﻿<?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="2024v5.5">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-01-15T15:56:05-06:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>411534805</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CARPENTER EVERT &amp; ASSOCIATES LTD</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>7760 FRANCE AVE S SUITE 940</AddressLine1Txt>
        <CityNm>BLOOMINGTON</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55435</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>416038716</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LAKESHORE PLAYERS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LAKE</BusinessNameControlTxt>
      <PhoneNum>6514292316</PhoneNum>
      <USAddress>
        <AddressLine1Txt>4941 LONG AVENUE</AddressLine1Txt>
        <CityNm>WHITE BEAR LAKE</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55110</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>TERRI DRESEN</PersonNm>
      <PersonTitleTxt>BOARD PRESIDENT</PersonTitleTxt>
      <PhoneNum>6514292316</PhoneNum>
      <SignatureDt>2026-01-15</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>MATT PILLSBURY</PreparerPersonNm>
      <PTIN>P01565609</PTIN>
      <PhoneNum>9528310085</PhoneNum>
      <PreparationDt>2026-01-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>DARBY LUNCEFORD</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>4941 LONG AVENUE</AddressLine1Txt>
        <CityNm>WHITE BEAR LAKE</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55110</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>989567</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>LAKESHOREPLAYERS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1953</FormationYr>
      <LegalDomicileStateCd>MN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO PROVIDE ENRICHMENT AND EDUCATION OPPORTUNITIES FOR THE COMMUNITY THROUGH THE PERFORMING ARTS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>20</TotalEmployeeCnt>
      <TotalVolunteersCnt>150</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>364751</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>354577</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>541584</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>507752</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>25310</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>22348</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>68694</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>87811</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1000339</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>972488</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>485850</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>403617</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>11802</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>927370</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>838751</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1413220</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1242368</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-412881</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-269880</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7940941</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7720835</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>47915</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>97689</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>7893026</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>7623146</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO PROVIDE ENRICHMENT AND EDUCATION OPPORTUNITIES FOR THE COMMUNITY THROUGH THE PERFORMING ARTS.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>955339</ExpenseAmt>
      <RevenueAmt>584942</RevenueAmt>
      <Desc>LAKESHORE PLAYERS' 72ND THEATRE SEASON LAKESHORE PLAYERS CREATED FOUR FULLY-PRODUCED THEATRE PRODUCTIONS. THESE THEATRE PRODUCTIONS PROVIDED OPPORTUNITIES FOR 62 VOLUNTEER ACTORS TO PERFORM ONSTAGE. THESE SHOWS ALSO PROVIDED PAID OPPORTUNITIES FOR 57 ARTISTS TO SERVE ON CREATIVE TEAMS INCLUDING DIRECTORS, CHOREOGRAPHERS, BACKSTAGE CREW, DESIGNERS, STAGE MANAGERS, AND MUSICIANS. THE FOUR THEATRE SHOWS IN SEASON 72 SAW TOTAL AUDIENCES OF 10,819. THESE SHOWS ALSO HAD PERFORMANCES FEATURING ACCESSIBILITY SERVICES, INCLUDING OPEN CAPTIONING, AUDIO DESCRIPTION, AND ASL INTERPRETATION. TWO STAGED READINGS OF NEW WORKS WERE PRESENTED PROVIDING LOCAL PLAYWRIGHTS THE CHANCE FOR LIVE FEEDBACK ON THEIR WORK. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.LAKESHORE PLAYERS ALSO PROVIDED SPACE IN OUR BLACK BOX THEATRE FOR THE CENTURY COLLEGE THEATRE PROGRAM TO PERFORM WHILE THEIR HOME THEATRE WAS BEING RENOVATED. OVER 600 AUDIENCE MEMBERS ATTENDED THE CENTURY COLLEGE PRODUCTIONS. CONCERTS AT THE HANIFL SERIESLAKESHORE PLAYERS REINVIGORATED ITS CONCERT SERIES, "CONCERTS AT THE HANIFL." THIS SERIES PROVIDED PAID OPPORTUNITIES FOR LOCAL MUSICIANS TO PERFORM. THESE 20 CONCERT AND COMEDY EVENTS WERE PRESENTED TO AN AUDIENCE OF 3,411 WITH ACCESSIBLE PRICE POINTS. LAKESHORE ALSO HOSTED THREE OUTDOOR LAWN CONCERTS FOR 186 PATRONS IN THE SUMMER OF 2024. THESE OUTDOOR CONCERTS WERE OFFERED FOR A FREEWILL DONATION BY ATTENDEES. EDUCATION PROGRAMS AT LAKESHORE PLAYERS LAKESHORE PLAYERS WORKED IN RESIDENCE WITH MATOSKA IB WORLD SCHOOL TO PRODUCE THREE PLAYS WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS. LAKESHORE ALSO HOSTED ADULT PLAY-READING WORKSHOPS ONSITE. THE LAKESHORE PLAYERS SUMMER PROGRAM INCLUDED A THREE-WEEK CAMP WHEREBY STUDENTS WORKED TO PRESENT A MUSICAL SHOWCASE, AND A THREE-WEEK CAMP WHEREBY MIDDLE AND HIGH-SCHOOL STUDENTS CREATED THEIR OWN ORIGINAL PIECE OF THEATRE. LAKESHORE ALSO WORKED IN RESIDENCE WITH PHOENIX ALTERNATIVES, INC., A DAY CENTER FOR ADULTS WITH PHYSICAL AND MENTAL DISABILITIES TO CREATE AND PRESENT AN ORIGINAL PLAY. THESE PROGRAMS SERVED 140 STUDENTS, EMPLOYED A DOZEN TEACHING ARTISTS, AND WERE SHARED WITH AUDIENCES NUMBERING 1,835.</Desc>
      <TotalProgramServiceExpensesAmt>955339</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">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">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>87</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>20</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>0</Form8899Filedind>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>1</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>1</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>6514292316</PhoneNum>
        <USAddress>
          <AddressLine1Txt>4941 LONG AVENUE</AddressLine1Txt>
          <CityNm>WHITE BEAR LAKE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55110</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETSY BUEHRER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS CONROY</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK MABLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY ANDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JP BARONE</PersonNm>
        <TitleTxt>GOVERNANCE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEGGY WITTHAUS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRIYA JAIN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TARA RUSSELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRI DRESEN</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACEY MONTGOMERY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN HARRINGTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG SCHULTZE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THEO TSANG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARBY LUNCEFORD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>45126</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3077</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN PENCE</PersonNm>
        <TitleTxt>MANAGING DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58133</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2564</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN HOOPER</PersonNm>
        <TitleTxt>PRODUCTION DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>67398</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>170657</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>5641</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>18450</FundraisingAmt>
      <GovernmentGrantsAmt>107673</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>228454</AllOtherContributionsAmt>
      <TotalContributionsAmt>354577</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TICKET SALES</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>467178</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>467178</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>40574</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40574</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>507752</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>22348</TotalRevenueColumnAmt>
        <ExclusionAmt>22348</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>27700</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>18450</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>17079</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>10621</TotalRevenueColumnAmt>
        <ExclusionAmt>10621</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>77190</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>77190</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>77190</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>972488</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>584942</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>32969</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>169974</TotalAmt>
        <ProgramServicesAmt>136527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33447</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>206404</TotalAmt>
        <ProgramServicesAmt>154943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51461</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>27239</TotalAmt>
        <ProgramServicesAmt>21094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6145</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>233830</TotalAmt>
        <ProgramServicesAmt>185122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36906</ManagementAndGeneralAmt>
        <FundraisingAmt>11802</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>26941</TotalAmt>
        <ProgramServicesAmt>16459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10482</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>50774</TotalAmt>
        <ProgramServicesAmt>39320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11454</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>107094</TotalAmt>
        <ProgramServicesAmt>82934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24160</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1035</TotalAmt>
        <ProgramServicesAmt>434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>998</TotalAmt>
        <ManagementAndGeneralAmt>998</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>221123</TotalAmt>
        <ProgramServicesAmt>165832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55291</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>63176</TotalAmt>
        <ProgramServicesAmt>48924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14252</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND MAINTENAN</Desc>
        <TotalAmt>73609</TotalAmt>
        <ProgramServicesAmt>57003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16606</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERFORMANCE EXPENSE</Desc>
        <TotalAmt>23423</TotalAmt>
        <ProgramServicesAmt>23423</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FE</Desc>
        <TotalAmt>19486</TotalAmt>
        <ProgramServicesAmt>15090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4396</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>9468</TotalAmt>
        <ProgramServicesAmt>7332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2136</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7794</TotalAmt>
        <ProgramServicesAmt>902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6892</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1242368</TotalAmt>
        <ProgramServicesAmt>955339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>275227</ManagementAndGeneralAmt>
        <FundraisingAmt>11802</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>106331</BOYAmt>
        <EOYAmt>68443</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>484863</BOYAmt>
        <EOYAmt>384628</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2616</BOYAmt>
        <EOYAmt>18616</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8891</BOYAmt>
        <EOYAmt>17227</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6290</BOYAmt>
        <EOYAmt>26149</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8624596</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1418824</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7331950</BOYAmt>
        <EOYAmt>7205772</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>7940941</BOYAmt>
        <EOYAmt>7720835</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22434</BOYAmt>
        <EOYAmt>39528</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>25481</BOYAmt>
        <EOYAmt>58161</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>47915</BOYAmt>
        <EOYAmt>97689</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7793026</BOYAmt>
        <EOYAmt>7623146</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7893026</BOYAmt>
        <EOYAmt>7623146</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7940941</BOYAmt>
        <EOYAmt>7720835</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-269880</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>204961</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>427778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>264751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336127</CurrentTaxYearAmt>
        <TotalAmt>1752397</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>204961</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>427778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>264751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336127</CurrentTaxYearAmt>
        <TotalAmt>1752397</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>200154</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1552243</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>476</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22001</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22348</CurrentTaxYearAmt>
        <TotalAmt>55350</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16647</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35339</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70086</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77190</CurrentTaxYearAmt>
        <TotalAmt>238401</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2046148</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1883056</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.75860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.74930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>962588</OtherCostOrOtherBasisAmt>
        <BookValueAmt>962588</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7312590</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1389781</DepreciationAmt>
        <BookValueAmt>5922809</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>218373</OtherCostOrOtherBasisAmt>
        <BookValueAmt>218373</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29043</DepreciationAmt>
        <BookValueAmt>102002</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7205772</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>972488</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>972488</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>972488</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1242368</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1242368</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1242368</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>46150</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>18450</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27700</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>5810</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11269</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>46150</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>18450</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27700</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5810</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11269</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17079</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10621</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BYLAWS WERE AMENDED TO MAKE THE BOARD OF DIRECTORS THE "MEMBERS" OF THE ORGANIZATION WHO ARE ELIGIBLE TO NOMINATE AND VOTE FOR NEW MEMBERS AND OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, DONORS OF MORE THAN $100 AND SEASON TICKET HOLDERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNANCE AND NOMINATING COMMITTEE CREATES A SLATE OF POTENTIAL DIRECTORS AND THE SLATE IS PRESENTED AT THE ANNUAL DIRECTORS AND MEMBERSHIP MEETING. ALL MEMBERS (INCLUDING THE DIRECTORS) ARE ALLOWED TO VOTE ON THE SLATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS AT THE MEETING PRIOR TO BEING FILED OR ELECTRONICALLY IF BETWEEN MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM TO EXECUTIVE DIRECTOR OR GOVERNANCE OFFICER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. SALARY SET USING MCN SALARY SURVEY AS GUIDE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST OF THE PUBLIC THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE AN ELECTRONIC COPY OF THE FORM 990 AND SUPPORTING SCHEDULES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 185,122. MANAGEMENT AND GENERAL EXPENSES 36,906. FUNDRAISING EXPENSES 11,802. TOTAL EXPENSES 233,830.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>