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      <MissionDesc>STREB'S MISSION IS TO SUPPORT, PERFORM, AND SHARE WIDELY THE WORK OF CHOREOGRAPHER ELIZABETH STREB. BUILT AROUND STREB'S ORGANIZING PRINCIPLE "EXTREME ACTION," A MOVEMENT STYLE THAT THRILLS PARTICIPANTS, AUDIENCES, AND STUDENTS WITH CHOREOGRAPHED FEATS OF PHYSICALITY, SCIENTIFICALLY PLANNED CHAOS, STRENGTH, RISK, GRACE, AND ELEGANCE, STREB ACTIVELY ENGAGES WITH, ENSURES INCLUSION OF, AND ADVANCES CULTURAL EQUITY FOR ITS DIVERSE STAFF, AUDIENCES AND COMMUNITIES. THIS IS ACHIEVED VIA A BROAD RANGE OF PERFORMANCE, ENGAGEMENT AND EDUCATION PROGRAMMING THAT PROVIDES ACCESS TO, AND PARTICIPATION IN, CREATION AND PRESENTATION.</MissionDesc>
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      <Desc>PERFORMANCES: STREB ENGAGES AUDIENCES WITH THE WORK OF FOUNDER AND ARTISTIC DIRECTOR ELIZABETH STREB VIA PERFORMANCES BY THE STREB EXTREME ACTION COMPANY. IN FY2025, STREB CONTINUED ITS POST-PANDEMIC RETURN TO LIVE PERFORMANCES WHILE CONTINUING TO SHARE THE THRILL OF EXTREME ACTION MORE WIDELY TO THE GLOBAL ONLINE COMMUNITY. DURING THE 2024-2025 SEASON, THE COMPANY PRESENTED PERFORMANCES AT THE BRECKENRIDGE FESTIVAL OF THE ARTS IN COLORADO. SLAM SHOWS, AT THE COMPANY'S HOME VENUE IN WILLIAMSBURG, BROOKLYN,WERE PRESENTED IN FALL 2024 AND SPRING 2025 AND FEATURED STREB EXTREME ACTION'S 8 DANCER COMPANY PERFORMING ELIZABETH STREB'S SIGNATURE CHOREOGRAPHY, INCLUDING NEW WORKS, REPERTORY FAVORITES, AND WORKS-IN-PROGRESS.EDUCATIONAL PROGRAMMING @ S.L.A.M. (STREB LAB FOR ACTION MECHANICS):STREB'S POPACTION SCHOOL AND ESPAA-STREB TRAPEZE ACADEMY CLASSES ENABLE YOUTH AND ADULTS TO ENGAGE WITH THE SHEER PHYSICALITY OF ELIZABETH STREB'S UNIQUE, SIGNATURE STYLE OF ACTION AND MOVEMENT. CLASSES INTERTWINE DANCE, ATHLETICS, BOXING, RODEO, HOLLYWOOD-STYLE STUNT WORK, TRAPEZE, ACROBATICS, AND CIRCUS ARTS. STUDENTS ARE ENCOURAGED TO EXPLORE SELF-EXPRESSION, CREATIVITY, SELF-DISCIPLINE, AND RESILIENCE. SPECIAL PROGRAMS INCLUDE TEEN AND TWEEN ACTION CLUBS AND THE STREB KID COMPANY.COMMUNITY ENGAGEMENT &amp; ACCESS: STREB PARTNERS WITH A RANGE OF SCHOOL AND COMMUNITY ORGANIZATIONS TO REACH A DIVERSE CONSTITUENCY,INCLUDING LOCAL YOUTH AND FAMILIES, IMMIGRANTS, AND INDIVIDUALS WITH DISABILITIES.SCHOOL RESIDENCIES: STREB WORKS WITH K-12 SCHOOLS OVER THE ACADEMIC YEAR TO OFFER CLASSES AND OPPORTUNITIES TO WATCH AND ENGAGE WITH THE COMPANY. SCHOOL PARTNERS IN FY2025 INCLUDED POLY PREP ACADEMY, TREVOR DAY SCHOOL, AND BERKELEY CARROLL SCHOOL, JEMS MS126.WE ALSO ENGAGED PARTICIPANTS FROM WASHINGTON AND LEE UNIVERSITY, FLORIDA STATE UNIVERSITY, AND PS166 AFTERSCHOOL PROGRAM.COMMUNITY PARTNERSHIPS: STREB PARTNERS WITH COMMUNITY ORGANIZATIONS TO BRING PERSONAL BEST POPACTION CLASSES TO INDIVIDUALS FROM UNDERSERVED COMMUNITIES IN NYC. COMMUNITY PARTNERS IN FY2024 INCLUDED BLOOMBERG ARTS AND CULTURE, MT. FIRST TECH FUND, BRAVE HOUSE, CULTURE PASS, TDF, PLAY BY PLAY AND OTHERS.RENTAL PROGRAM:SLAM,THE ORGANIZATION'S CONVERTED WILLIAMSBURG WAREHOUSE, WITH 24' CEILINGS, 22' AUTOMATED TRUSSES AND A BRIGHTLY COLORED, COLUMN FREE 50'X50' FOOTPRINT,IS A UNIQUE SPACE WHICH EMBRACES AND INCUBATES A VIBRANT COMMUNITY OF ARTISTS WORKING AT THE INTERSECTION OF DANCE, EXTREME ACTION, AERIAL ARTS, AND CIRCUS.AS SUCH,STREB'S RENTAL PROGRAM PROVIDES SPACE TO A DIVERSE COMMUNITY OF LOCAL ARTISTS TO WORK,CREATE,TEACH,REHEARSE, DOCUMENT,FILM,AND PERFORM A RANGE OF WORKS.STREB OFFERS SUBSIDIZED RENTAL RATES FOR WORKING ARTISTS WHO BENEFIT FROM THE UNIQUE SPACE AND PHILOSOPHY AND HOSTS CURATED "FRIDAY NIGHTS AT SLAM" FOR THESE ARTISTS TO PERFORM BEFORE A LIVE AUDIENCE.THROUGH THIS INITIATIVE,THE COMPANY AIMS TO EMBODY ITS COMMITMENT TO WORK THAT IS GUIDED BY STREB'S PRINCIPLES OF ARTISTIC EXPERIMENTATION,INCLUSIVENESS,OPEN ACCESS,AUDIENCE SOVEREIGNTY AND COMMUNITY ENGAGEMENT.SLAM'S RENTAL PROGRAM ALSO ENGAGES THE LOCAL COMMUNITY AS A POPULAR DESTINATION TO CELEBRATE A SPECIAL EVENT, WITH ORGANIZED ACTIVITIES LED BY THE ACTION HEROES OF STREB. FROM BIRTHDAY PARTIES AND WEDDINGS TO BABY SHOWERS AND OTHER LIFE EVENT CELEBRATIONS,THESE SPECIAL EVENTS INTRODUCE NEW FAMILIES TO THE ORGANIZATION,WHO OFTEN RETURN AS FUTURE AUDIENCE MEMBERS OR STUDENTS.</Desc>
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      <AllOtherContributionsAmt>1743439</AllOtherContributionsAmt>
      <TotalContributionsAmt>2175950</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION REVENUE</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>451540</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>451540</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>STUDIO RENTAL INCOME</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>111882</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111882</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PERFORMANCE FEE INCOME</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>101819</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>101819</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MERCHANDISE SALES</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>4275</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4275</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>669516</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>571</TotalRevenueColumnAmt>
        <ExclusionAmt>571</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>27726</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>253846</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>27726</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>1938</TotalRevenueColumnAmt>
        <ExclusionAmt>1938</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1938</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2847975</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>669516</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2509</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>10835</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>242305</TotalAmt>
        <ProgramServicesAmt>242305</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>746085</TotalAmt>
        <ProgramServicesAmt>554614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>191471</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>129528</TotalAmt>
        <ProgramServicesAmt>97072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32456</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>79313</TotalAmt>
        <ProgramServicesAmt>63426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15887</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23033</TotalAmt>
        <ManagementAndGeneralAmt>23033</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>66000</TotalAmt>
        <FundraisingAmt>66000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>26394</TotalAmt>
        <ProgramServicesAmt>7211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8528</ManagementAndGeneralAmt>
        <FundraisingAmt>10655</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9036</TotalAmt>
        <ProgramServicesAmt>5799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1334</ManagementAndGeneralAmt>
        <FundraisingAmt>1903</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16974</TotalAmt>
        <ProgramServicesAmt>11816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2884</ManagementAndGeneralAmt>
        <FundraisingAmt>2274</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>47168</TotalAmt>
        <ProgramServicesAmt>37868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4424</ManagementAndGeneralAmt>
        <FundraisingAmt>4876</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>65353</TotalAmt>
        <ProgramServicesAmt>52014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9424</ManagementAndGeneralAmt>
        <FundraisingAmt>3915</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>84147</TotalAmt>
        <ProgramServicesAmt>84147</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>132772</TotalAmt>
        <ProgramServicesAmt>109926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22846</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>162278</TotalAmt>
        <ProgramServicesAmt>46060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63372</ManagementAndGeneralAmt>
        <FundraisingAmt>52846</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDIO EQUIPMENT, SUPPL</Desc>
        <TotalAmt>45239</TotalAmt>
        <ProgramServicesAmt>44743</ProgramServicesAmt>
        <FundraisingAmt>496</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>38924</TotalAmt>
        <ProgramServicesAmt>31139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7006</ManagementAndGeneralAmt>
        <FundraisingAmt>779</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSE</Desc>
        <TotalAmt>33495</TotalAmt>
        <ProgramServicesAmt>23104</ProgramServicesAmt>
        <FundraisingAmt>10391</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>49751</TotalAmt>
        <ProgramServicesAmt>33603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7731</ManagementAndGeneralAmt>
        <FundraisingAmt>8417</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2009630</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>25157</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>411194</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>24480</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>63362</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1183349</BOYAmt>
        <EOYAmt>1102716</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1748033</BOYAmt>
        <EOYAmt>1630409</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>72392</BOYAmt>
        <EOYAmt>55807</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>52126</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>662828</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>400000</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1213902</BOYAmt>
        <EOYAmt>257933</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>411631</BOYAmt>
        <EOYAmt>1372476</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>122500</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>534131</BOYAmt>
        <EOYAmt>1372476</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1748033</BOYAmt>
        <EOYAmt>1630409</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>838345</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>2077524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1691213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1068513</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2175950</CurrentTaxYearAmt>
        <TotalAmt>8132398</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2077524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1691213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1068513</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2175950</CurrentTaxYearAmt>
        <TotalAmt>8132398</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2973973</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5158425</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10098</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>571</CurrentTaxYearAmt>
        <TotalAmt>13409</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1598</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3066</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4047</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1938</CurrentTaxYearAmt>
        <TotalAmt>12734</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8158541</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2691240</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.63230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70740</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>263133</OtherCostOrOtherBasisAmt>
        <BookValueAmt>263133</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1052534</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>463771</DepreciationAmt>
        <BookValueAmt>588763</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>674626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>473410</DepreciationAmt>
        <BookValueAmt>201216</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1392226</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1342622</DepreciationAmt>
        <BookValueAmt>49604</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>214551</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>214551</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1102716</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2837140</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2837140</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>10835</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>10835</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2847975</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1998795</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1998795</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>10835</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>10835</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2009630</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION REVENUE NETTED WITH FINANCIAL ASSISTANCE 10,835.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL ASSISTANCE NETTED WITH TUITION REVENUE 10,835.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>MARNI CORBETT CONSULTING INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>375 PARKSIDE AVENUE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11226</ZIPCd>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>66000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>66000</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ACTION MAVERICK AWARD BENEFIT</Event1Nm>
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        <CharitableContriEvent1Amt>253846</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27726</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>27726</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>281572</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>253846</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27726</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>27726</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27726</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>10835</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY STUDENT/FAMILY THAT REACHES OUT TO THE ORGANIZATION REGARDING FINANCIAL ASSISTANCE COMPLETES A SCHOLARSHIP FORM. THE ORGANIZATION AND FAMILY DISCUSS THE ASSISTANCE POSSIBILITIES. SOME FACTORS THAT ARE CONSIDERED ARE THE CLASS ENROLLMENT NUMBERS AND IF THE CLASS/PROGRAM IS ALREADY FILLED TO CAPACITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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        <PersonNm>ELIZABETH STREB AND LAURA FLANDERS</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT AND BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING LIQUIDITY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>50000</OriginalPrincipalAmt>
        <BalanceDueAmt>50000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ELIZABETH STREB AND LAURA FLANDERS</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT AND BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING LIQUIDITY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>100000</OriginalPrincipalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>150000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY IS PROVIDED THE RETURN FOR THEIR REVIEW &amp; COMMENT PRIOR TO FILING. DIRECTOR/ARTISTIC DIRECTOR SIGNS AND REVIEWS RETURN IN DETAIL FOR COMPLETENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION ANNUALLY REVIEWS AND MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDES COPIES UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>