0 TOTAL 85,439 312 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>