﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-01-27T11:21:52-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>223575846</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Brunhofer &amp; Balise LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>287 N Farview Avenue</AddressLine1Txt>
        <CityNm>Paramus</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07652</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-09-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>205151520</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Jersey City Theater Center Inc</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>JERS</BusinessNameControlTxt>
      <PhoneNum>2018503402</PhoneNum>
      <USAddress>
        <AddressLine1Txt>335-337 Newark Avenue</AddressLine1Txt>
        <CityNm>Jersey City</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07306</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Paul Dennison</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>2018503402</PhoneNum>
      <SignatureDt>2025-01-27</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>David BaliseCPA</PreparerPersonNm>
      <PTIN>P00350308</PTIN>
      <PhoneNum>2015999899</PhoneNum>
      <PreparationDt>2025-01-27</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>Paul Dennison</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>26 Journal Square</AddressLine1Txt>
        <CityNm>Jersey City</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07306</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>268749</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>jctcenter.org</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2006</FormationYr>
      <LegalDomicileStateCd>NJ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>Foster dialogue through the arts, to unite diverse communities &amp; people locally and globally.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <TotalVolunteersCnt>21</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>197377</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>148283</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>165875</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>120466</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>363252</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>268749</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>1149</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1498</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>48026</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>53609</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>32428</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>410116</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>298538</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>459291</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>353645</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-96039</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-84896</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>261588</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>174759</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>7426</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>5493</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>254162</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>169266</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>JCTC's mission is to present innovative and progressive performing arts, visual arts, and educational art programs, which embrace the diverse identity and preserve the rich history of Jersey City, bringing its community closer and enhancing its quality of life. JCTC programming encompasses theater, music, dance, film, and multi-media.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>299678</ExpenseAmt>
      <GrantAmt>1498</GrantAmt>
      <RevenueAmt>120466</RevenueAmt>
      <Desc>1. Diverse Storytelling: Hosted over 35 events showcasing stories of diverse communities and people through multiple forms of performing arts and theatre, aligning with our vision to unite humanity through the arts.Community-Centered Programming:Collaborated with HealthierJC to integrate wellness and mental health themes into rogramming, using the arts as a medium for healing and dialogue.2. Expanded Arts Education InitiativesNew School Partnerships: Launched arts education programs in underserved schools in the Greenville neighborhood, including Hudson County Schools of Technology, PS 17, and Hudson Arts and Science Charter School: Global Arts Education and JCTC Youth Theatre Programs at JC Public Library, Summer Acting Program to provide students with workshops and performances that celebrate cultural diversity. Reached over 3,000 students, fostering a deeper appreciation for the arts and creating pathways for creative expression.3. Robust SeasonOriginal Productions: Developed and produced two original works that explored themes of war and peace, social justice, and personal identity.Cultural Exchange: Presented 32 performances featuring artists from over 9 countries, offering audiences a window into global perspectives with Voices International Festival and gave residences to 8 local artists to develop their works.Audience Growth: Attracted over 12,000 attendees, a 15% increase from the previous year, reflecting growing community interest and engagement.4. Capacity Building and FundraisingGrant Applications: Applied for funding from six major foundations and grantors, including the NEA, for a total of $240,000 to sustain and expand our programs.Community Support: Raised $25,000 through grassroots fundraising campaign HudsonGives, and individual donations.Staff Development: Added two three staff members (all consultants) to strengthen program delivery and community outreach.5. Artistic Excellence and InnovationInterdisciplinary Projects: Blended theater with technology, visual arts, and music to create cutting-edge performances that captivated diverse audiences.Artist Residencies: Supported seven emerging artists through residencies, providing them with resources to develop and showcase their work.Festival Highlights: Successfully hosted the JCTC Imagine Arts Festival, drawing over 1,000 participants and featuring local talent.6. Community ImpactAudience Feedback: Consistently received high praise for the quality and relevance to Jersey City diverse populations of our programming.Inclusivity Metrics: Increased participation from underserved communities by 25%, ensuring greater accessibility to the arts by providing free facilities for their community events.Partnership Growth: Expanded collaborations with over five local organizations, strengthening our role as a cultural hub in Jersey City. Established relationships with local government.</Desc>
      <TotalProgramServiceExpensesAmt>299678</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>24</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>1</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>John Garcia</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>2018503402</PhoneNum>
        <USAddress>
          <AddressLine1Txt>26 Journal Square</AddressLine1Txt>
          <CityNm>Jersey City</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07306</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>Paul Dennison</PersonNm>
        <TitleTxt>President and Director</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Maria Nieves</PersonNm>
        <TitleTxt>Secretary and Director</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Siara Mirabel</PersonNm>
        <TitleTxt>Treasurer and Director</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ben Lopiccolo</PersonNm>
        <TitleTxt>Director and Co-founder</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Tiffany McQueary</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Charlaine Mercado</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Juana Penson</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Eric Sandurs</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Christina Seckar</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Olga Levina</PersonNm>
        <TitleTxt>Executive Producer &amp; Co-founder</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>48000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>48000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>58561</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>89722</AllOtherContributionsAmt>
      <TotalContributionsAmt>148283</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Rental Income</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>102041</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>102041</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Event Income</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>18425</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18425</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>120466</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>268749</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>120466</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1498</TotalAmt>
        <ProgramServicesAmt>1498</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>48000</TotalAmt>
        <ProgramServicesAmt>28800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9600</ManagementAndGeneralAmt>
        <FundraisingAmt>9600</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>5609</TotalAmt>
        <ProgramServicesAmt>3365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1122</ManagementAndGeneralAmt>
        <FundraisingAmt>1122</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>185</TotalAmt>
        <ProgramServicesAmt>185</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8793</TotalAmt>
        <ManagementAndGeneralAmt>8793</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>62777</TotalAmt>
        <ProgramServicesAmt>41071</ProgramServicesAmt>
        <FundraisingAmt>21706</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6971</TotalAmt>
        <ProgramServicesAmt>6971</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8566</TotalAmt>
        <ProgramServicesAmt>7010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1556</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>468</TotalAmt>
        <ManagementAndGeneralAmt>468</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>65419</TotalAmt>
        <ProgramServicesAmt>65419</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2701</TotalAmt>
        <ProgramServicesAmt>2701</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>81949</TotalAmt>
        <ProgramServicesAmt>81949</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3986</TotalAmt>
        <ProgramServicesAmt>3986</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Talent &amp; Performers</Desc>
        <TotalAmt>21880</TotalAmt>
        <ProgramServicesAmt>21880</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Memberships</Desc>
        <TotalAmt>15922</TotalAmt>
        <ProgramServicesAmt>15922</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Event Services</Desc>
        <TotalAmt>13971</TotalAmt>
        <ProgramServicesAmt>13971</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Operating Supplies</Desc>
        <TotalAmt>4950</TotalAmt>
        <ProgramServicesAmt>4950</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>353645</TotalAmt>
        <ProgramServicesAmt>299678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21539</ManagementAndGeneralAmt>
        <FundraisingAmt>32428</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>33621</BOYAmt>
        <EOYAmt>28740</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>821643</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>682624</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>220967</BOYAmt>
        <EOYAmt>139019</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7000</BOYAmt>
        <EOYAmt>7000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>261588</BOYAmt>
        <EOYAmt>174759</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
        <BOYAmt>7426</BOYAmt>
        <EOYAmt>5493</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7426</BOYAmt>
        <EOYAmt>5493</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>254162</BOYAmt>
        <EOYAmt>169266</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>254162</BOYAmt>
        <EOYAmt>169266</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>261588</BOYAmt>
        <EOYAmt>174759</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-84896</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>118716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117671</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>339332</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>148283</CurrentTaxYearAmt>
        <TotalAmt>921379</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>103181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50749</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172837</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165875</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120466</CurrentTaxYearAmt>
        <TotalAmt>613108</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>221897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>168420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>512169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>363252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>268749</CurrentTaxYearAmt>
        <TotalAmt>1534487</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1534487</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>221897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>168420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>512169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>363252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>268749</CurrentTaxYearAmt>
        <TotalAmt>1534487</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>21052</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15788</DepreciationAmt>
        <BookValueAmt>5264</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2157</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>798434</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>664679</DepreciationAmt>
        <BookValueAmt>133755</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>139019</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of our 990 is provided to our Directors before it is filed, and they are given time to provide feedback and ask questions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Our governing documents are not available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Services:Consulting : Program service expenses 9,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,509. Professional Services:Curator : Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Professional Services:Director : Program service expenses 4,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,533. Professional Services:Graphic Desig : Program service expenses 2,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,451. Professional Services:Lighting Desi : Program service expenses 7,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,319. Professional Services:Painting : Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Professional Services:Photography : Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Professional Services:Set Design : Program service expenses 9,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,180. Professional Services:Sound Design : Program service expenses 2,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,986. Professional Services:Teachers : Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Professional Services:Videographer : Program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Professional Services:Writing : Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Professional Services:Grant Writing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,910. Total expenses 6,910. Professional Services:Marketing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,796. Total expenses 14,796.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>