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.”

“Printing and publication: program service expenses 13,283. Management and general expenses 4,897. Fundraising expenses 0. Total expenses 18,180. Framing expenses: program service expenses 15,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,657. Capital campaign expenditures: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,912. Total expenses 9,912. Summer camp manager / instructors: program service expenses 6,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,790. Exhibit related expenses: program service expenses 5,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,487. Internet & telephone: program service expenses 3,072. Management and general expenses 1,534. Fundraising expenses 0. Total expenses 4,606. Payroll - retirement contribution: program service expenses 3,176. Management and general expenses 965. Fundraising expenses 143. Total expenses 4,284. Met live: program service expenses 3,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,302. Theatre & stage - equip / repairs: program service expenses 2,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567. Postage / shipping: program service expenses 1,419. Management and general expenses 448. Fundraising expenses 0. Total expenses 1,867. Summer camp supplies: program service expenses 1,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,807. Bolshi ballet: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Merchant card fees: program service expenses 0. Management and general expenses 1,392. Fundraising expenses 0. Total expenses 1,392. Payroll - admin fees: program service expenses 892. Management and general expenses 349. Fundraising expenses 52. Total expenses 1,293. Management collections: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Dues and subscriptions: program service expenses 1,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,047. Misc expense: program service expenses 535. Management and general expenses 147. Fundraising expenses 0. Total expenses 682. Vendini fees: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Film expense: program service expenses 395. Management and general expenses 0. Fundraising expenses 0. Total expenses 395. Rental expenses: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Annual juried exhibition: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Contract labor: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Outreach - all schools exhibit: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Professional development: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.”

“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.”