Charles B Goddard Center for Visual and Performing Arts Inc.

“Members are individuals or organizations who purchase memberships in order to have access to various performances and exhibits. The members do not have any voting rights.”

“The treasurer of the goddard center primary board reviews and signs the tax return.”

“The process used is comparable to similar organizations.”

“These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meetings which are open meetings.”

“Printing and publication: program service expenses 12,337. Management and general expenses 5,731. Fundraising expenses 0. Total expenses 18,068. Summer camp manager / instructors: program service expenses 8,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,220. Exhibit related expenses: program service expenses 7,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,855. Theatre & stage - equip / repairs: program service expenses 7,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,072. Met live: program service expenses 5,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,477. Telephone: program service expenses 3,118. Management and general expenses 1,559. Fundraising expenses 0. Total expenses 4,677. Outreach - perf for schools at gc: program service expenses 4,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,233. Bolshi ballet: program service expenses 3,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,882. Donor banquet / patron dinner: program service expenses 3,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,781. Professional development: program service expenses 3,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,752. Payroll - retirement contribution: program service expenses 2,515. Management and general expenses 984. Fundraising expenses 146. Total expenses 3,645. Capital campaign expenditures: program service expenses 0. Management and general expenses 3,208. Fundraising expenses 0. Total expenses 3,208. Ticketing charges - vendini: program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Misc expense: program service expenses 2,028. Management and general expenses 476. Fundraising expenses 0. Total expenses 2,504. Postage / shipping: program service expenses 1,936. Management and general expenses 479. Fundraising expenses 0. Total expenses 2,415. Annual juried exhibition: program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Dues and subscriptions: program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541. Osu opera: program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. Merchant card fees: program service expenses 0. Management and general expenses 1,182. Fundraising expenses 0. Total expenses 1,182. Summer camp supplies: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Contract labor: program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. Payroll - admin fees: program service expenses 569. Management and general expenses 223. Fundraising expenses 32. Total expenses 824. Film expense: program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Special events (rec): program service expenses 144. Management and general expenses 0. Fundraising expenses 72. Total expenses 216. Class refunds: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Management collections: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”

“The center has historically used the modified cash basis of accounting, and previous tax returns were prepared using it. There is no change in accounting method, only the disclosure in this section of the return.”