HARLEM STAGE INC
Cite this
Plain text HARLEM STAGE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/133166308. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HARLEM STAGE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/133166308
MLA “HARLEM STAGE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/133166308. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $4.4M · assets $4.7M
- EIN
- 13-3166308
- Address
- 150 CONVENT AVE, NEW YORK, NY 10031-9127
- Website
- WWW.HARLEMSTAGE.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARLEM STAGE IS A PERFORMING ARTS CENTER THAT CELEBRATES AND PERPETUATES THE UNIQUE AND DIVERSE ARTISTIC LEGACY OF HARLEM AND THE INDELIBLE IMPRESSION IT HAS MADE ON AMERICAN CULTURE. WE PROVIDE OPPORTUNITY, COMMISSIONING, AND SUPPORT FOR ARTISTS OF COLOR, MAKE PERFORMANCES EASILY ACCESSIBLE TO ALL AUDIENCES, AND INTRODUCE CHILDREN TO THE RICH DIVERSITY, EXCITEMENT, AND INSPIRATION OF THE PERFORMING ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Cruz | EXECUTIVE ADVISOR | 2011-2024 | $141,407 | $1,774,484 | 1 |
| Deirdre May | CHIEF IMPACT OFFICER | 2021-2024 | $157,984 | $502,200 | 1 |
| Indira Etwaroo | CEO AND ARTISTIC DIRECTOR | 2024 | $283,169 | $283,169 | 1 |
| Jelani Buckner | DIRECTOR OF OPERATIONS & FACILITIES | 2024 | $129,028 | $129,028 | 1 |
| James A King (former) | MANAGING DIRECTOR | 2012-2019 | $110,765 | $740,276 | 1 |
| Eric Oberstein (former) | MANAGING DIRECTOR | 2021-2023 | $148,940 | $412,055 | 1 |
| Shamar Hill (former) | DIRECTOR OF DEVELOPMENT | 2022-2023 | $152,253 | $299,320 | 1 |
| James A King Through 1220 (former) | MANAGING DIRECTOR | 2020 | $127,538 | $127,538 | 1 |
| John Stam (former) | DIRECTOR OF FINANCE | 2018 | $121,399 | $121,399 | 1 |
| Amanda Ringger (former) | DIRECTOR OF PRODUCTION | 2023 | $112,933 | $112,933 | 1 |
| Sarah Schindler (former) | DIRECTOR OF FINANCE | 2011 | $695 | $695 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michael Young | SECRETARY | 2011-2024 | 1 |
| Mark Thomas | VICE-PRESIDENT | 2018-2024 | 1 |
| Angela Glover Blackwell | BOARD MEMBER | 2015-2024 | 1 |
| Blair Washington | BOARD MEMBER | 2023-2024 | 1 |
| Channing Martin | BOARD MEMBER | 2023-2024 | 1 |
| Claire Danes | BOARD MEMBER | 2020-2024 | 1 |
| Hugh Dancy | BOARD MEMBER | 2020-2024 | 1 |
| Jamila Ponton Bragg | BOARD MEMBER | 2021-2024 | 1 |
| Joann K Chase | IN MEMEMORIAM | 2015-2024 | 1 |
| Tamara Tunie | BOARD MEMBER | 2011-2024 | 1 |
| Courtney Lee-Mitchell | PRESIDENT | 2024 | 1 |
| Larry Mcrae | TREASURER AND CHAIR, FINANCE & AUDIT COMMITTEE | 2024 | 1 |
| Ronald K Alexander | BOARD MEMBER | 2024 | 1 |
| Heather Wagoner | BOARD MEMBER | 2024 | 1 |
| Alisha Johnson Wilder | BOARD MEMBER | 2024 | 1 |
| Todd Wilder | BOARD MEMBER | 2024 | 1 |
| Courtney Flee-Mitchell (former) | PRESIDENT | 2018-2023 | 1 |
| Jamie Cannon (former) | VICE-PRESIDENT | 2019-2023 | 1 |
| Iditra Etawroo (former) | BOARD MEMBER | 2023 | 1 |
| Jenette Kahn (former) | BOARD MEMBER | 2011-2023 | 1 |
| Jenna Bond (former) | BOARD MEMBER | 2021-2023 | 1 |
| Lachanze Sapp-Gooding (former) | BOARD MEMBER | 2018-2023 | 1 |
| Rebecca Robertson (former) | BOARD MEMBER | 2022-2023 | 1 |
| Hugh Dancy Claire Danes (former) | BOARD MEMBER | 2021-2022 | 1 |
| Stefany Bergson (former) | BOARD MEMBER | 2016-2021 | 1 |
| Carrie Bloxson (former) | BOARD MEMBER | 2021 | 1 |
| Trevor Gale (former) | BOARD MEMBER | 2012-2021 | 1 |
| Neal Baer (former) | BOARD MEMBER | 2019-2020 | 1 |
| Daniel Osheyack (former) | BOARD MEMBER(THROUGH 7/21) | 2012-2020 | 1 |
| Hugh Dancy And Claire Danes (former) | BOARD MEMBER | 2019 | 1 |
| Ronald Simons (former) | BOARD MEMBER | 2016-2018 | 1 |
| Tamara Tuniee (former) | BOARD MEMBER | 2018 | 1 |
| Joann Kchase (former) | BOARD MEMBER | 2016 | 1 |
| Courtney F Lee-Mitchell (former) | BOARD MEMBER | 2016 | 1 |
| Leon Henderson Jr (former) | TREASURER | 2011-2015 | 1 |
| Willy Holtzman (former) | BOARD MEMBER | 2011-2015 | 1 |
| Karen Lerner (former) | BOARD MEMBER | 2012-2015 | 1 |
| Ac Hudgins (former) | BOARD MEMBER | 2011-2015 | 1 |
| Jack Tilton (former) | BOARD MEMBER | 2011-2015 | 1 |
| Michael A Kenny (former) | BOARD MEMBER | 2011-2015 | 1 |
| Ronals Simons (former) | BOARD MEMBER | 2014-2015 | 1 |
| Karen Witherspoon (former) | BOARD MEMBER | 2013 | 1 |
| Robert C Newton (former) | SECRETARY | 2011 | 1 |
| Earl Andrews (former) | TREASURER | 2011 | 1 |
| Joseph Risico (former) | BOARD MEMBER | 2011 | 1 |
| Philip Schlakman (former) | BOARD MEMBER | 2011 | 1 |
| Olivia Smashum (former) | BOARD MEMBER | 2011 | 1 |
People by year
2024 · 20 people listed · 4 paid, $712K · 29 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIRA ETWAROO | CEO AND ARTISTIC DIRECTOR | 40 | $266,982 | $0 | $16,187 | $283,169 | 1 |
| DEIRDRE MAY | CHIEF IMPACT OFFICER | 40 | $148,856 | $0 | $9,128 | $157,984 | 1 |
| PATRICIA CRUZ | EXECUTIVE ADVISOR | 40 | $141,407 | $0 | $0 | $141,407 | 1 |
| JELANI BUCKNER | DIRECTOR OF OPERATIONS & FACILITIES | 40 | $119,680 | $0 | $9,348 | $129,028 | 1 |
| COURTNEY LEE-MITCHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCRAE | TREASURER AND CHAIR, FINANCE & AUDIT COMMITTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD K ALEXANDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMILA PONTON BRAGG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANNING MARTIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WAGONER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISHA JOHNSON WILDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN K CHASE | IN MEMEMORIAM | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAIR WASHINGTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $697K · 47 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | CEO & ARTISTIC DIRECTOR | 40 | $149,288 | $0 | $11,967 | $161,255 | 1 |
| SHAMAR HILL | DIRECTOR OF DEVELOPMENT | 40 | $152,253 | $0 | $0 | $152,253 | 1 |
| ERIC OBERSTEIN | MANAGING DIRECTOR | 40 | $139,808 | $0 | $9,132 | $148,940 | 1 |
| DEIRDRE MAY | SR. DIR. DIGITAL CONTENT & | 40 | $112,360 | $0 | $9,065 | $121,425 | 1 |
| AMANDA RINGGER | DIRECTOR OF PRODUCTION | 40 | $103,605 | $0 | $9,328 | $112,933 | 1 |
| COURTNEY FLEE-MITCHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CANNON | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BLAIR WASHINGTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANNING MARTIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| IDITRA ETAWROO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMILA PONTON BRAGG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA BOND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN K CHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROBERTSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $554K · 58 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | CEO & ARTISTIC DIRECTOR | 40 | $148,030 | $0 | $11,528 | $159,558 | 1 |
| SHAMAR HILL | DIRECTOR OF DEVELOPMENT | 40 | $147,067 | $0 | $0 | $147,067 | 1 |
| ERIC OBERSTEIN | MANAGING DIRECTOR | 40 | $125,926 | $0 | $8,629 | $134,555 | 1 |
| DEIRDRE MAY | SR. DIR. DIGITAL CONTENT & MARKETING | 40 | $103,813 | $0 | $9,313 | $113,126 | 1 |
| COURTNEY FLEE-MITCHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CANNON | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROBERTSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA BOND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMILA PONTON BRAGG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN K CHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $379K · 38 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | CEO & ARTISTIC DIRECTOR | 40 | $130,322 | $0 | $10,744 | $141,066 | 1 |
| ERIC OBERSTEIN | MANAGING DIRECTOR | 40 | $121,341 | $0 | $7,219 | $128,560 | 1 |
| DEIRDRE MAY | SR. DIR. DIGITAL CONTENT & MARKETING | 40 | $101,861 | $0 | $7,804 | $109,665 | 1 |
| COURTNEY FLEE-MITCHELL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CANNON | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANY BERGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BLOXSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA BOND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMILA PONTON BRAGG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN K CHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $263K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $126,173 | $0 | $9,644 | $135,817 | 1 |
| JAMES A KING THROUGH 1220 | MANAGING DIRECTOR | 40 | $114,751 | $0 | $12,787 | $127,538 | 1 |
| JOANN K CHASE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY FLEE-MITCHELL | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEAL BAER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANY D BERGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CANNON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER(THROUGH 7/21) | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $234K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $123,126 | $0 | $0 | $123,126 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $110,765 | $0 | $0 | $110,765 | 1 |
| JOANN K CHASE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY FLEE-MITCHELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEAL BAER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANY D BERGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CANNON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH DANCY AND CLAIRE DANES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $389K · 86 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $126,731 | $0 | $10,927 | $137,658 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $116,592 | $0 | $13,379 | $129,971 | 1 |
| JOHN STAM | DIRECTOR OF FINANCE | 40 | $111,523 | $0 | $9,876 | $121,399 | 1 |
| JOANN K CHASE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY FLEE-MITCHELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANY D BERGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACHANZE SAPP-GOODING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD SIMONS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIEE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $236K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $112,500 | $0 | $7,464 | $119,964 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $102,204 | $0 | $14,160 | $116,364 | 1 |
| TAMARA TUNIE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANY D BERGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GLOVER BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN KCHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY F LEE-MITCHELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD SIMONS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $249K · 72 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $122,447 | $0 | $19,482 | $141,929 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $102,204 | $0 | $4,623 | $106,827 | 1 |
| TAMARA TUNIE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LEON HENDERSON JR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BLACKWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANN CHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLY HOLTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LERNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AC HUDGINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALS SIMONS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $235K · 96 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $128,456 | $0 | $7,200 | $135,656 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $92,452 | $0 | $7,200 | $99,652 | 1 |
| TAMARA TUNIE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LEON HENDERSON JR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLY HOLTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LERNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AC HUDGINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALS SIMONS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $236K · 88 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $119,659 | $0 | $17,838 | $137,497 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $83,641 | $0 | $14,648 | $98,289 | 1 |
| TAMARA TUNIE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LEON HENDERSON JR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLY HOLTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LERNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AC HUDGINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITHERSPOON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $193K · 94 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 40 | $92,021 | $0 | $23,030 | $115,051 | 1 |
| JAMES A KING | MANAGING DIRECTOR | 40 | $64,315 | $0 | $14,093 | $78,408 | 1 |
| TAMARA TUNIE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LEON HENDERSON JR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLY HOLTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LERNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OSHEYACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AC HUDGINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $125K · 132 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CRUZ | EXECUTIVE DIRECTOR | 50 | $124,500 | $0 | $0 | $124,500 | 1 |
| SARAH SCHINDLER | DIRECTOR OF FINANCE | 45 | $695 | $0 | $0 | $695 | 1 |
| AC HUDGINS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KENNY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C NEWTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EARL ANDREWS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEON HENDERSON JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLY HOLTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENETTE KAHN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RISICO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP SCHLAKMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SMASHUM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TUNIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A YOUNG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL PARK CLUB | LOUISVILLE, KY | REAL ESTATE MANAGEMENT | $171,191 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,621,362 | $4,400,026 | $4,722,292 | $4,496,047 | $3,354,972 | $81,582 | $434,442 | 29 | 19 |
| 2023 · Form 990 | ||||||||
| $3,702,961 | $4,119,185 | $5,412,675 | $5,254,330 | $3,468,022 | $121,535 | $316,731 | 47 | 17 |
| 2022 · Form 990 | ||||||||
| $2,747,663 | $3,721,959 | $5,667,621 | $5,484,482 | $2,589,091 | $153,362 | $301,173 | 58 | 14 |
| 2021 · Form 990 | ||||||||
| $5,568,800 | $3,118,453 | $6,468,045 | $6,316,880 | $5,341,790 | $155,798 | $279,566 | 38 | 15 |
| 2020 · Form 990 | ||||||||
| $4,019,752 | $1,744,412 | $4,241,245 | $4,135,724 | $3,577,226 | $8,082 | $234,571 | 38 | 0 |
| 2019 · Form 990 | ||||||||
| $2,612,216 | $1,995,200 | $2,345,409 | $1,966,288 | $2,396,767 | $124,798 | $276,921 | 63 | 0 |
| 2018 · Form 990 | ||||||||
| $2,376,789 | $2,860,236 | $1,644,787 | $1,413,829 | $2,116,153 | $173,367 | $274,647 | 86 | 14 |
| 2016 · Form 990 | ||||||||
| $2,327,933 | $2,095,406 | $1,642,045 | $1,095,558 | $2,112,751 | $160,715 | $261,569 | 72 | 0 |
| 2015 · Form 990 | ||||||||
| $2,268,819 | $2,077,279 | $1,521,482 | $770,619 | $2,040,298 | $174,954 | $249,804 | 72 | 5 |
| 2014 · Form 990 | ||||||||
| $1,661,526 | $2,887,304 | $1,650,856 | $645,800 | $1,323,034 | $189,509 | $255,900 | 96 | 5 |
| 2013 · Form 990 | ||||||||
| $2,681,010 | $2,611,540 | $3,013,399 | $1,978,211 | $2,148,642 | $295,020 | $241,690 | 88 | 5 |
| 2012 · Form 990 | ||||||||
| $2,552,470 | $2,805,248 | $2,798,334 | $1,824,238 | $1,998,243 | $412,907 | $129,163 | 94 | 100 |
| 2011 · Form 990 | ||||||||
| $2,308,242 | $3,048,775 | $2,781,114 | $1,979,699 | $1,869,809 | $375,700 | $127,159 | 132 | 100 |
Funders of this organization
52 grantors reported grants to this organization, $10,631,645 in all, tax years 2009 to 2024; the 25 largest shown (all 52). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “Harlem Stage Inc”, “HARLEM STAGE INC” | 2021-2022 | 2 | $2,000,000 | 2022 | $1,000,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Harlem Stage Inc”, “HARLEM STAGE INC” | 2019-2024 | 9 | $1,964,050 | 2024 | $312,500 | show |
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2020-2023 | 6 | $1,010,300 | 2023 | $150,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $1,008,000 | 2024 | $500,000 | show |
| UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION | Public charity | Exact | 2013, 2015-2017, 2019, 2021-2022 | 8 | $888,244 | 2022 | $40,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010-2011, 2014, 2021, 2023-2024 | 6 | $570,700 | 2024 | $172,000 | show |
| CITI FOUNDATION | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2021-2022 | 2 | $500,000 | 2022 | $250,000 | show |
| THEATER DEVELOPMENT COUNCIL LOCALDEVELOPMENT CORPORATION | Public charity | Exact | 2016-2018 | 3 | $282,200 | 2018 | $82,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $263,125 | 2024 | $75,850 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2024 | 2 | $220,000 | 2024 | $20,000 | show |
| FUND FOR THE CITY OF NEW YORK INC | Public charity | Exact | 2009-2010, 2012 | 3 | $211,000 | 2012 | $46,000 | show |
| ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Public charity | Exact | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2021-2022 | 2 | $200,000 | 2022 | $25,000 | show |
| WEST HARLEM DEVELOPMENT CORPORATION | Public charity | Exact | 2017, 2020-2024 | 6 | $142,057 | 2024 | $30,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2021-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| HEARST FOUNDATION INC | Private foundation | Fuzzy filed as “Harlem Stage Inc” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $92,348 | 2024 | $36,391 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2021, 2024 | 2 | $85,000 | 2024 | $50,000 | show |
| CREATIVE CAPITAL FOUNDATION | Public charity | Exact | 2012, 2014 | 2 | $75,084 | 2014 | $37,084 | show |
| ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| THE PIERRE AND TANA MATISSE FOUNDATION | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $66,000 | 2013 | $33,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012 | 3 | $56,637 | 2012 | $35,764 | show |
| JOSEPH AND JOAN CULLMAN FOUNDATION FOR THE ARTS INC | Private foundation | Fuzzy filed as “HARLEM STAGE INC” | 2019-2021, 2023-2024 | 5 | $48,000 | 2024 | $10,000 | show |
| POLICYLINK | Public charity | Exact | 2021, 2023-2024 | 3 | $40,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEPA MUJER INC | NY | Z99 | $3,827,977 | $3,209,383 | CHIEF EXECUTIVE OFFICER | $130,376 | Same NTEE code Z99, revenue within 2x, same state |
| CENTERLIGHT HEALTH SYSTEM INC | NY | Z99 | $2,714,597 | $2,456,594 | PRESIDENT/CEO | $1,983,728 | Same NTEE code Z99, revenue within 2x, same state |
| BL GIRLS TOWN JERUSALEM INC | NY | Z99 | $2,143,287 | $2,315,892 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| PRIDE LIVE INC | NY | Z99 | $6,302,820 | $4,495,101 | FOUNDER & CHIEF EXECUTIVE OFFICER | $234,330 | Same NTEE code Z99, revenue within 2x, same state |
| INSTITUTE FOR HUMAN IDENTITY INC | NY | Z99 | $2,165,123 | $2,311,257 | Secretary | $224,821 | Same NTEE code Z99, revenue within 2x, same state |
| NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | NY | Z99 | $3,646,832 | $3,514,831 | PRESIDENT AND CEO | $219,484 | Same NTEE code Z99, revenue within 2x, same state |
| T A G TREATMENT ACTION GROUP INC | NY | Z99 | $3,574,921 | $4,092,642 | EXECUTIVE DIRECTOR | $212,811 | Same NTEE code Z99, revenue within 2x, same state |
| BRAIN INJURY ASSOCIATION OF NEW YORK STATE INC | NY | Z99 | $1,961,568 | $1,814,064 | Executive Director | $130,743 | Same NTEE code Z99, revenue within 2x, same state |
| INSULATING GLASS CERTIFICATION COUNCIL INC | NY | Z99 | $2,690,244 | $2,689,066 | GOVERNOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| LONG ISLAND CONSULTATION CENTER INC | NY | Z99 | $6,609,017 | $5,958,184 | medical director | $365,637 | Same NTEE code Z99, revenue within 2x, same state |
| WILLIAM ALANSON WHITE INSTITUTE OF PSYCHIATRY PSYCHOANALYSIS AND PSYC | NY | Z99 | $6,103,990 | $1,849,267 | Executive Dir. | $166,729 | Same NTEE code Z99, revenue within 2x, same state |
| QUEENSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISE ASSOC INC | NY | Z99 | $3,041,381 | $3,102,890 | CHAIRPERSON | $507,570 | Same NTEE code Z99, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF GENEVA INC | NY | Z99 | $2,423,841 | $2,001,684 | EXECUTIVE DIRECTOR | $90,976 | Same NTEE code Z99, revenue within 2x, same state |
| KUPATH EZRAH OF ROCKLAND COUNTY INC | NY | Z99 | $5,411,588 | $5,114,473 | PRESIDENT | $64,167 | Same NTEE code Z99, revenue within 2x, same state |
| JAN AND NILES DAVIES LEARNING CENTER | NY | Z99 | $1,974,784 | $1,944,356 | Executive Dir. | $74,582 | Same NTEE code Z99, revenue within 2x, same state |
| CHARIDY FOUNDATION | NY | Z99 | $3,361,086 | $3,032,372 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ST JOSEPHS HEALTH FUND | NY | Z99 | $2,092,849 | $1,135,127 | TREASURER | $1,544,734 | Same NTEE code Z99, revenue within 2x, same state |
| POINT COMMUNITY DEVELOPMENT CORPORATION | NY | Z99 | $3,367,041 | $2,310,650 | President | $115,510 | Same NTEE code Z99, revenue within 2x, same state |
| GLOBAL CITIES INC | NY | Z99 | $7,039,175 | $8,416,148 | EXEC DIRECTOR STRATE | $284,029 | Same NTEE code Z99, revenue within 2x, same state |
| RUBIN FAMILY FOUNDATION INC | NY | Z99 | $3,153,420 | $4,683,930 | VICE PRES. | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MELISSA AND BRUCE SPOHLER FAMILY FOUNDATION INC | NY | Z99 | $3,109,552 | $152,184 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| JEP CONGREGATIONS OF LONG ISLAND | NY | Z99 | $2,524,534 | $2,692,192 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CAROLE A AND NORMAN BARHAM FAMILY FOUNDATION | NY | Z99 | $2,174,329 | $646,024 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| HERITAGE GROUP HOMES INC | CA | Z99 | $6,304,988 | $3,986,737 | Executive Dir. | $152,758 | Same NTEE code Z99, revenue within 2x |
| THORNFIELD HALL INC | CT | Z99 | $2,597,143 | $2,608,930 | ADMIN & BOD | $113,412 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,400,026 spent · pay $1,906,743 · grants $0 · events $188,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,337 | $825,124 | $92,335 | $216,878 | 25.8% | |
| Fees: other services | $903,532 | $474,070 | $335,688 | $93,774 | 20.5% | |
| Pay: officers, directors, trustees, key employees | $434,442 | $173,777 | $86,888 | $173,777 | 9.9% | |
| Other (as described) | ARTIST FEES | $356,043 | $356,043 | - | - | 8.1% |
| Occupancy | $271,090 | $164,587 | $50,372 | $56,131 | 6.2% | |
| Other employee benefits | $197,284 | $131,501 | $20,407 | $45,376 | 4.5% | |
| Other (as described) | PRINTING AND DESIGN | $170,761 | $110,995 | $22,199 | $37,567 | 3.9% |
| Office expenses | $143,843 | $90,415 | $9,901 | $43,527 | 3.3% | |
| Payroll taxes | $140,680 | $90,045 | $15,902 | $34,733 | 3.2% | |
| Travel | $121,336 | $70,006 | $40,037 | $11,293 | 2.8% | |
| Other (as described) | OTHER PRODUCTION EXPENS | $119,662 | $77,338 | - | $42,324 | 2.7% |
| Advertising and promotion | $113,797 | $113,797 | - | - | 2.6% | |
| Insurance | $62,740 | $40,781 | $8,156 | $13,803 | 1.4% | |
| All other expenses | $60,622 | $16,911 | $3,475 | $40,236 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $42,955 | $27,921 | $5,584 | $9,450 | 1.0% |
| Information technology | $31,740 | $25,245 | $5,065 | $1,430 | 0.7% | |
| Fees: legal | $27,355 | - | $27,355 | - | 0.6% | |
| Depreciation and depletion | $26,087 | - | $26,087 | - | 0.6% | |
| Fees: accounting | $24,832 | - | $24,832 | - | 0.6% | |
| Fees: investment management | $16,888 | - | $16,888 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $188,522 | $188,522 | reported apart | |||
| Total | $4,400,026 | 100% |
2023 · Form 990 · $4,119,185 spent · pay $1,953,886 · grants $0 · events $41,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,098 | $901,784 | $80,196 | $321,118 | 31.6% | |
| Other (as described) | ARTIST FEES | $553,912 | $553,912 | - | - | 13.4% |
| Fees: other services | $510,001 | $301,082 | $93,917 | $115,002 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $316,731 | $141,183 | $92,327 | $83,221 | 7.7% | |
| Advertising and promotion | $186,135 | $186,135 | - | - | 4.5% | |
| Occupancy | $179,825 | $115,872 | $43,257 | $20,696 | 4.4% | |
| Other employee benefits | $175,895 | $116,514 | $17,484 | $41,897 | 4.3% | |
| Fees: accounting | $167,271 | - | $167,271 | - | 4.1% | |
| Payroll taxes | $158,162 | $102,124 | $16,735 | $39,303 | 3.8% | |
| Other (as described) | INDIRECT BENEFIT EXPENS | $151,511 | - | - | $151,511 | 3.7% |
| Office expenses | $132,668 | $97,307 | $4,439 | $30,922 | 3.2% | |
| Travel | $61,257 | $44,625 | $15,155 | $1,477 | 1.5% | |
| Other (as described) | OTHER PRODUCTION EXPENS | $42,583 | $34,491 | $2,411 | $5,681 | 1.0% |
| All other expenses | $38,729 | $22,606 | $8,581 | $7,542 | 0.9% | |
| Insurance | $37,730 | $24,371 | $3,980 | $9,379 | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FE | $32,406 | $20,932 | $3,418 | $8,056 | 0.8% |
| Information technology | $30,541 | $19,727 | $3,222 | $7,592 | 0.7% | |
| Depreciation and depletion | $23,808 | - | $23,808 | - | 0.6% | |
| Fees: investment management | $14,522 | - | $14,522 | - | 0.4% | |
| Fees: legal | $2,400 | - | $2,400 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,872 | $41,872 | reported apart | |||
| Total | $4,119,185 | 100% |
2022 · Form 990 · $3,721,959 spent · pay $1,787,967 · grants $0 · events $30,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,357 | $721,291 | $96,683 | $349,383 | 31.4% | |
| Other (as described) | ARTIST FEES | $374,740 | $374,740 | - | - | 10.1% |
| Fees: other services | $338,442 | $184,251 | $24,902 | $129,289 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $301,173 | $165,033 | $74,681 | $61,459 | 8.1% | |
| Occupancy | $260,764 | $189,693 | $47,566 | $23,505 | 7.0% | |
| Advertising and promotion | $235,038 | $235,038 | - | - | 6.3% | |
| Other employee benefits | $169,271 | $103,620 | $16,754 | $48,897 | 4.5% | |
| Payroll taxes | $150,166 | $90,766 | $17,248 | $42,152 | 4.0% | |
| Fees: accounting | $134,622 | - | $134,622 | - | 3.6% | |
| Other (as described) | INDIRECT BENEFIT EXPENS | $115,430 | - | - | $115,430 | 3.1% |
| All other expenses | $108,883 | $76,478 | $13,139 | $19,266 | 2.9% | |
| Other (as described) | MEMBERSHIP/PUBLICATIONS | $98,299 | $73,799 | - | $24,500 | 2.6% |
| Travel | $81,376 | $74,095 | $1,261 | $6,020 | 2.2% | |
| Other (as described) | PRINTING AND DESIGN | $55,933 | $55,933 | - | - | 1.5% |
| Office expenses | $42,641 | $27,302 | $4,068 | $11,271 | 1.1% | |
| Depreciation and depletion | $41,282 | $23,857 | $4,622 | $12,803 | 1.1% | |
| Insurance | $30,747 | $17,769 | $3,442 | $9,536 | 0.8% | |
| Fees: investment management | $12,995 | - | $12,995 | - | 0.3% | |
| Information technology | $2,800 | $1,618 | $313 | $869 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,672 | $30,672 | reported apart | |||
| Total | $3,721,959 | 100% |
2021 · Form 990 · $3,118,453 spent · pay $1,439,273 · grants $0 · events $27,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,325 | $549,027 | $96,433 | $270,865 | 29.4% | |
| Other (as described) | ARTIST FEES | $387,885 | $387,885 | - | - | 12.4% |
| Fees: other services | $355,893 | $143,202 | $69,042 | $143,649 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $279,566 | $128,503 | $82,178 | $68,885 | 9.0% | |
| Advertising and promotion | $203,123 | $200,114 | $969 | $2,040 | 6.5% | |
| Occupancy | $176,814 | $129,370 | $16,382 | $31,062 | 5.7% | |
| Fees: accounting | $128,510 | - | $128,510 | - | 4.1% | |
| Other employee benefits | $123,639 | $70,474 | $18,546 | $34,619 | 4.0% | |
| Payroll taxes | $119,743 | $68,254 | $17,961 | $33,528 | 3.8% | |
| Other (as described) | MEMBERSHIP/PUBLICATIONS | $82,473 | $64,810 | $6,099 | $11,564 | 2.6% |
| Other (as described) | INDIRECT BENEFIT EXPENS | $80,547 | - | - | $80,547 | 2.6% |
| Other (as described) | OTHER PRODUCTION EXPENS | $48,153 | $27,309 | $7,197 | $13,647 | 1.5% |
| Travel | $42,655 | $40,485 | $230 | $1,940 | 1.4% | |
| Office expenses | $39,332 | $23,952 | $5,424 | $9,956 | 1.3% | |
| All other expenses | $38,258 | $25,566 | $4,687 | $8,005 | 1.2% | |
| Insurance | $38,041 | $21,574 | $5,686 | $10,781 | 1.2% | |
| Depreciation and depletion | $36,675 | $20,799 | $5,482 | $10,394 | 1.2% | |
| Fees: investment management | $16,487 | - | $16,487 | - | 0.5% | |
| Information technology | $4,334 | $2,458 | $648 | $1,228 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,845 | $27,845 | reported apart | |||
| Total | $3,118,453 | 100% |
2020 · Form 990 · $1,744,412 spent · pay $915,429 · grants $0 · events $5,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,706 | $344,207 | $63,921 | $106,578 | 29.5% | |
| Fees: other services | $270,246 | $94,077 | $95,551 | $80,618 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $234,571 | $108,401 | $67,770 | $58,400 | 13.4% | |
| Fees: accounting | $125,786 | - | $125,786 | - | 7.2% | |
| Other (as described) | ARTIST FEES | $117,902 | $112,902 | - | $5,000 | 6.8% |
| Other employee benefits | $97,848 | $59,107 | $17,196 | $21,545 | 5.6% | |
| Occupancy | $84,871 | $50,882 | $15,442 | $18,547 | 4.9% | |
| Payroll taxes | $68,304 | $41,260 | $12,005 | $15,039 | 3.9% | |
| Advertising and promotion | $48,598 | $43,677 | - | $4,921 | 2.8% | |
| Depreciation and depletion | $37,399 | $22,591 | $6,573 | $8,235 | 2.1% | |
| Other (as described) | INDIRECT BENEFIT EXPENS | $30,421 | - | - | $30,421 | 1.7% |
| Other (as described) | MEMBERSHIP/PUBLICATIONS | $30,042 | $21,572 | $3,735 | $4,735 | 1.7% |
| Insurance | $22,094 | $13,346 | $3,883 | $4,865 | 1.3% | |
| Office expenses | $14,608 | $8,824 | $2,568 | $3,216 | 0.8% | |
| Other (as described) | BANK AND CREDIT CARD FE | $12,030 | $7,268 | $2,114 | $2,648 | 0.7% |
| Fees: investment management | $11,267 | - | $11,267 | - | 0.6% | |
| All other expenses | $9,449 | $5,376 | $2,114 | $1,959 | 0.5% | |
| Information technology | $7,636 | $4,613 | $1,342 | $1,681 | 0.4% | |
| Fees: legal | $4,264 | - | $4,264 | - | 0.2% | |
| Interest | $1,223 | $739 | $215 | $269 | 0.1% | |
| Travel | $1,147 | $422 | $725 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,775 | $5,775 | reported apart | |||
| Total | $1,744,412 | 100% |
2019 · Form 990 · $1,995,200 spent · pay $1,171,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,982 | $495,660 | $54,037 | $130,285 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $276,921 | $115,351 | $64,864 | $96,706 | 13.9% | |
| Other (as described) | ARTIST FEES | $168,394 | $168,394 | - | - | 8.4% |
| Occupancy | $156,597 | $47,057 | $92,563 | $16,977 | 7.8% | |
| Fees: other services | $148,543 | $50,898 | $2,550 | $95,095 | 7.4% | |
| Other employee benefits | $133,487 | $89,275 | $15,197 | $29,015 | 6.7% | |
| Fees: accounting | $122,433 | - | $122,433 | - | 6.1% | |
| Payroll taxes | $81,094 | $54,235 | $9,233 | $17,626 | 4.1% | |
| Advertising and promotion | $41,224 | $40,374 | - | $850 | 2.1% | |
| Other (as described) | BANK AND CREDIT CARD FE | $30,669 | $19,562 | $3,818 | $7,289 | 1.5% |
| Depreciation and depletion | $30,387 | $19,383 | $3,782 | $7,222 | 1.5% | |
| Insurance | $20,568 | $13,119 | $2,561 | $4,888 | 1.0% | |
| Other (as described) | OTHER PRODUCTION EXPENS | $19,564 | $14,764 | $1,650 | $3,150 | 1.0% |
| All other expenses | $17,648 | $2,431 | $10,316 | $4,901 | 0.9% | |
| Office expenses | $16,027 | $9,886 | $2,394 | $3,747 | 0.8% | |
| Information technology | $12,337 | $7,869 | $1,536 | $2,932 | 0.6% | |
| Fees: investment management | $10,823 | - | $10,823 | - | 0.5% | |
| Other (as described) | PRINTING AND DESIGN | $10,085 | $10,085 | - | - | 0.5% |
| Fees: legal | $8,430 | - | $8,430 | - | 0.4% | |
| Travel | $7,959 | $1,330 | $4,045 | $2,584 | 0.4% | |
| Interest | $2,028 | $1,294 | $252 | $482 | 0.1% | |
| Total | $1,995,200 | 100% |
2018 · Form 990 · $2,860,236 spent · pay $1,465,652 · grants $0 · events $47,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $950,624 | $663,761 | $101,512 | $185,351 | 33.2% | |
| Other (as described) | ARTIST FEES | $553,968 | $553,968 | - | - | 19.4% |
| Pay: officers, directors, trustees, key employees | $274,647 | $114,291 | $78,029 | $82,327 | 9.6% | |
| Fees: other services | $155,058 | $120,270 | $4,644 | $30,144 | 5.4% | |
| Other employee benefits | $126,224 | $80,045 | $17,985 | $28,194 | 4.4% | |
| Occupancy | $117,837 | $43,145 | $56,964 | $17,728 | 4.1% | |
| Payroll taxes | $114,157 | $72,392 | $16,266 | $25,499 | 4.0% | |
| Travel | $106,127 | $99,057 | $6,899 | $171 | 3.7% | |
| Fees: accounting | $87,252 | - | $87,252 | - | 3.1% | |
| Other (as described) | OTHER PRODUCTION EXPENS | $76,926 | $74,326 | $2,600 | - | 2.7% |
| Other (as described) | INDIRECT BENEFIT EXPENS | $55,786 | - | - | $55,786 | 2.0% |
| Other (as described) | PRINTING AND DESIGN | $46,912 | $46,912 | - | - | 1.6% |
| Office expenses | $44,630 | $25,395 | $11,861 | $7,374 | 1.6% | |
| All other expenses | $37,159 | $9,556 | $22,082 | $5,521 | 1.3% | |
| Advertising and promotion | $35,452 | $30,811 | - | $4,641 | 1.2% | |
| Depreciation and depletion | $31,846 | - | $31,846 | - | 1.1% | |
| Insurance | $20,053 | $11,432 | $3,280 | $5,341 | 0.7% | |
| Fees: investment management | $10,576 | - | $10,576 | - | 0.4% | |
| Information technology | $8,870 | $5,057 | $1,451 | $2,362 | 0.3% | |
| Interest | $3,763 | $2,145 | $616 | $1,002 | 0.1% | |
| Fees: legal | $2,369 | - | $2,369 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,137 | $47,137 | reported apart | |||
| Total | $2,860,236 | 100% |
2016 · Form 990 · $2,095,406 spent · pay $1,272,535 · grants $0 · events $38,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,246 | $538,975 | $101,060 | $166,211 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $261,569 | $142,620 | $85,715 | $33,234 | 12.5% | |
| Other (as described) | ARTIST FEES | $200,002 | $200,002 | $0 | $0 | 9.5% |
| Occupancy | $143,133 | $65,791 | $60,395 | $16,947 | 6.8% | |
| Payroll taxes | $102,363 | $61,418 | $19,449 | $21,496 | 4.9% | |
| Other employee benefits | $102,357 | $61,414 | $19,448 | $21,495 | 4.9% | |
| Other (as described) | OTHER PROD. EXPENSES | $77,612 | $72,239 | $3,393 | $1,980 | 3.7% |
| Other (as described) | INDIRECT BENEFIT EXPENS | $71,432 | $0 | $0 | $71,432 | 3.4% |
| Depreciation and depletion | $67,329 | - | $67,329 | - | 3.2% | |
| Travel | $45,835 | $37,195 | $4,320 | $4,320 | 2.2% | |
| Advertising and promotion | $34,459 | $29,291 | $1,723 | $3,445 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $31,069 | $0 | $31,069 | $0 | 1.5% |
| Information technology | $28,754 | $11,501 | $11,501 | $5,752 | 1.4% | |
| Insurance | $27,924 | $20,663 | $7,261 | - | 1.3% | |
| Fees: accounting | $22,907 | - | $22,907 | - | 1.1% | |
| Interest | $19,029 | - | $19,029 | - | 0.9% | |
| Office expenses | $17,164 | $3,668 | $6,789 | $6,707 | 0.8% | |
| All other expenses | $16,267 | $12,618 | $3,249 | $400 | 0.8% | |
| Fees: other services | $15,530 | $4,000 | $6,780 | $4,750 | 0.7% | |
| Fees: legal | $4,425 | - | $4,425 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,567 | $38,567 | reported apart | |||
| Total | $2,095,406 | 100% |
2015 · Form 990 · $2,077,279 spent · pay $1,232,607 · grants $0 · events $39,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,311 | $564,602 | $81,704 | $132,005 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $249,804 | $135,230 | $83,926 | $30,648 | 12.0% | |
| Other (as described) | ARTIST FEES | $155,948 | $155,948 | $0 | $0 | 7.5% |
| Occupancy | $142,547 | $56,377 | $70,746 | $15,424 | 6.9% | |
| Other employee benefits | $109,321 | $63,406 | $24,051 | $21,864 | 5.3% | |
| Payroll taxes | $95,171 | $55,199 | $20,938 | $19,034 | 4.6% | |
| Depreciation and depletion | $93,167 | - | $93,167 | - | 4.5% | |
| Other (as described) | OTHER PROD. EXPENSES | $74,621 | $69,771 | $4,850 | $0 | 3.6% |
| Other (as described) | INDIRECT BENEFIT EXPENS | $63,253 | $0 | $0 | $63,253 | 3.0% |
| Fees: accounting | $48,693 | - | $48,693 | - | 2.3% | |
| All other expenses | $41,610 | $16,596 | $21,802 | $3,212 | 2.0% | |
| Advertising and promotion | $37,039 | $31,484 | $1,851 | $3,704 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $34,826 | $0 | $34,826 | $0 | 1.7% |
| Information technology | $33,150 | $13,260 | $13,260 | $6,630 | 1.6% | |
| Fees: other services | $31,072 | $2,300 | $16,047 | $12,725 | 1.5% | |
| Travel | $25,199 | $19,677 | $1,500 | $4,022 | 1.2% | |
| Office expenses | $22,819 | $5,355 | $15,176 | $2,288 | 1.1% | |
| Interest | $21,324 | - | $21,324 | - | 1.0% | |
| Insurance | $17,131 | $12,690 | $4,441 | - | 0.8% | |
| Fees: legal | $2,273 | - | $2,273 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,617 | $39,617 | reported apart | |||
| Total | $2,077,279 | 100% |
2014 · Form 990 · $2,887,304 spent · pay $1,510,221 · grants $0 · events $46,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,377 | $757,218 | $109,026 | $120,133 | 34.2% | |
| Other (as described) | ARTIST FEES | $316,427 | $308,227 | $8,200 | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $255,900 | $140,520 | $83,497 | $31,883 | 8.9% | |
| Fees: other services | $215,065 | $83,080 | $123,485 | $8,500 | 7.4% | |
| Occupancy | $166,187 | $95,119 | $68,853 | $2,215 | 5.8% | |
| Other (as described) | OTHER PROD. EXPENSES | $126,727 | $118,499 | $8,228 | - | 4.4% |
| Payroll taxes | $126,587 | $88,611 | $20,254 | $17,722 | 4.4% | |
| Other employee benefits | $112,534 | $78,774 | $18,005 | $15,755 | 3.9% | |
| Depreciation and depletion | $91,634 | - | $91,634 | - | 3.2% | |
| Advertising and promotion | $65,674 | $55,823 | $6,567 | $3,284 | 2.3% | |
| Fees: accounting | $53,820 | $30,820 | $23,000 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $50,843 | - | $50,843 | - | 1.8% |
| Office expenses | $50,564 | $18,554 | $28,438 | $3,572 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $48,036 | $16,012 | $16,012 | $16,012 | 1.7% |
| Travel | $44,754 | $39,351 | $5,403 | - | 1.6% | |
| Insurance | $41,848 | $31,386 | $10,462 | - | 1.4% | |
| All other expenses | $40,668 | $25,578 | $11,188 | $3,902 | 1.4% | |
| Information technology | $33,690 | $13,476 | $13,476 | $6,738 | 1.2% | |
| Pension plan contributions | $28,823 | $20,176 | $4,612 | $4,035 | 1.0% | |
| Interest | $23,811 | - | $23,811 | - | 0.8% | |
| Fees: legal | $7,335 | - | $7,335 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $46,837 | $46,837 | reported apart | |||
| Total | $2,887,304 | 100% |
2013 · Form 990 · $2,611,540 spent · pay $1,418,100 · grants $0 · events $49,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $939,506 | $719,181 | $173,264 | $47,061 | 36.0% | |
| Pay: officers, directors, trustees, key employees | $241,690 | $167,219 | $38,455 | $36,016 | 9.3% | |
| Other (as described) | ARTIST FEES | $210,506 | $159,485 | $39,287 | $11,734 | 8.1% |
| Fees: other services | $145,966 | $111,811 | $20,866 | $13,289 | 5.6% | |
| Occupancy | $135,084 | $94,068 | $37,931 | $3,085 | 5.2% | |
| Other employee benefits | $128,962 | $89,225 | $20,519 | $19,218 | 4.9% | |
| Depreciation and depletion | $101,783 | - | $101,783 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $91,848 | $68,718 | $17,605 | $5,525 | 3.5% |
| Payroll taxes | $89,305 | $61,788 | $14,209 | $13,308 | 3.4% | |
| Office expenses | $88,972 | $70,334 | $14,430 | $4,208 | 3.4% | |
| Other (as described) | OTHER PROD. EXPENSES | $87,574 | $65,409 | $17,067 | $5,098 | 3.4% |
| Advertising and promotion | $67,962 | $50,708 | $13,286 | $3,968 | 2.6% | |
| Fees: accounting | $56,703 | $33,703 | $23,000 | - | 2.2% | |
| Information technology | $51,372 | $41,458 | $7,634 | $2,280 | 2.0% | |
| Travel | $50,562 | $44,599 | $3,065 | $2,898 | 1.9% | |
| Insurance | $32,071 | $24,589 | $7,482 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $26,500 | - | $26,500 | - | 1.0% |
| All other expenses | $23,337 | $14,266 | $7,045 | $2,026 | 0.9% | |
| Interest | $22,577 | - | $22,577 | - | 0.9% | |
| Pension plan contributions | $18,637 | $12,895 | $2,965 | $2,777 | 0.7% | |
| Fees: legal | $623 | - | $623 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,474 | $49,474 | reported apart | |||
| Total | $2,611,540 | 100% |
2012 · Form 990 · $2,805,248 spent · pay $1,541,239 · grants $0 · events $35,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,078 | $730,505 | $169,190 | $54,383 | 34.0% | |
| Other (as described) | ARTIST FEES | $237,980 | $177,771 | $46,644 | $13,565 | 8.5% |
| Payroll taxes | $218,953 | $173,558 | $32,915 | $12,480 | 7.8% | |
| Other employee benefits | $206,421 | $170,657 | $23,998 | $11,766 | 7.4% | |
| Occupancy | $193,512 | $141,445 | $45,090 | $6,977 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $129,163 | $99,615 | $22,186 | $7,362 | 4.6% | |
| Fees: other services | $108,935 | $101,140 | - | $7,795 | 3.9% | |
| Depreciation and depletion | $104,112 | - | $104,112 | - | 3.7% | |
| Other (as described) | OTHER PROD. EXPENSES | $97,346 | $72,717 | $19,080 | $5,549 | 3.5% |
| Information technology | $83,378 | $67,283 | $11,342 | $4,753 | 3.0% | |
| Advertising and promotion | $78,299 | $58,489 | $15,347 | $4,463 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $75,465 | $65,989 | $4,441 | $5,035 | 2.7% |
| Travel | $73,687 | $65,044 | $4,443 | $4,200 | 2.6% | |
| Office expenses | $64,153 | $47,922 | $12,574 | $3,657 | 2.3% | |
| Other (as described) | PRINTING AND DESIGN | $61,802 | $46,166 | $12,113 | $3,523 | 2.2% |
| Pension plan contributions | $32,624 | $26,971 | $3,793 | $1,860 | 1.2% | |
| Fees: accounting | $23,752 | $1,012 | $22,740 | - | 0.8% | |
| All other expenses | $21,558 | $6,488 | $14,575 | $495 | 0.8% | |
| Interest | $20,389 | - | $20,389 | - | 0.7% | |
| Insurance | $15,578 | $11,637 | $3,941 | - | 0.6% | |
| Fees: legal | $4,063 | - | $4,063 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $35,716 | reported apart | |||
| Total | $2,805,248 | 100% |
2011 · Form 990 · $3,048,775 spent · pay $1,656,104 · grants $0 · events $37,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,194,666 | $922,410 | $231,843 | $40,413 | 39.2% | |
| Other (as described) | ARTIST FEES | $324,632 | $302,740 | $490 | $21,402 | 10.6% |
| Other (as described) | OTHER PROD. EXPENSES | $193,503 | $153,439 | $6,503 | $33,561 | 6.3% |
| Other employee benefits | $167,380 | $128,334 | $33,172 | $5,874 | 5.5% | |
| Occupancy | $157,035 | $88,297 | $62,536 | $6,202 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $127,159 | $98,130 | $24,716 | $4,313 | 4.2% | |
| Payroll taxes | $125,120 | $95,933 | $24,796 | $4,391 | 4.1% | |
| Depreciation and depletion | $103,697 | - | $103,697 | - | 3.4% | |
| Travel | $99,282 | $78,223 | $13,612 | $7,447 | 3.3% | |
| Fees: other services | $86,930 | $55,357 | $22,360 | $9,213 | 2.9% | |
| Advertising and promotion | $85,135 | $84,464 | $140 | $531 | 2.8% | |
| Other (as described) | PRINTING AND DESIGN | $83,153 | $59,535 | $715 | $22,903 | 2.7% |
| Office expenses | $75,062 | $57,317 | $12,577 | $5,168 | 2.5% | |
| Information technology | $64,704 | $48,456 | $12,683 | $3,565 | 2.1% | |
| Insurance | $42,277 | $30,075 | $9,905 | $2,297 | 1.4% | |
| Pension plan contributions | $41,779 | $32,033 | $8,280 | $1,466 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $24,255 | $20,002 | $3,343 | $910 | 0.8% |
| Fees: accounting | $23,575 | $15,012 | $6,064 | $2,499 | 0.8% | |
| Interest | $14,662 | - | $14,662 | - | 0.5% | |
| All other expenses | $12,051 | $3,865 | $6,166 | $2,020 | 0.4% | |
| Fees: legal | $2,718 | $1,731 | $699 | $288 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,440 | reported apart | |||
| Total | $3,048,775 | 100% |