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      <ReconcilationRevenueExpnssAmt>37384</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>0</BookValueAmt>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10177</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TRAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS: 1) THE EAST VILLAGE QUEER FILM FESTIVAL (EVQ) - CELEBRATES QUEER FILM IN ALL ITS GLORIOUS DIVERSITY. WE WELCOME FILMMAKERS WHO ENTERTAIN, EXPLORE AND PROMOTE QUEER-THEMED ISSUES AS WELL AS THE DOWNTOWN AVANT GARDE. EVQS FURTHER GOAL IS COMMUNITY BUILDING THROUGH QUEER CINEMA. EVQ PROMOTES THE WORK OF QUEER FILM AND FOSTERS A HIGHLY INCLUSIVE ENVIRONMENT FOR ALL ARTISTS. 2) WILD CULTURE IS CO-PRODUCTION PROGRAM THAT INVOLVES WILD PROJECT AS CO-PRODUCER ON ALREADY DEVELOPED PROJECTS. WILD CULTURES CO-PRODUCTIONS OFFER ARTISTS AND PRESENTERS THE OPPORTUNITY TO EXPAND AND FURTHER DEVELOP THEIR PROJECT VIA SUBSIDIZED SPACE ACCESS TO WILD PROJECTS 89-SEAT THEATER. WILD CULTURE ALSO OFFERS ARTISTS THE OPPORTUNITY TO CREATE INCOME VIA A BOX-OFFICE SPLIT, AND PERFORMANCE TECHNICAL SUPPORT, WHICH FACILITATES THE SUSTAINABILITY OF THE ARTIST AND THE CONTINUING DEVELOPMENT OF THE PROJECT. PROJECTS THAT WISH TO SUBMIT TO WILD CULTURE SHOULD ALIGN WITH WILD PROJECTS MISSION TO ENRICH AND EDUCATE THE COMMUNITY, EXPLORE ISSUES RELATING TO BIPOC AND LGBTQIA+ PERSONS AND DEMONSTRATE A CLEAR PERFORMANCE AESTHETIC. 3. SOUND STAGE - IS A PERFORMANCE INITIATIVE THAT SUPPORTS THE SMALL STAGE AS WELL AS UP-AND-COMING TALENT. THE CONCERT FESTIVAL IS ABOUT THE COMMUNAL CONNECTION BETWEEN PEOPLE AND PERFORMANCE AT OUR 89-SEAT THEATER IN THE EAST VILLAGE. 4.LIGHTS UP THEATER - IS A PARTNERSHIP PROGRAM WITH THE EDUCATIONAL ALLIANCE THAT PROVIDES THEATER EDUCATION WORKSHOPS TO LOCAL 4TH, 5TH, AND 6TH-GRADE STUDENTS WHO ATTAND THE EAS SUMMER RISING PROGRAM. OVER THE COURSE OF 5 WEEKS IN KULY AND AUGUST, THEATER PROFESSIONALS CURATED BY WILD PROJECT LEAD 3-HOURS, ONCE A WEEK WORKSHOPS THAT INTRODUCE AND EDUCATE 30 STUDENTS ABOUT THE DIFFERENT CREATIVE ASPECTS OF THEATER. 5. MAIN STAGE- PROGRAMS GOALS ARE TO SUPPORT NEW THEATER PROJECTS BY HELPING THE PROJECTS OVERCOME LARGE PRODUCTION COSTS, PROMOTE A COLLABORATIVE ENVIRONMENT WITH BOTH ESTABLISHED AND EMERGING ARTISTS, AND SUSTAIN A VIBRANT CULTURAL SCENE IN THE EAST VILLAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. ALL QUESTIONS WERE RESOLVED BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARIES OF OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLICITY FEE 5500. 0. 5500. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT PURCHASE AND RENTAL 6294. 6294. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCTION EXPENSE 88363. 88363. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE AND DELIVERY 248. 0. 248. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING FEES 3078. 1559. 1519. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS AND ENTERTAINMENT 24. 0. 24. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING 531. 0. 531. 0.</ExplanationTxt>
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</Return>