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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL HICKEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER E KAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>OMAR KHAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SKIP MAZENAUER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MCINERNEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL MONTANTE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARCY NEWMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD PERLMAN ESQ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANIELLA PIPER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAMELA PRIEST</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DUNCAN SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL VITCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY WILLIAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MAX WILLIG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK MISTRETTA</PersonNm>
        <TitleTxt>DIRECTOR (EX-OFFICIO)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>291124</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>32776</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FUNTIME PRESENTS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>681 MAIN STREET</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14203</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PROMOTER FEE / TICKET SALES</ServicesDesc>
        <CompensationAmt>411019</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PLUTONIAN PRODUCTIONS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>21731 VENTURA BLVD SUITE 300</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91364</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MUSIC PERFORMANCE</ServicesDesc>
        <CompensationAmt>128500</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>VISTA SECURITY GROUP INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>60 BRYANT WOODS SOUTH</AddressLine1Txt>
            <CityNm>AMHERST</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14228</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EVENT SECURITY</ServicesDesc>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>24944</MembershipDuesAmt>
      <FundraisingAmt>151773</FundraisingAmt>
      <GovernmentGrantsAmt>511909</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1705208</AllOtherContributionsAmt>
      <TotalContributionsAmt>2393834</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PRODUCTION/PROGRAM SAL</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>3936611</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3936611</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONCESSIONS (NET)</Desc>
        <BusinessCd>722515</BusinessCd>
        <TotalRevenueColumnAmt>766179</TotalRevenueColumnAmt>
        <ExclusionAmt>766179</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PARKING</Desc>
        <BusinessCd>812930</BusinessCd>
        <TotalRevenueColumnAmt>143656</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>143656</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAMP TUITIONS</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>57760</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57760</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM SERVICES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>19626</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>19626</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4923832</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>24471</TotalRevenueColumnAmt>
        <ExclusionAmt>24471</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>72913</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>72913</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>72913</TotalRevenueColumnAmt>
        <ExclusionAmt>72913</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>84781</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>151773</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>69287</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>15494</TotalRevenueColumnAmt>
        <ExclusionAmt>15494</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>4496</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>2248</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>2248</TotalRevenueColumnAmt>
        <ExclusionAmt>2248</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7432792</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4157653</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>881305</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>272991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77007</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1134772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>326255</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>59669</TotalAmt>
        <ProgramServicesAmt>46541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13128</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>72908</TotalAmt>
        <ProgramServicesAmt>16790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56118</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>239713</TotalAmt>
        <ProgramServicesAmt>216980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22733</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>11978</TotalAmt>
        <ManagementAndGeneralAmt>11978</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>105299</TotalAmt>
        <ManagementAndGeneralAmt>105299</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>44069</TotalAmt>
        <ManagementAndGeneralAmt>44069</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>325732</TotalAmt>
        <ProgramServicesAmt>190218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135514</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>132914</TotalAmt>
        <ProgramServicesAmt>99021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33893</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28218</TotalAmt>
        <ManagementAndGeneralAmt>28218</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <RoyaltiesGrp>
        <TotalAmt>20561</TotalAmt>
        <ProgramServicesAmt>20561</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>28038</TotalAmt>
        <ProgramServicesAmt>28038</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>203570</TotalAmt>
        <ProgramServicesAmt>203570</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>4810</TotalAmt>
        <ManagementAndGeneralAmt>4810</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>286517</TotalAmt>
        <ProgramServicesAmt>286517</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>172191</TotalAmt>
        <ProgramServicesAmt>36567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135624</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>ARTIST &amp; PERFORMER FEE</Desc>
        <TotalAmt>3775482</TotalAmt>
        <ProgramServicesAmt>3775482</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; REPA</Desc>
        <TotalAmt>384354</TotalAmt>
        <ProgramServicesAmt>384354</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>61496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26422</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>77319</TotalAmt>
        <ProgramServicesAmt>77319</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>68886</TotalAmt>
        <ProgramServicesAmt>7834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61052</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>6859051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1082120</ManagementAndGeneralAmt>
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        <EOYAmt>1134798</EOYAmt>
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        <EOYAmt>507960</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>912395</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>104914</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>46932</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>67960</EOYAmt>
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        <EOYAmt>1329277</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3234</EOYAmt>
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        <EOYAmt>4107470</EOYAmt>
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        <EOYAmt>1959703</EOYAmt>
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        <EOYAmt>168581</EOYAmt>
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        <EOYAmt>948405</EOYAmt>
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        <EOYAmt>3076689</EOYAmt>
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        <EOYAmt>877198</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>134525</BOYAmt>
        <EOYAmt>153583</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1030781</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4107470</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-508379</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>28735</DonatedServicesAndUseFcltsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>2458576</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2169637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1757828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2393834</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2458576</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2169637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1757828</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>9870336</TotalAmt>
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