﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-10-27T19:45:44-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>050542060</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>THE TAX ADVISORY GROUP INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>223 MAIN STREET</AddressLine1Txt>
        <CityNm>PORT WASHINGTON</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>110503211</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>201766504</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ARTS AND ENTERTAINMENT MINISTRIES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ARTS</BusinessNameControlTxt>
      <PhoneNum>3104747671</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2361 GLENDON AVENUE</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90064</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOEL PELSUE</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3104747671</PhoneNum>
      <SignatureDt>2025-10-16</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KENNETH K DILLENBECK</PreparerPersonNm>
      <PTIN>P01235602</PTIN>
      <PhoneNum>5162315575</PhoneNum>
      <PreparationDt>2025-10-22</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>JOEL PELSUE</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2361 GLENDON AVENUE</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90064</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>131574</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.A-E-M.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2004</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TRANSFORMING MAINSTREAM CULTURE, THE ART WORLD, AND THE ENTERTAINMENT INDUSTRY BY TRAINING CULTURAL INFLUENCERS IN PRACTICAL BIBLICAL PRINCIPLES. THE CULTURAL INFLUENCERS WE EQUIP ARE PRIMARILY 1) ARTISTS AND CREATIVE PROFESSIONALS, 2) ACADEMICS, AND 3) PASTORS AND LEADERS IN THE CHRISTIAN COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>4</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>2</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>101766</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>121856</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>5497</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>9718</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>1694</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>108957</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>131574</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>63863</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>84486</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>19724</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>36819</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>47889</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>100682</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>132375</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>8275</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-801</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>60502</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>59059</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1877</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1235</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>58625</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>57824</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>SEE SCHEDULE O</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>86818</ExpenseAmt>
      <RevenueAmt>9718</RevenueAmt>
      <Desc>VALUE OF DONATED OFFICE SPACE IS ESTIMATED AT 18,000. VALUE OF THE DONATED SPACE IS NOT REFLECTED AS EITHER CONTRIBUTION INCOME OR RENT EXPENSE IN THE FORM 990. THE ARTS AND ENTERTAINMENT INSTITUTE (AEI) IS A TWO DAY INSTITUTE WHICH TRAINS CHRISTIANS OF ALL DENOMINATIONS IN A PRACTICAL CHRISTIAN WORLDVIEW FOR THEIR ENGAGING THE MAINSTREAM CULTURE. AEI COURSES EQUIP PEOPLE WITH PRACTICAL BIBLICAL PRINCIPLES SPECIFICALLY APPLIED TO THEIR PARTICULAR GENRE OF ART, ENTERTAINMENT, OR MEDIA. THIS COURSE IS THE ONLY ONE OF ITS KIND, AND IS BASED ON OVER 20 YEARS OF TEACHING, DISCIPLING, AND EQUIPPING ARTISTS IN NEW YORK, LOS ANGELES AND OVERSEAS. ONLINE RESOURCES (ACCESSED ONLINE BY PEOPLE FROM OVER 90 COUNTRIES): ARTICLES AND PODCASTS: RESPONDING TO THE ENORMOUS DEMAND FROM ARTISTS AND PASTORS NATIONALLY AND INTERNATIONALLY, AEM IS TAKING CONTENT CREATED FOR OUR LOCAL AEI ARTIST FORUMS AND PLACING THEM ONLINE SO THAT CHRISTIANS AROUND THE WORLD CAN ACCESS THESE LECTURES. PARTICULAR AREAS OF FOCUS ARE THOSE ON CULTURAL RENEWAL, THE ROLE OF ART WITHIN THE CULTURE, AND THE CHALLENGE OF LIVING FOR GOD IN A SECULAR WORLD. AEI ALUMNI ARTIST FORUMS IS A YEAR LONG ALUMNI PROGRAM FOR GRADUATES OF THE ARTS AND ENTERTAINMENT INSTITUTE. THE FORUMS ARE TOPICAL IN SUBJECT MATTER. THEY PROVIDE PRACTICAL TEACHING AND IN DEPTH DISCUSSION, COMBINED WITH A SAFE ENVIRONMENT WHERE PARTICIPANTS CAN SHARE THEIR STRUGGLES AND FIND OTHERS WHO UNDERSTAND AND WHO WILL PRAY FOR THEM. REAL ANSWERS FOR REAL ARTISTS IS AN ONLINE VIDEO SERIES CREATED IN ORDER TO PROVIDE BRIEF, SUCCINCT ANSWERS TO CRITICAL QUESTIONS CREATIVES ARE ASKING TODAY. THIS IS A RECENTLY LAUNCHED PROGRAM, BUT WE ARE ALREADY GETTING A GREAT RESPONSE FROM PASTORS, ACADEMICS, AND CREATIVES. WE ARE LOOKING FORWARD TO THIS BECOMING A KEY GLOBAL RESOURCE FOR THE ONGOING QUESTIONS ABOUT THE INTERSECTION OF CULTURE AND FAITH. DISCIPLESHIP/MENTORING: AEM HELPS ARTISTS AND CREATIVE PROFESSIONALS GROW AS DISCIPLES, THROUGH OUR MEN'S PRAYER MEETINGS, ONE-ON-ONE DISCIPLESHIP AND OUR MENTOR PROGRAM. A MAJOR WAY WE HAVE BEEN ABLE TO REACH CULTURAL INFLUENCERS EFFECTIVELY IS THROUGH OUR MEN'S MEETINGS. IN ATTENDANCE, WE HAVE BOARD MEMBERS OF THE SCREEN ACTORS GUILD, AFTRA, AND ACTORS EQUITY ASSOCIATION. WE ALSO HAVE PRODUCERS, SCREENWRITERS, CREATIVE PROFESSIONALS WORKING AT CAA, PROFESSIONAL MUSICIANS AND SOUND DESIGNERS. THESE STUDIES GIVE AEM AN EXCELLENT OPPORTUNITY TO DISCIPLE THESE INDIVIDUALS ON HOW TO BE SALT AND LIGHT WHERE GOD HAS PLACED THEM.</Desc>
      <TotalProgramServiceExpensesAmt>86818</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">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>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>1</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>4</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>2</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>JOEL PELSUE</PersonNm>
        <PhoneNum>3104747671</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2361 GLENDON AVENUE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90064</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOEL PELSUE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>71190</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM BAJORAS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE PELSUE</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LILY PHAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>71190</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>121856</AllOtherContributionsAmt>
      <TotalContributionsAmt>121856</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ONLINE SALES</Desc>
        <TotalRevenueColumnAmt>9718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9718</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>9718</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>131574</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9718</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>71190</TotalAmt>
        <ProgramServicesAmt>52680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9967</ManagementAndGeneralAmt>
        <FundraisingAmt>8543</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13296</TotalAmt>
        <ProgramServicesAmt>9839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1861</ManagementAndGeneralAmt>
        <FundraisingAmt>1596</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <AdvertisingGrp>
        <TotalAmt>4880</TotalAmt>
        <ManagementAndGeneralAmt>4880</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3879</TotalAmt>
        <ManagementAndGeneralAmt>3879</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12766</TotalAmt>
        <ProgramServicesAmt>9447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1787</ManagementAndGeneralAmt>
        <FundraisingAmt>1532</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>10443</TotalAmt>
        <ProgramServicesAmt>10443</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1001</TotalAmt>
        <ProgramServicesAmt>1001</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING FEES</Desc>
        <TotalAmt>7500</TotalAmt>
        <FundraisingAmt>7500</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>3080</TotalAmt>
        <ProgramServicesAmt>2279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>431</ManagementAndGeneralAmt>
        <FundraisingAmt>370</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <TotalAmt>1525</TotalAmt>
        <ProgramServicesAmt>1129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213</ManagementAndGeneralAmt>
        <FundraisingAmt>183</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>1424</TotalAmt>
        <ManagementAndGeneralAmt>1424</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1391</TotalAmt>
        <ManagementAndGeneralAmt>1391</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>132375</TotalAmt>
        <ProgramServicesAmt>86818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25833</ManagementAndGeneralAmt>
        <FundraisingAmt>19724</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>45502</BOYAmt>
        <EOYAmt>44059</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15000</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>26117</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>26117</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>60502</BOYAmt>
        <EOYAmt>59059</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1877</BOYAmt>
        <EOYAmt>1235</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1877</BOYAmt>
        <EOYAmt>1235</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>58625</BOYAmt>
        <EOYAmt>57824</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>58625</BOYAmt>
        <EOYAmt>57824</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>60502</BOYAmt>
        <EOYAmt>59059</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-801</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>116124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121856</CurrentTaxYearAmt>
        <TotalAmt>695510</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>116124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121856</CurrentTaxYearAmt>
        <TotalAmt>695510</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>361678</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>333832</PublicSupportTotal170Amt>
      <TotalSupportAmt>695510</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>33770</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.48000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.36530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12117</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12117</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14000</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>VALUE OF DONATED OFFICE SPACE IS ESTIMATED AT 18,000. VALUE OF THE DONATED SPACE IS NOT REFLECTED AS EITHER CONTRIBUTION INCOME OR RENT EXPENSE IN THE FORM 990. THE ARTS AND ENTERTAINMENT INSTITUTE (AEI) IS A TWO DAY INSTITUTE WHICH TRAINS CHRISTIANS OF ALL DENOMINATIONS IN A PRACTICAL CHRISTIAN WORLDVIEW FOR THEIR ENGAGING THE MAINSTREAM CULTURE. AEI COURSES EQUIP PEOPLE WITH PRACTICAL BIBLICAL PRINCIPLES SPECIFICALLY APPLIED TO THEIR PARTICULAR GENRE OF ART, ENTERTAINMENT, OR MEDIA. THIS COURSE IS THE ONLY ONE OF ITS KIND, AND IS BASED ON OVER 20 YEARS OF TEACHING, DISCIPLING, AND EQUIPPING ARTISTS IN NEW YORK, LOS ANGELES AND OVERSEAS. ONLINE RESOURCES (ACCESSED ONLINE BY PEOPLE FROM OVER 90 COUNTRIES): ARTICLES AND PODCASTS: RESPONDING TO THE ENORMOUS DEMAND FROM ARTISTS AND PASTORS NATIONALLY AND INTERNATIONALLY, AEM IS TAKING CONTENT CREATED FOR OUR LOCAL AEI ARTIST FORUMS AND PLACING THEM ONLINE SO THAT CHRISTIANS AROUND THE WORLD CAN ACCESS THESE LECTURES. PARTICULAR AREAS OF FOCUS ARE THOSE ON CULTURAL RENEWAL, THE ROLE OF ART WITHIN THE CULTURE, AND THE CHALLENGE OF LIVING FOR GOD IN A SECULAR WORLD. AEI ALUMNI ARTIST FORUMS IS A YEAR LONG ALUMNI PROGRAM FOR GRADUATES OF THE ARTS AND ENTERTAINMENT INSTITUTE. THE FORUMS ARE TOPICAL IN SUBJECT MATTER. THEY PROVIDE PRACTICAL TEACHING AND IN DEPTH DISCUSSION, COMBINED WITH A SAFE ENVIRONMENT WHERE PARTICIPANTS CAN SHARE THEIR STRUGGLES AND FIND OTHERS WHO UNDERSTAND AND WHO WILL PRAY FOR THEM. REAL ANSWERS FOR REAL ARTISTS IS AN ONLINE VIDEO SERIES CREATED IN ORDER TO PROVIDE BRIEF, SUCCINCT ANSWERS TO CRITICAL QUESTIONS CREATIVES ARE ASKING TODAY. THIS IS A RECENTLY LAUNCHED PROGRAM, BUT WE ARE ALREADY GETTING A GREAT RESPONSE FROM PASTORS, ACADEMICS, AND CREATIVES. WE ARE LOOKING FORWARD TO THIS BECOMING A KEY GLOBAL RESOURCE FOR THE ONGOING QUESTIONS ABOUT THE INTERSECTION OF CULTURE AND FAITH. DISCIPLESHIP/MENTORING: AEM HELPS ARTISTS AND CREATIVE PROFESSIONALS GROW AS DISCIPLES, THROUGH OUR MEN'S PRAYER MEETINGS, ONE-ON-ONE DISCIPLESHIP AND OUR MENTOR PROGRAM. A MAJOR WAY WE HAVE BEEN ABLE TO REACH CULTURAL INFLUENCERS EFFECTIVELY IS THROUGH OUR MEN'S MEETINGS. IN ATTENDANCE, WE HAVE BOARD MEMBERS OF THE SCREEN ACTORS GUILD, AFTRA, AND ACTORS EQUITY ASSOCIATION. WE ALSO HAVE PRODUCERS, SCREENWRITERS, CREATIVE PROFESSIONALS WORKING AT CAA, PROFESSIONAL MUSICIANS AND SOUND DESIGNERS. THESE STUDIES GIVE AEM AN EXCELLENT OPPORTUNITY TO DISCIPLE THESE INDIVIDUALS ON HOW TO BE SALT AND LIGHT WHERE GOD HAS PLACED THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JOEL PELSUE MICHELLE PELSUE PRESIDENT VICE PRES. HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN OUTSIDE CPA. THE RETURN IS THEN REVIEWED BY THE PRESIDENT AND ANOTHER BOARD MEMBER BEFORE FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>