ATHFEST INCORPORATED
Cite this
Plain text ATHFEST INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200425341. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ATHFEST INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200425341
MLA “ATHFEST INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200425341. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $640K · expenses $477K · assets $1.2M
- Also known as
- dba ATHFEST EDUCATES
- EIN
- 20-0425341
- Address
- PO BOX 327, ATHENS, GA 30603-0327
- Website
- WWW.ATHFESTEDUCATES.ORG
- NTEE code
- A68
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ATHFEST EDUCATES ADVANCES HIGH-QUALITY MUSIC AND ARTS EDUCATION FOR LOCAL YOUTH AND THE ATHENS COMMUNITY THROUGH DIRECT SUPPORT AND COMMUNITY-BASED PROGRAMS AND EVENTS, INCLUDING AN ANNUAL MUSIC AND ARTS FESTIVAL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mary Joyce | EXECUTIVE DIR | 2022-2024 | $65,460 | $130,751 | 1 |
| Jill Helme (former) | PAST EXEC DI | 2014-2022 | $28,433 | $360,149 | 1 |
| Jared Bailey (former) | FORMER DIRECTOR | 2009-2014 | $8,987 | $115,950 | 1 |
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cara Simmons | BOARD MEMEBER | 2023-2024 | 2 | $0 reported | 1 |
| Josh Koons | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Lauren Corcino | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Angela Hurt | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Carole Black | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Gina Jackson | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Bradley Hubacher | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Stephanie Hall | CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Jess Machacek | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Eunice Kang | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Michelle Davis (former) | CHAIR | 2017-2022 | 2 | $0 reported | 1 |
| Alicia Nickles (former) | VICE CHAIR | 2009-2022 | 2 | $0 reported | 1 |
| Russell Hallauer (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Erin Beasley (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Janine Sheedy (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Neal Anthony (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Jennifer Bryant (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Alexia Ridley (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Jennifer Zwirn (former) | TREASURER | 2015-2019 | 2 | $0 reported | 1 |
| Joseph Hasty (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Julie Roth (former) | BOARD MEMBER | 2009-2018 | 2 | $0 reported | 1 |
| Sean Cook (former) | BOARD MEMBER | 2009-2018 | 2 | $0 reported | 1 |
| Paul Reavis (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Lauren Baggett (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Troy Aubrey (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| Paul Thomas (former) | TREASURER | 2009-2015 | 6 | $0 reported | 1 |
| Allie Dickson (former) | KIDS CHAIR | 2009 | Not reported | $0 reported | 1 |
| Kamala Lyons (former) | FILM CHAIR | 2009 | Not reported | $0 reported | 1 |
| Drew Dekle (former) | HALF MARATHON CHAIR | 2009 | Not reported | $0 reported | 1 |
| Sarah Ashton (former) | VOLUNTEER CHAIR | 2009 | Not reported | Not reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $65K · 1 employee · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOYCE | EXECUTIVE DIR | 32 | $65,460 | $0 | $0 | $65,460 | 1 |
| CARA SIMMONS | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CORCINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HUBACHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS MACHACEK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE KANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $61K · 1 employee · 303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOYCE | EXECUTIVE DI | 32 | $61,042 | $0 | $0 | $61,042 | 1 |
| CARA SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CORCINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HUBACHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS MACHACEK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE KANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $33K · 2 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | PAST EXEC DI | 32 | $28,433 | $0 | $0 | $28,433 | 1 |
| MARY JOYCE | EXECUTIVE DI | 32 | $3,851 | $0 | $398 | $4,249 | 1 |
| MICHELLE DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BEASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE KANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RIDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $49K · 1 employee · 254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 32 | $49,056 | $0 | $0 | $49,056 | 1 |
| MICHELLE DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BEASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE KANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RIDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $48K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 32 | $47,942 | $0 | $0 | $47,942 | 1 |
| MICHELLE DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BEASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE KANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA RIDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $43K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 32 | $42,812 | $0 | $0 | $42,812 | 1 |
| JENNIFER ZWIRN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BEASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HASTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BLACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $35K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 23 | $35,000 | $0 | $0 | $35,000 | 1 |
| JENNIFER ZWIRN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BEASLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KOONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL REAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HASTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $33K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 23 | $32,725 | $0 | $0 | $32,725 | 1 |
| JENNIFER ZWIRN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | MEMBER-AT-LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BAGGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY AUBREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL REAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HASTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $46K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 40 | $46,350 | $0 | $0 | $46,350 | 1 |
| JENNIFER ZWIRN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | V. CHAIR/201 | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BAGGETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY AUBREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COOK | FUNDRAISING | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL REAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | GRANTS COMMI | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $46K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | EXECUTIVE DI | 40 | $45,956 | $0 | $0 | $45,956 | 1 |
| PAUL THOMAS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | VICE CHAIRPE | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | MEMBER AT LA | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BAGGETT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| TROY AUBREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL REAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ZWIRN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA NICKLES | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $41K · 4 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HELME | DIRECTOR | 40 | $31,875 | $0 | $0 | $31,875 | 1 |
| JARED BAILEY | FORMER DIRECTOR | 30 | $8,987 | $0 | $0 | $8,987 | 1 |
| ALICIA NICKLES | BOARD CHAIRPERSON SPONSORSH | 6 | $0 | $0 | $0 | $0 | 1 |
| PAUL THOMAS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | VICE CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | MEMBER AT LARGE | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BAGGETT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $39K · 1 employee · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BAILEY | DIRECTOR | 30 | $38,840 | $0 | $0 | $38,840 | 1 |
| ALICIA NICKLES | PRESIDENT SPONSOR CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | SECRETARYFUNDRAISING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | VICE PRESIDENT MARKETING CH | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $34K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BAILEY | DIRECTOR | 30 | $33,957 | $0 | $0 | $33,957 | 1 |
| ALICIA NICKLES | PRESIDENT SPONSOR CHAIR | 3 | $0 | $0 | - | $0 | 1 |
| JULIE ROTH | SECRETARYFUNDRAISING CHAIR | 2 | $0 | $0 | - | $0 | 1 |
| PAUL THOMAS | TREASURER | 4 | $0 | $0 | - | $0 | 1 |
| RUSSELL HALLAUER | VICE PRESIDENT MARKETING CHAIR | 2 | $0 | $0 | - | $0 | 1 |
2010 · 5 people listed · 1 paid, $34K · 1 employee · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BAILEY | DIRECTOR | 30 | $34,166 | $0 | $0 | $34,166 | 1 |
| ALICIA NICKLES | PRESIDENT SPONSOR CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROTH | SECRETARYFUNDRAISING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL THOMAS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | VICE PRESIDENT MARKETING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · none paid · 1 employee · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA NICKLES | PRESIDENT SPONSOR CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL THOMAS | TREASURER MERCHANDISE CHAIR | - | - | - | - | $0 | 1 |
| JARED BAILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALLAUER | VICE PRESIDENT MARKETING CHAIR | - | - | - | - | $0 | 1 |
| TROY AUBREY | BOOKING CHAIR | - | - | - | - | $0 | 1 |
| JULIE ROTH | SECRETARYFUNDRAISING CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLIE DICKSON | KIDS CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN COOK | ARTS CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JANINE SHEEDY | EDUCATION CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KAMALA LYONS | FILM CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DREW DEKLE | HALF MARATHON CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SARAH ASHTON | VOLUNTEER CHAIR | - | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $33K
Listed grants add up to $33,418; the return's “grants paid” expense line says $61,663. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $28K
Listed grants add up to $27,854; the return's “grants paid” expense line says $43,735. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $23K
2021 · 2 grants to organizations · $35K
Listed grants add up to $34,708; the return's “grants paid” expense line says $39,708. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $49K
2019 · 2 grants to organizations · $44K
2018 · 1 grant to organizations · $14K
Listed grants add up to $13,528; the return's “grants paid” expense line says $25,693. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $34K
Listed grants add up to $34,378; the return's “grants paid” expense line says $42,341. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $48K
Listed grants add up to $48,055; the return's “grants paid” expense line says $55,082. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $26K
Listed grants add up to $26,018; the return's “grants paid” expense line says $34,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $640,493 | $476,899 | $1,197,641 | $1,193,247 | $144,294 | $337,863 | $65,460 | 1 | 300 |
| 2023 · Form 990 | ||||||||
| $640,739 | $404,944 | $1,002,719 | $998,695 | $119,551 | $359,807 | $61,042 | 1 | 303 |
| 2022 · Form 990 | ||||||||
| $433,307 | $261,767 | $721,415 | $719,621 | $117,072 | $205,615 | $32,284 | 2 | 253 |
| 2021 · Form 990 | ||||||||
| $242,982 | $153,782 | $626,447 | $625,188 | $122,179 | $19,945 | $49,056 | 1 | 254 |
| 2020 · Form 990 | ||||||||
| $173,868 | $147,599 | $509,230 | $507,556 | $93,915 | $0 | $47,942 | 1 | 25 |
| 2019 · Form 990 | ||||||||
| $385,633 | $313,597 | $458,310 | $456,718 | $46,259 | $218,343 | $42,812 | 1 | 400 |
| 2018 · Form 990 | ||||||||
| $338,244 | $270,475 | $371,225 | $370,052 | $53,050 | $196,467 | $35,000 | 1 | 400 |
| 2017 · Form 990 | ||||||||
| $330,733 | $271,617 | $313,827 | $312,809 | $28,914 | $208,879 | $32,725 | 1 | 400 |
| 2016 · Form 990 | ||||||||
| $294,858 | $326,126 | $249,917 | $248,322 | $28,724 | $175,808 | $46,350 | 1 | 400 |
| 2015 · Form 990 | ||||||||
| $289,828 | $283,802 | $278,654 | $278,070 | $18,695 | $109,049 | $45,956 | 1 | 400 |
| 2015 · Form 990 | ||||||||
| $289,828 | $283,802 | $278,654 | $278,069 | $18,695 | $109,049 | $45,956 | 1 | 400 |
| 2014 · Form 990 | ||||||||
| $274,907 | $260,491 | $272,044 | $272,044 | $2,642 | $164,913 | $40,862 | 4 | 400 |
| 2012 · Form 990 | ||||||||
| $433,106 | $351,297 | $292,497 | $289,728 | $208,915 | $224,191 | $38,840 | 1 | 450 |
| 2011 · Form 990 | ||||||||
| $374,667 | $312,999 | $209,364 | $209,695 | $208,843 | $165,824 | $33,957 | 1 | - |
| 2010 · Form 990 | ||||||||
| $291,387 | $243,438 | $148,745 | $148,028 | $161,271 | $129,816 | $34,165 | 1 | 400 |
| 2009 · Form 990 | ||||||||
| $216,222 | $189,125 | $101,366 | $100,079 | $95,238 | $120,549 | $32,000 | 1 | 450 |
Funders of this organization
3 grantors reported grants to this organization, $21,739 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $16,251 | 2021 | $9,700 | show |
| ATHENS AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,300 | 2024 | $5,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ATHFEST INCORPORATED” | 2020-2023 | 4 | $188 | 2023 | $48 | show |
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|---|---|---|---|---|---|---|---|
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| COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC | GA | A68 | $1,121,838 | $966,446 | COO | $57,400 | Same NTEE code A68, revenue within 2x, same state |
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| ASE INCORPORATED | KY | A68 | $394,519 | $279,348 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, similar name |
| PRISM QUARTET INCORPORATED | NY | A68 | $378,224 | $334,297 | EXECUTIVE DIRECTOR | $111,306 | Same NTEE code A68, revenue within 2x |
| INDIANAPOLIS MENS CHORUS INCORPORATED | IN | A68 | $343,096 | $342,944 | Executive Director | $85,000 | Same NTEE code A68, revenue within 2x |
| NEXT STAGE ARTS PROJECT INCORPORATED | VT | A68 | $535,246 | $579,612 | CO-PRESIDENT | $0 | Same NTEE code A68, revenue within 2x |
| LEEJAZZOMEGA INCORPORATED | TN | A68 | $415,570 | $438,640 | Exec Director | $64,800 | Same NTEE code A68, revenue within 2x |
| HEARTBEAT DENVER INCORPORATED | CO | A68 | $752,570 | $741,928 | SecretaryTreasurer | $0 | Same NTEE code A68, revenue within 2x |
| SUNRIVER MUSIC FESTIVAL INC | OR | A68 | $471,989 | $543,466 | Director | $0 | Same NTEE code A68, revenue within 2x, similar mission |
| AMERICAN CELLO INSTITUTE INCORPORATED | IN | A68 | $1,055,645 | $264,486 | PRESIDENT | $41,911 | Same NTEE code A68, revenue within 2x |
| JAZZ LEGACY FOUNDATION INCORPORATED | VA | A68 | $925,304 | $728,252 | BOARD CHAIR | $0 | Same NTEE code A68, revenue within 2x |
| SKANEATELES FESTIVAL INC | NY | A68 | $986,952 | $864,041 | EXECUTIVE DIRECTOR | $84,872 | Same NTEE code A68, revenue within 2x, similar mission |
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| NEW YORK STATE RHYTHM & BLUES FESTIVAL INC | NY | A68 | $463,955 | $371,504 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x, similar mission |
| DEDHAM SCHOOL OF MUSIC INCORPORATED | MA | A68 | $342,451 | $326,759 | EXECUTIVE DIRECTOR | $72,204 | Same NTEE code A68, revenue within 2x |
| PORCHFEST DC | DC | A68 | $394,155 | $348,125 | CO-EXECUTIVE DIRECTOR | $32,092 | Same NTEE code A68, 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 · $476,899 spent · pay $74,416 · grants $61,663 · events $257,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $97,765 | $97,765 | - | - | 20.5% |
| All other expenses | $96,079 | $75,202 | $17,711 | $3,166 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $65,460 | $32,730 | $32,730 | - | 13.7% | |
| Grants to US organizations and governments | $61,663 | $61,663 | - | - | 12.9% | |
| Advertising and promotion | $35,694 | $25,534 | $10,160 | - | 7.5% | |
| Other (as described) | MERCHANDISE FOR RESALE | $31,181 | $31,181 | - | - | 6.5% |
| Other (as described) | BAND PAYMENTS | $29,920 | $29,920 | - | - | 6.3% |
| Other (as described) | COMMISSIONS | $20,719 | $20,719 | - | - | 4.3% |
| Fees: investment management | $11,750 | - | $11,750 | - | 2.5% | |
| Insurance | $8,804 | $6,863 | $1,941 | - | 1.8% | |
| Occupancy | $7,500 | - | $7,500 | - | 1.6% | |
| Payroll taxes | $5,008 | $2,504 | $2,504 | - | 1.1% | |
| Other employee benefits | $3,948 | $1,974 | $1,974 | - | 0.8% | |
| Office expenses | $1,158 | $36 | $1,122 | - | 0.2% | |
| Fees: accounting | $250 | $150 | $100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $293,635 | $160,032 | reported apart | |||
| Total | $476,899 | 100% |
2023 · Form 990 · $404,944 spent · pay $70,489 · grants $43,735 · events $224,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $92,431 | $92,431 | - | - | 22.8% |
| All other expenses | $62,264 | $51,682 | $6,163 | $4,419 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $61,042 | $30,521 | $30,521 | - | 15.1% | |
| Other (as described) | BAND PAYMENTS | $48,439 | $48,439 | - | - | 12.0% |
| Grants to US organizations and governments | $43,735 | $43,735 | - | - | 10.8% | |
| Other (as described) | MERCHANDISE FOR RESALE | $26,629 | $26,629 | - | - | 6.6% |
| Other (as described) | BANK FEES | $22,361 | $20,210 | $2,151 | - | 5.5% |
| Advertising and promotion | $16,465 | $14,268 | $2,197 | - | 4.1% | |
| Occupancy | $6,350 | $681 | $5,669 | - | 1.6% | |
| Fees: investment management | $5,343 | - | $5,343 | - | 1.3% | |
| Other employee benefits | $4,735 | $2,367 | $2,368 | - | 1.2% | |
| Payroll taxes | $4,712 | $2,356 | $2,356 | - | 1.2% | |
| Insurance | $4,621 | $2,692 | $1,929 | - | 1.1% | |
| Office expenses | $2,137 | $447 | $1,690 | - | 0.5% | |
| Information technology | $1,884 | $1,426 | $458 | - | 0.5% | |
| Fees: accounting | $1,763 | - | $1,763 | - | 0.4% | |
| Fees: legal | $33 | - | $33 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $282,218 | $131,762 | reported apart | |||
| Total | $404,944 | 100% |
2022 · Form 990 · $261,767 spent · pay $35,217 · grants $22,735 · events $161,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $58,504 | $57,960 | $544 | - | 22.3% |
| All other expenses | $37,991 | $33,335 | $4,656 | - | 14.5% | |
| Other (as described) | BAND PAYMENTS | $37,778 | $37,778 | - | - | 14.4% |
| Pay: officers, directors, trustees, key employees | $32,284 | $16,143 | $16,141 | - | 12.3% | |
| Grants to US organizations and governments | $22,735 | $22,735 | - | - | 8.7% | |
| Other (as described) | MERCHANDISE FOR RESALE | $17,216 | $17,216 | - | - | 6.6% |
| Advertising and promotion | $16,400 | $11,726 | $4,674 | - | 6.3% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $15,050 | $13,500 | $1,550 | - | 5.7% |
| Occupancy | $6,262 | $129 | $6,133 | - | 2.4% | |
| Fees: investment management | $6,115 | - | $6,115 | - | 2.3% | |
| Insurance | $3,681 | $2,754 | $927 | - | 1.4% | |
| Payroll taxes | $2,535 | $1,267 | $1,268 | - | 1.0% | |
| Office expenses | $2,481 | $1,472 | $1,009 | - | 0.9% | |
| Fees: accounting | $2,337 | - | $2,337 | - | 0.9% | |
| Other employee benefits | $398 | $199 | $199 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $202,011 | $102,892 | reported apart | |||
| Total | $261,767 | 100% |
2021 · Form 990 · $153,782 spent · pay $52,851 · grants $39,708 · events $93,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,056 | $24,528 | $24,528 | - | 31.9% | |
| Grants to US organizations and governments | $39,708 | $39,708 | - | - | 25.8% | |
| Advertising and promotion | $11,109 | $8,708 | $2,401 | - | 7.2% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $10,500 | $10,500 | - | - | 6.8% |
| All other expenses | $8,555 | $3,696 | $4,859 | - | 5.6% | |
| Other (as described) | COMMISSIONS | $8,096 | $8,096 | - | - | 5.3% |
| Occupancy | $6,660 | - | $6,660 | - | 4.3% | |
| Office expenses | $4,177 | $105 | $4,072 | - | 2.7% | |
| Payroll taxes | $3,795 | $1,897 | $1,898 | - | 2.5% | |
| Fees: investment management | $3,779 | - | $3,779 | - | 2.5% | |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $3,364 | $3,046 | $318 | - | 2.2% |
| Other (as described) | MUSIC BOOKING SERVICES | $2,500 | $2,500 | - | - | 1.6% |
| Insurance | $1,401 | - | $1,401 | - | 0.9% | |
| Fees: accounting | $1,082 | - | $1,082 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $185,074 | $90,485 | reported apart | |||
| Total | $153,782 | 100% |
2020 · Form 990 · $147,599 spent · pay $51,652 · grants $49,194 · events $86,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $49,194 | $49,194 | - | - | 33.3% | |
| Other salaries and wages | $47,942 | $23,971 | $23,971 | - | 32.5% | |
| Advertising and promotion | $10,500 | $7,196 | $3,304 | - | 7.1% | |
| Occupancy | $6,660 | - | $6,660 | - | 4.5% | |
| All other expenses | $5,812 | $2,326 | $3,486 | - | 3.9% | |
| Other (as described) Event | VIP PARTY EXPENSE | $5,729 | $5,400 | $329 | - | 3.9% |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $3,822 | $3,822 | - | - | 2.6% |
| Payroll taxes | $3,710 | $1,855 | $1,855 | - | 2.5% | |
| Other (as described) | MUSIC BOOKING SERVICES | $3,400 | $3,400 | - | - | 2.3% |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $2,545 | $2,545 | - | - | 1.7% |
| Fees: investment management | $2,322 | - | $2,322 | - | 1.6% | |
| Office expenses | $2,191 | $150 | $2,041 | - | 1.5% | |
| Insurance | $1,400 | - | $1,400 | - | 0.9% | |
| Fees: legal | $1,300 | $1,300 | - | - | 0.9% | |
| Fees: accounting | $1,072 | - | $1,072 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $153,249 | $78,235 | reported apart | |||
| Total | $147,599 | 100% |
2019 · Form 990 · $313,597 spent · pay $46,130 · grants $44,219 · events $147,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAND PAYMENTS | $60,640 | $60,640 | - | - | 19.3% |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $48,117 | $48,117 | - | - | 15.3% |
| All other expenses | $45,015 | $35,204 | $5,901 | $3,910 | 14.4% | |
| Grants to US organizations and governments | $44,219 | $44,219 | - | - | 14.1% | |
| Other salaries and wages | $42,812 | $21,406 | $21,406 | - | 13.7% | |
| Other (as described) | COMMISSIONS | $17,558 | $17,558 | - | - | 5.6% |
| Advertising and promotion | $17,426 | $12,829 | $4,597 | - | 5.6% | |
| Other (as described) | MERCHANDISE | $17,070 | $17,070 | - | - | 5.4% |
| Occupancy | $6,570 | - | $6,570 | - | 2.1% | |
| Office expenses | $4,317 | $2,091 | $2,226 | - | 1.4% | |
| Insurance | $3,503 | $2,148 | $1,355 | - | 1.1% | |
| Payroll taxes | $3,318 | $1,659 | $1,659 | - | 1.1% | |
| Fees: investment management | $1,979 | - | $1,979 | - | 0.6% | |
| Fees: accounting | $1,053 | - | $1,053 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $211,718 | $99,336 | reported apart | |||
| Total | $313,597 | 100% |
2018 · Form 990 · $270,475 spent · pay $37,720 · grants $25,693 · events $133,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAND PAYMENTS | $59,385 | $59,385 | - | - | 22.0% |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $46,078 | $46,078 | - | - | 17.0% |
| All other expenses | $42,037 | $35,555 | $4,121 | $2,361 | 15.5% | |
| Other salaries and wages | $35,000 | $17,500 | $17,500 | - | 12.9% | |
| Grants to US organizations and governments | $25,693 | $25,693 | - | - | 9.5% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $16,150 | $12,000 | $4,150 | - | 6.0% |
| Other (as described) | COMMISSIONS | $16,105 | $16,105 | - | - | 6.0% |
| Advertising and promotion | $11,712 | $11,256 | $456 | - | 4.3% | |
| Occupancy | $6,340 | - | $6,340 | - | 2.3% | |
| Office expenses | $3,469 | $1,916 | $1,553 | - | 1.3% | |
| Insurance | $3,237 | $1,883 | $1,354 | - | 1.2% | |
| Payroll taxes | $2,720 | $1,360 | $1,360 | - | 1.0% | |
| Fees: investment management | $1,513 | - | $1,513 | - | 0.6% | |
| Fees: accounting | $1,036 | - | $1,036 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $168,809 | $87,791 | reported apart | |||
| Total | $270,475 | 100% |
2017 · Form 990 · $271,617 spent · pay $35,269 · grants $42,341 · events $129,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAND PAYMENTS | $61,126 | $61,126 | - | - | 22.5% |
| Grants to US organizations and governments | $42,341 | $42,341 | - | - | 15.6% | |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $37,848 | $37,848 | - | - | 13.9% |
| All other expenses | $35,904 | $29,420 | $4,013 | $2,471 | 13.2% | |
| Other salaries and wages | $32,725 | $16,362 | $16,363 | - | 12.0% | |
| Other (as described) | COMMISSIONS | $17,944 | $17,944 | - | - | 6.6% |
| Other (as described) | MERCHANDISE | $14,955 | $14,955 | - | - | 5.5% |
| Advertising and promotion | $10,643 | $10,451 | $192 | - | 3.9% | |
| Occupancy | $7,020 | $810 | $6,210 | - | 2.6% | |
| Insurance | $3,577 | $2,220 | $1,357 | - | 1.3% | |
| Office expenses | $2,950 | $1,329 | $1,621 | - | 1.1% | |
| Payroll taxes | $2,544 | $1,272 | $1,272 | - | 0.9% | |
| Fees: accounting | $1,035 | - | $1,035 | - | 0.4% | |
| Fees: investment management | $1,005 | - | $1,005 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $179,416 | $91,520 | reported apart | |||
| Total | $271,617 | 100% |
2016 · Form 990 · $326,126 spent · pay $49,938 · grants $55,082 · events $127,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAND PAYMENTS | $62,005 | $62,005 | - | - | 19.0% |
| Grants to US organizations and governments | $55,082 | $55,082 | - | - | 16.9% | |
| All other expenses | $51,797 | $42,561 | $7,367 | $1,869 | 15.9% | |
| Other salaries and wages | $46,350 | $23,175 | $23,175 | - | 14.2% | |
| Other (as described) Event | EVENT PRODUCTION EXPENSES | $41,817 | $41,817 | - | - | 12.8% |
| Other (as described) | COMMISSIONS | $17,030 | $17,030 | - | - | 5.2% |
| Other (as described) | MERCHANDISE | $14,535 | $14,535 | - | - | 4.5% |
| Advertising and promotion | $13,229 | $12,794 | $435 | - | 4.1% | |
| Occupancy | $7,355 | $810 | $6,545 | - | 2.3% | |
| Office expenses | $7,299 | $4,939 | $2,360 | - | 2.2% | |
| Payroll taxes | $3,588 | $1,794 | $1,794 | - | 1.1% | |
| Insurance | $3,493 | $2,148 | $1,345 | - | 1.1% | |
| Fees: accounting | $1,625 | - | $1,625 | - | 0.5% | |
| Fees: investment management | $921 | - | $921 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $172,936 | $85,222 | reported apart | |||
| Total | $326,126 | 100% |
2015 · Form 990 · $283,802 spent · pay $49,472 · grants $34,675 · events $84,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $47,729 | $43,320 | $4,409 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $45,956 | - | $45,956 | - | 16.2% | |
| Other (as described) | MUSICAL ARTS INDOORS | $34,950 | $34,950 | - | - | 12.3% |
| Grants to US organizations and governments | $34,675 | $34,675 | - | - | 12.2% | |
| Other (as described) | MUSICAL ARTS OUTDOORS | $24,280 | $24,280 | - | - | 8.6% |
| Advertising and promotion | $23,955 | $17,955 | $6,000 | - | 8.4% | |
| Other (as described) | PROFESSIONAL SERVICES | $21,294 | $20,669 | $625 | - | 7.5% |
| Occupancy | $18,135 | $17,712 | $423 | - | 6.4% | |
| Other (as described) | STAGING LIGHTING | $17,475 | $17,475 | - | - | 6.2% |
| Office expenses | $7,151 | $4,712 | $2,439 | - | 2.5% | |
| Payroll taxes | $3,516 | - | $3,516 | - | 1.2% | |
| Insurance | $3,492 | $2,148 | $1,344 | - | 1.2% | |
| Information technology | $677 | $207 | $470 | - | 0.2% | |
| Travel | $317 | $317 | - | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,674 | $84,569 | reported apart | |||
| Total | $283,802 | 100% |
2014 · Form 990 · $260,491 spent · pay $52,814 · grants $30,797 · events $95,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $128,796 | $127,604 | $1,192 | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $40,862 | - | $40,862 | - | 15.7% | |
| Grants to US organizations and governments | $30,797 | $30,797 | - | - | 11.8% | |
| Office expenses | $15,626 | $7,809 | $6,462 | $1,355 | 6.0% | |
| Other salaries and wages | $7,330 | $4,330 | $3,000 | - | 2.8% | |
| Advertising and promotion | $7,005 | $6,243 | $762 | - | 2.7% | |
| Other (as described) | OTHER TAXES | $5,871 | $5,824 | $47 | - | 2.3% |
| Occupancy | $5,750 | - | $5,750 | - | 2.2% | |
| Payroll taxes | $4,622 | - | $4,622 | - | 1.8% | |
| Insurance | $4,099 | $2,549 | $1,550 | - | 1.6% | |
| Other (as described) | LICENSES AND PERMITS | $3,031 | $2,869 | $162 | - | 1.2% |
| Other (as described) | MEALS BEVERAGE ENTERTAINMENT | $1,998 | $326 | $1,672 | - | 0.8% |
| Other (as described) | PARKING | $1,445 | $830 | $615 | - | 0.6% |
| Fees: legal | $1,190 | - | $1,190 | - | 0.5% | |
| Travel | $1,099 | $1,099 | - | - | 0.4% | |
| Fees: accounting | $625 | - | $625 | - | 0.2% | |
| Information technology | $345 | $345 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $202,269 | $95,566 | reported apart | |||
| Total | $260,491 | 100% |
2012 · Form 990 · $351,297 spent · pay $41,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $249,424 | $178,847 | $483 | $70,094 | 71.0% | |
| Pay: officers, directors, trustees, key employees | $38,840 | $19,420 | $6,473 | $12,947 | 11.1% | |
| Other (as described) | OTHER EXPENSES | $15,098 | $14,009 | - | $1,089 | 4.3% |
| Other (as described) | COMMISSIONS | $12,506 | $10,410 | - | $2,096 | 3.6% |
| Advertising and promotion | $12,428 | $3,660 | - | $8,768 | 3.5% | |
| Office expenses | $8,930 | $5,154 | $2,056 | $1,720 | 2.5% | |
| Occupancy | $5,301 | $2,950 | $584 | $1,767 | 1.5% | |
| Payroll taxes | $2,971 | $1,486 | $495 | $990 | 0.8% | |
| Other (as described) | BANK CHARGES | $2,489 | $2,055 | - | $434 | 0.7% |
| Insurance | $1,940 | $475 | - | $1,465 | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $543 | - | $503 | $40 | 0.2% |
| Fees: legal | $478 | - | $478 | - | 0.1% | |
| Travel | $160 | $29 | - | $131 | 0.0% | |
| Interest | $127 | - | $127 | - | 0.0% | |
| Information technology | $62 | - | - | $62 | 0.0% | |
| Total | $351,297 | 100% |
2011 · Form 990 · $312,999 spent · pay $36,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $212,961 | $135,429 | $1,189 | $76,343 | 68.0% | |
| Pay: officers, directors, trustees, key employees | $33,957 | $14,934 | $8,178 | $10,845 | 10.8% | |
| Fees: other services | $15,772 | $10,508 | - | $5,264 | 5.0% | |
| Advertising and promotion | $13,996 | $3,169 | - | $10,827 | 4.5% | |
| Other (as described) | OTHER EXPENSES | $8,173 | $6,597 | $393 | $1,183 | 2.6% |
| Office expenses | $7,330 | $3,844 | $633 | $2,853 | 2.3% | |
| Other (as described) | TAXES LICENSES AND FEES | $6,055 | $3,553 | $1,657 | $845 | 1.9% |
| Occupancy | $5,002 | $1,900 | $1,742 | $1,360 | 1.6% | |
| Payroll taxes | $2,598 | $1,142 | $626 | $830 | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,557 | $367 | $125 | $1,065 | 0.5% |
| Other (as described) | BANK CHARGES | $1,500 | $713 | $413 | $374 | 0.5% |
| Insurance | $1,499 | $1,640 | $104 | -$245 | 0.5% | |
| Information technology | $1,453 | - | - | $1,453 | 0.5% | |
| Fees: accounting | $700 | - | $700 | - | 0.2% | |
| Travel | $356 | $356 | - | - | 0.1% | |
| Interest | $90 | - | $90 | - | 0.0% | |
| Total | $312,999 | 100% |
2010 · Form 990 · $243,438 spent · pay $36,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $137,135 | $88,050 | $586 | $48,499 | 56.3% | |
| Pay: officers, directors, trustees, key employees | $34,165 | $13,333 | $7,499 | $13,333 | 14.0% | |
| Fees: other services | $33,701 | $17,656 | - | $16,045 | 13.8% | |
| Office expenses | $8,269 | $4,702 | $855 | $2,712 | 3.4% | |
| Other (as described) | RENTAL EQUIPMENT SPACE | $7,884 | $5,300 | $300 | $2,284 | 3.2% |
| Advertising and promotion | $4,436 | $3,036 | - | $1,400 | 1.8% | |
| Other (as described) | TAXES LICENSES AND FEES | $4,342 | $3,691 | $651 | - | 1.8% |
| Occupancy | $3,300 | $300 | $1,500 | $1,500 | 1.4% | |
| Insurance | $2,601 | $1,536 | - | $1,065 | 1.1% | |
| Payroll taxes | $2,598 | $1,020 | $558 | $1,020 | 1.1% | |
| Other (as described) | BANK CHARGES | $1,892 | $1,006 | $117 | $769 | 0.8% |
| Information technology | $1,000 | $1,000 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $721 | $151 | $210 | $360 | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $685 | - | $625 | $60 | 0.3% |
| Travel | $576 | $512 | - | $64 | 0.2% | |
| Interest | $133 | $33 | $100 | - | 0.1% | |
| Total | $243,438 | 100% |
2009 · Form 990 · $189,125 spent · pay $34,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $143,240 | $133,519 | $1,827 | $7,894 | 75.7% | |
| Pay: officers, directors, trustees, key employees | $32,000 | $10,667 | $16,000 | $5,333 | 16.9% | |
| Advertising and promotion | $7,173 | $6,523 | - | $650 | 3.8% | |
| Payroll taxes | $2,327 | - | $2,327 | - | 1.2% | |
| Office expenses | $2,085 | - | $1,039 | $1,046 | 1.1% | |
| Information technology | $2,000 | $2,000 | - | - | 1.1% | |
| Fees: accounting | $300 | - | $300 | - | 0.2% | |
| Total | $189,125 | 100% |