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 or a qualified member 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 for free at guidestar.org.”

“Exhibit related expenses: program service expenses 16,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,510. Printing and publication: program service expenses 9,747. Management and general expenses 4,507. Fundraising expenses 0. Total expenses 14,254. Capital campaign expenditures: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,433. Total expenses 11,433. Summer camp manager / instructors: program service expenses 11,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,160. Management collections: program service expenses 6,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,884. Met live: program service expenses 6,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,466. Internet & telephone: program service expenses 3,187. Management and general expenses 1,593. Fundraising expenses 0. Total expenses 4,780. Outreach - perf for schools at gc: program service expenses 4,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,230. Payroll - retirement contribution: program service expenses 3,121. Management and general expenses 966. Fundraising expenses 143. Total expenses 4,230. Misc expense: program service expenses 3,675. Management and general expenses 198. Fundraising expenses 0. Total expenses 3,873. Postage / shipping: program service expenses 2,263. Management and general expenses 836. Fundraising expenses 0. Total expenses 3,099. Vendini fees: program service expenses 3,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,068. Donor banquet / patron dinner: program service expenses 2,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,999. Professional development: program service expenses 2,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,279. Theatre & stage - equip / repairs: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Dues and subscriptions: program service expenses 2,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,202. Summer camp supplies: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Bolshi ballet: program service expenses 1,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,441. Osu opera: program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Annual juried exhibition: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Payroll - admin fees: program service expenses 621. Management and general expenses 243. Fundraising expenses 36. Total expenses 900. Merchant card fees: program service expenses 0. Management and general expenses 862. Fundraising expenses 0. Total expenses 862. Rental expenses: program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Outreach - all schools exhibit: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Film expense: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Contract labor: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.”

“Other adjustment to tie to audit report -1,174.”

“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.”