PORT WARWICK FOUNDATION

Cite this

Plain text PORT WARWICK FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/202007143. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PORT WARWICK FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202007143

MLA “PORT WARWICK FOUNDATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/202007143. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $263K · expenses $249K · assets $71K

EIN: 20-2007143
Address: 191 WALT WHITMAN AVE, NEWPORT NEWS, VA 23606-1381
Website: www.pwartfest.org
NTEE code: A20
Subsection: 501(c)(3)
Ruling year: 2006
Cross-check: ProPublica Nonprofit Explorer

Mission

The Port Warwick Foundation is a public non-profit 501 (c)(3) organization with the purpose of organizing and managing regional arts and entertainment events located a Styron Square in Port Warwick, Newport News, Virginia.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Laura Fisher	Executive Director	2023-2024	$0	$32,020	1
Jacqueline Shapiro (former)	Executive Director	2018-2022	$48,000	$200,000	1
Debi Ernest (former)	Executive Director	2016-2018	$39,340	$86,848	1

Officers and directors, no compensation reported

28 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
Derry Haywood	Chairman	2015-2024	5	$0 reported	1
Joanne Palmeira	Board Member	2021-2024	1	$0 reported	1
Tu Ritter	Board Member	2017-2024	3	$0 reported	1
Ray Suttle	Officer	2016-2024	2	$0 reported	1
Howard Waters	Officer	2015-2024	1	$0 reported	1
Jesse Young	Officer	2015-2024	1	$0 reported	1
Marlin McDaniel	Board Member	2024	Not reported	$0 reported	1
Mary Crowder (former)	Board Member	2018-2022	0	$0 reported	1
Bobby Freeman (former)	Treasurer	2016-2020	0	$0 reported	1
Tangela Royster (former)	Director	2019-2020	0	$0 reported	1
Genine Pettitt (former)	Director	2017-2020	0	$0 reported	1
Cindy Brouillard (former)	Director	2018-2020	0	$0 reported	1
Michael Zizzo (former)	Director	2019	0	$0 reported	1
Jamie Cale (former)	Immediate Past Chair	2015-2019	0	$0 reported	1
Gary Nachman (former)	Vice Chairman	2015-2017	0	$0 reported	1
Scott Stolldorf (former)	Member	2016-2017	0	$0 reported	1
Bert Bateman (former)	DIRECTOR	2016	0	$0 reported	1
Derry Underwood (former)	DIRECTOR	2016	0	$0 reported	1
Genine Pettit (former)	DIRECTOR	2016	0	$0 reported	1
Herbert H Bateman Jr (former)	DIRECTOR	2015	0	$0 reported	1
Mary Blalock (former)	DIRECTOR	2015	0	$0 reported	1
Ray Suttle Jr (former)	DIRECTOR	2015	0	$0 reported	1
Robert L Freeman Jr (former)	DIRECTOR	2015	0	$0 reported	1
Debra Ernest (former)	EXECUTIVE DI	2015	40	$0 reported	1
Lemay Woodland (former)	DIRECTOR	2015	0	$0 reported	1
John Cale (former)	DIRECTOR	2015	0	$0 reported	1
Dana Johnson (former)	DIRECTOR	2015	0	$0 reported	1
Jayne Di Vincenzo (former)	DIRECTOR	2015	0	$0 reported	1

People by year

2024 · 8 people listed · none paid · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Derry Haywood	Chairman	5	$0	$0	$0	$0	1
Joanne Palmeira	Board Member	1	$0	$0	$0	$0	1
Tu Ritter	Board Member	3	$0	$0	$0	$0	1
Ray Suttle	Officer	2	$0	$0	$0	$0	1
Howard Waters	Officer	1	$0	$0	$0	$0	1
Jesse Young	Officer	1	$0	$0	$0	$0	1
Laura Fisher	Executive Director	40	$0	$0	$0	$0	1
Marlin McDaniel	Board Member	-	$0	$0	$0	$0	1

2023 · 7 people listed · 1 paid, $32K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Laura Fisher	Executive Director	40	$32,020	$0	$0	$32,020	1
Derry Haywood	Chairman	0	$0	$0	$0	$0	1
Joanne Palmeira	Board Member	0	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	0	$0	$0	$0	$0	1
Jesse Young	Secretary	0	$0	$0	$0	$0	1

2022 · 8 people listed · 1 paid, $48K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacqueline Shapiro	Executive Director	40	$48,000	$0	$0	$48,000	1
Derry Haywood	Chairman	0	$0	$0	$0	$0	1
Mary Crowder	Board Member	0	$0	$0	$0	$0	1
Joanne Palmeira	Board Member	0	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	0	$0	$0	$0	$0	1
Jesse Young	Secretary	0	$0	$0	$0	$0	1

2021 · 8 people listed · 1 paid, $50K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacqueline Shapiro	Executive Director	40	$49,846	$0	$0	$49,846	1
Derry Haywood	Chairman	0	$0	$0	$0	$0	1
Mary Crowder	Board Member	0	$0	$0	$0	$0	1
Joanne Palmeira	Board Member	0	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	0	$0	$0	$0	$0	1
Jesse Young	Secretary	0	$0	$0	$0	$0	1

2020 · 11 people listed · 1 paid, $46K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacqueline Shapiro	Executive Director	40	$46,154	$0	$0	$46,154	1
Derry Haywood	Chairman	0	$0	$0	$0	$0	1
Bobby Freeman	Treasurer	0	$0	$0	$0	$0	1
Tangela Royster	Director	0	$0	$0	$0	$0	1
Genine Pettitt	Director	0	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	0	$0	$0	$0	$0	1
Jesse Young	Secretary	0	$0	$0	$0	$0	1
Mary Crowder	Director	0	$0	$0	$0	$0	1
Cindy Brouillard	Director	0	$0	$0	$0	$0	1

2019 · 13 people listed · 1 paid, $48K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacqueline Shapiro	Executive Director	40	$48,000	$0	$0	$48,000	1
Derry Haywood	Chairman	2	$0	$0	$0	$0	1
Bobby Freeman	Treasurer	0	$0	$0	$0	$0	1
Tangela Royster	Director	0	$0	$0	$0	$0	1
Genine Pettitt	Director	1	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	1	$0	$0	$0	$0	1
Jesse Young	Secretary	1	$0	$0	$0	$0	1
Mary Crowder	Director	0	$0	$0	$0	$0	1
Michael Zizzo	Director	0	$0	$0	$0	$0	1
Cindy Brouillard	Director	0	$0	$0	$0	$0	1
Jamie Cale	Immediate Past Chair	0	$0	$0	$0	$0	1

2018 · 12 people listed · 2 paid, $47K · 0 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Debi Ernest	Executive Director	40	$39,340	$0	$0	$39,340	1
Jacqueline Shapiro	Executive Director	40	$8,000	$0	$0	$8,000	1
Jamie Cale	Chairman	0	$0	$0	$0	$0	1
Bobby Freeman	Treasurer	0	$0	$0	$0	$0	1
Derry Haywood	Director	0	$0	$0	$0	$0	1
Genine Pettitt	Director	0	$0	$0	$0	$0	1
Tu Ritter	Director	0	$0	$0	$0	$0	1
Ray Suttle	Director	0	$0	$0	$0	$0	1
Howard Waters	Director	0	$0	$0	$0	$0	1
Jesse Young	Director	0	$0	$0	$0	$0	1
Mary Crowder	Director	0	$0	$0	$0	$0	1
Cindy Brouillard	Director	0	$0	$0	$0	$0	1

2017 · 11 people listed · none paid · 0 employees · 20 volunteers

Name	Title	From org	From related	Other	Total	Orgs
JAMIE CALE	Chairman	$0	$0	$0	$0	1
GARY NACHMAN	Vice Chairman	$0	$0	$0	$0	1
BOBBY FREEMAN	Treasurer	$0	$0	$0	$0	1
DERRY HAYWOOD	Director	$0	$0	$0	$0	1
GENINE PETTITT	Director	$0	$0	$0	$0	1
TU RITTER	Member	$0	$0	$0	$0	1
RAY SUTTLE	Member	$0	$0	$0	$0	1
HOWARD WATERS	Member	$0	$0	$0	$0	1
JESSE YOUNG	Member	$0	$0	$0	$0	1
SCOTT STOLLDORF	Member	$0	$0	$0	$0	1
DEBI ERNEST	Executive Director	$0	$0	$0	$0	1

2016 · 11 people listed · 1 paid, $48K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBI ERNEST	DIRECTOR	40	$47,508	-	-	$47,508	1
JAMIE CALE	DIRECTOR	0	$0	-	-	$0	1
GARY NACHMAN	DIRECTOR	0	$0	-	-	$0	1
BOBBY FREEMAN	DIRECTOR	0	$0	-	-	$0	1
BERT BATEMAN	DIRECTOR	0	$0	-	-	$0	1
DERRY UNDERWOOD	DIRECTOR	0	$0	-	-	$0	1
RAY SUTTLE	DIRECTOR	0	$0	-	-	$0	1
HOWARD WATERS	DIRECTOR	0	$0	-	-	$0	1
JESSE YOUNG	DIRECTOR	0	$0	-	-	$0	1
GENINE PETTIT	DIRECTOR	0	$0	-	-	$0	1
SCOTT STOLLDORF	DIRECTOR	0	$0	-	-	$0	1

2015 · 14 people listed · none paid · 1 employee · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DERRY HAYWOOD	DIRECTOR	0	$0	$0	$0	$0	1
JESSE YOUNG	DIRECTOR	0	$0	$0	$0	$0	1
HERBERT H BATEMAN JR	DIRECTOR	0	$0	$0	$0	$0	1
MARY BLALOCK	DIRECTOR	0	$0	$0	$0	$0	1
RAY SUTTLE JR	DIRECTOR	0	$0	$0	$0	$0	1
JAMIE CALE	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT L FREEMAN JR	DIRECTOR	0	$0	$0	$0	$0	1
GARY NACHMAN	DIRECTOR	0	$0	$0	$0	$0	1
HOWARD WATERS	DIRECTOR	0	$0	$0	$0	$0	1
DEBRA ERNEST	EXECUTIVE DI	40	$0	$0	$0	$0	1
LEMAY WOODLAND	DIRECTOR	0	$0	$0	$0	$0	1
JOHN CALE	DIRECTOR	0	$0	$0	$0	$0	1
DANA JOHNSON	DIRECTOR	0	$0	$0	$0	$0	1
JAYNE DI VINCENZO	DIRECTOR	0	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

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 period ending 2024-12-31 · view filing · original 990 ↗
$262,720	$249,317	$70,971	$70,971	$262,720	$0	$50,000	0	20
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$191,200	$192,296	$57,568	$57,568	$191,199	$0	$39,697	0	20
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$220,883	$210,557	$68,465	$68,465	$220,880	$0	$48,000	0	20
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$181,663	$165,460	$58,138	$58,138	$165,918	$15,741	$49,846	0	20
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$100,433	$74,760	$41,935	$41,935	$93,689	$6,744	$46,154	0	20
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$187,817	$230,191	$16,262	$16,262	$155,478	$32,339	$48,200	0	20
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$201,231	$187,778	$58,637	$58,637	$174,281	$26,950	$47,340	0	20
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$205,518	$190,469	$45,184	$45,184	$180,277	$25,241	-	0	20
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$191,458	$209,762	$30,135	$30,135	$191,458	-	-	-	-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$218,149	$235,250	$48,437	$48,437	$192,726	$25,423	-	1	20

Funders of this organization

2 grantors reported grants to this organization, $6,750 in all, tax years 2013 to 2016. 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
ABBITT FAMILY FOUNDATION	Private foundation	Fuzzy filed as “PORT WARWICK FOUNDATION”	2013-2015	3	$6,000	2015	$2,500	show
JOSEPH FUND	Private foundation	Fuzzy filed as “PORT WARWICK FOUNDATION”	2014-2016	3	$750	2016	$250	show

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Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
CAN FOUNDATION	VA	A20	$215,092	$219,969	PRESIDENT	$0	Same NTEE code A20, revenue within 2x, same state
VIRGINIA HISPANIC CHAMBER FOUNDATION INC	VA	A20	$207,211	$273,818	Director	$78,000	Same NTEE code A20, revenue within 2x, same state
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PETERSBURG AREA ART LEAGUE INC	VA	A20	$303,079	$231,048	Director	$0	Same NTEE code A20, revenue within 2x, same state
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ALMASI ARTS ALLIANCE	VA	A20	$296,496	$289,354	EXECUTIVE DIRECTOR, CO- FOUNDER	$0	Same NTEE code A20, revenue within 2x, same state
CHESTNUT CREEK SCHOOL OF THE ARTS	VA	A20	$324,517	$329,786	Director	$0	Same NTEE code A20, revenue within 2x, same state
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TEO CHEW ASSOCIATION OF GREATER WASHINGTON INC	VA	A20	$274,218	$78,998	Director	$0	Same NTEE code A20, revenue within 2x, same state
SHENANDOAH VALLEY ART CENTER INC	VA	A20	$267,298	$354,911	EXECUTIVE DI	$40,752	Same NTEE code A20, revenue within 2x, same state
ASIAN COMMUNITY SERVICE CENTER	VA	A20	$248,325	$262,697	PRESIDENT	$0	Same NTEE code A20, revenue within 2x, same state
IRES FOUNDATION	MN	A20	$311,583	$243,867	DIRECTOR	$0	Same NTEE code A20, revenue within 2x
FAOU FOUNDATION	NY	A20	$355,626	$994,006	EMPLOYEE	$125,000	Same NTEE code A20, revenue within 2x
OR RISHON FOUNDATION INC	NM	A20	$251,010	$191,038	CHAIR & PRES	$0	Same NTEE code A20, revenue within 2x
MELA FOUNDATION INC	NY	A20	$238,447	$249,320	Vice President	$64,600	Same NTEE code A20, revenue within 2x
DEEN ARTS FOUNDATION	TX	A20	$356,864	$275,972	SECRETARY	$0	Same NTEE code A20, revenue within 2x
GGOOM FOUNDATION	CA	A20	$240,000	$87,823	C.E.O.	$0	Same NTEE code A20, revenue within 2x
HIGH VALLEY ARTS FOUNDATION	UT	A20	$225,043	$213,443	VICE PRESIDE	$0	Same NTEE code A20, revenue within 2x
BRAVE WORLD FOUNDATION	CA	A20	$267,574	$3,000	DIRECTOR	$0	Same NTEE code A20, revenue within 2x
MUD FOUNDATION INC	FL	A20	$257,334	$0	PRESIDENT	$0	Same NTEE code A20, revenue within 2x
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BRIARWOOD ARTS FOUNDATION	MS	A20	$307,103	$142,571	Officer	$0	Same NTEE code A20, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
THE SAMUEL GOLDWYN FOUNDATION	Private foundation	$4,229,946	18	1	2010–2021	SOUND ART
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,172,385	22	13	2017–2024	ALLIES OF HISPANIC CULTURE EDUCATION AND SCIENCE FOUNDATION; ALMASI ARTS ALLIANCE; OR RISHON FOUNDATION INC; INTERNATIONAL SOCIETY FOR ENVIRONMENTAL EPIDEMIOLOGY and 9 more
SAN FRANCISCO FOUNDATION	DAF sponsor	$942,048	8	1	2017–2024	BISEMI FOUNDATION INC
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC	DAF sponsor	$782,460	6	1	2017–2022	HELLERSTEIN FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$615,964	21	9	2021–2024	AGNI FOUNDATION FOR THE ARTS; RED CURTAIN FOUNDATION FOR THE ARTS; PRABASHI ASSOCIATION OF GREATER PORTLAND; POCOAPOCO and 5 more
ANDREW W MELLON FOUNDATION	Private foundation	$615,000	4	2	2019–2024	MANILATOWN HERITAGE FOUNDATION; KEYSMITH FOUNDATION
THE ALIX FOUNDATION	Private foundation	$480,020	2	1	2023–2024	AMERICAN FRIENDS OF GRANGE PARK OPERA FOUNDATION
RICHARD KING MELLON FOUNDATION DTD 01-01-47	Private foundation	$440,000	2	1	2022–2023	GEORGE A ROMERO FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$437,500	9	4	2013–2020	ASSOCIATION FOR ASIAN AMERICAN STUDIES; SOUND ART; ARTLAB21 FOUNDATION; COAXIAL ARTS FOUNDATION
COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY INC	DAF sponsor	$370,994	15	1	2011–2024	LOTUS EDUCATION AND ARTS FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$316,725	15	9	2015–2024	HELLERSTEIN FOUNDATION; IMABRIGHTKID FOUNDATION; HIGH VALLEY ARTS FOUNDATION; LOTUS EDUCATION AND ARTS FOUNDATION INC and 5 more
FORD FAMILY FOUNDATION	Private foundation	$250,000	1	1	2019–2019	BUTTE CREEK MILL FOUNDATION
NATIONAL PHILANTHROPIC TR	DAF sponsor	$243,000	7	6	2017–2024	AMERICAN FRIENDS OF GRANGE PARK OPERA FOUNDATION; HENRY KAPONO FOUNDATION; VIRGINIA HIGHLANDS FESTIVAL INCORPORATED; ARTLAB21 FOUNDATION and 2 more
GRAHAM COMMUNITY FOUNDATION	DAF sponsor	$180,890	4	1	2022–2025	OLD POST OFFICE MUSEUM AND ART CENTER
COMMUNITY FOUNDATION OF SNOHOMISH COUNTY	DAF sponsor	$175,000	3	1	2020–2023	RED CURTAIN FOUNDATION FOR THE ARTS

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 · $249,317 spent · pay $50,000 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$161,850	$161,850	$0	$0	64.9%
Pay: officers, directors, trustees, key employees		$50,000	$40,000	$5,000	$5,000	20.1%
Advertising and promotion		$20,284	$20,284	$0	$0	8.1%
Insurance		$7,231	$7,231	$0	$0	2.9%
Office expenses		$4,603	$4,603	$0	$0	1.8%
Fees: accounting		$4,400	$3,300	$1,100	$0	1.8%
Other (as described)	Taxes & licenses	$674	$674	$0	$0	0.3%
Fees: legal		$275	$0	$275	$0	0.1%
Total		$249,317				100%

View the filing

2023 · Form 990 · $192,296 spent · pay $39,697 · grants $0 · events $457

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$130,445	$130,445	$0	$0	67.8%
Pay: officers, directors, trustees, key employees		$39,697	$31,757	$3,970	$3,970	20.6%
Insurance		$9,352	$9,352	$0	$0	4.9%
Office expenses		$4,649	$4,649	$0	$0	2.4%
Fees: accounting		$3,950	$3,000	$950	$0	2.1%
Advertising and promotion		$2,234	$2,234	$0	$0	1.2%
Other (as described)	Taxes & licenses	$1,061	$1,061	$0	$0	0.6%
Conferences, conventions and meetings		$457	$457	$0	$0	0.2%
Information technology		$451	$451	$0	$0	0.2%
Total		$192,296				100%

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2022 · Form 990 · $210,557 spent · pay $0 · grants $0 · events $876

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$130,219	$130,219	$0	$0	61.8%
Fees: management		$48,000	$38,400	$4,800	$4,800	22.8%
Advertising and promotion		$14,705	$14,705	$0	$0	7.0%
Insurance		$5,814	$5,814	$0	$0	2.8%
Fees: accounting		$4,075	$3,000	$1,075	$0	1.9%
Office expenses		$3,636	$3,636	$0	$0	1.7%
Information technology		$1,505	$1,505	$0	$0	0.7%
Other (as described)	Taxes & licenses	$1,202	$1,202	$0	$0	0.6%
Conferences, conventions and meetings		$876	$876	$0	$0	0.4%
Travel		$525	$525	$0	$0	0.2%
Total		$210,557				100%

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2021 · Form 990 · $165,460 spent · pay $0 · grants $0 · events $113

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$89,429	$89,429	$0	$0	54.0%
Fees: management		$49,846	$39,878	$4,984	$4,984	30.1%
Advertising and promotion		$10,646	$10,646	$0	$0	6.4%
Insurance		$4,629	$4,629	$0	$0	2.8%
Fees: accounting		$3,850	$3,000	$850	$0	2.3%
Office expenses		$3,155	$3,155	$0	$0	1.9%
Information technology		$2,113	$2,113	$0	$0	1.3%
Fees: other services		$1,679	$1,679	$0	$0	1.0%
Conferences, conventions and meetings		$113	$113	$0	$0	0.1%
Total		$165,460				100%

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2020 · Form 990 · $74,760 spent · pay $46,154 · grants $0 · events $126

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$46,154	$36,924	$4,615	$4,615	61.7%
Other (as described)	Program expenses	$9,869	$9,869	$0	$0	13.2%
Office expenses		$4,338	$4,338	$0	$0	5.8%
Advertising and promotion		$4,231	$4,231	$0	$0	5.7%
Fees: accounting		$3,850	$3,000	$850	$0	5.1%
Other (as described)	Web design hosting	$3,842	$3,842	$0	$0	5.1%
Occupancy		$2,314	$2,314	$0	$0	3.1%
Conferences, conventions and meetings		$126	$126	$0	$0	0.2%
Other (as described)	Taxes & licenses	$36	$36	$0	$0	0.0%
Total		$74,760				100%

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2019 · Form 990 · $230,191 spent · pay $48,200 · grants $1,000 · events $9,859

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$78,094	$78,094	$0	$0	33.9%
Pay: officers, directors, trustees, key employees		$48,200	$38,600	$4,800	$4,800	20.9%
Other (as described)	Equipment rental	$26,880	$26,880	$0	$0	11.7%
All other expenses		$23,675	$23,675	$0	$0	10.3%
Advertising and promotion		$19,160	$19,160	$0	$0	8.3%
Information technology		$9,023	$9,023	$0	$0	3.9%
Insurance		$7,857	$7,857	$0	$0	3.4%
Other (as described) Event	Security at events	$7,769	$7,769	$0	$0	3.4%
Fees: accounting		$3,850	$3,000	$850	$0	1.7%
Office expenses		$2,393	$2,393	$0	$0	1.0%
Conferences, conventions and meetings		$2,090	$2,090	$0	$0	0.9%
Grants to US organizations and governments		$1,000	$1,000	-	-	0.4%
Other (as described)	Dues and subscriptions	$200	$200	$0	$0	0.1%
Total		$230,191				100%

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2018 · Form 990 · $187,778 spent · pay $47,340 · grants $0 · events $6,515

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$62,985	$62,985	$0	$0	33.5%
Pay: officers, directors, trustees, key employees		$47,340	$37,872	$4,734	$4,734	25.2%
Other (as described)	Equipment rental	$25,436	$25,436	$0	$0	13.5%
Advertising and promotion		$21,804	$21,804	$0	$0	11.6%
All other expenses		$7,316	$7,316	$0	$0	3.9%
Other (as described) Event	Security at events	$6,098	$6,098	$0	$0	3.2%
Insurance		$4,964	$4,964	$0	$0	2.6%
Office expenses		$4,678	$4,678	$0	$0	2.5%
Fees: accounting		$3,850	$3,000	$850	$0	2.1%
Travel		$1,368	$684	$684	$0	0.7%
Information technology		$1,270	$1,270	$0	$0	0.7%
Conferences, conventions and meetings		$417	$417	$0	$0	0.2%
Other (as described)	Dues and subscriptions	$252	$252	$0	$0	0.1%
Total		$187,778				100%

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2017 · Form 990 · $190,469 spent · pay $0 · grants $1,175 · events $6,269

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Program expenses	$69,992	$69,992	$0	$0	36.7%
Fees: management		$47,508	$38,006	$4,751	$4,751	24.9%
Other (as described)	Equipment rental	$23,379	$23,379	$0	$0	12.3%
Advertising and promotion		$19,862	$19,862	$0	$0	10.4%
All other expenses		$6,573	$6,573	$0	$0	3.5%
Other (as described) Event	Security at events	$6,269	$6,269	$0	$0	3.3%
Insurance		$5,461	$5,461	$0	$0	2.9%
Fees: accounting		$3,950	$1,975	$1,975	$0	2.1%
Office expenses		$3,187	$3,187	$0	$0	1.7%
Information technology		$1,970	$1,970	$0	$0	1.0%
Grants to US organizations and governments		$1,175	$1,175	-	-	0.6%
Other (as described)	Dues and subscriptions	$720	$720	$0	$0	0.4%
Travel		$423	$212	$211	$0	0.2%
Total		$190,469				100%

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2016 · Form 990EZ · $209,762 spent · pay $0 · grants $0 · events $0

Line	Total	Share
Other expenses (detail on Schedule O)	$207,813	99.1%
Fees to independent contractors	$1,250	0.6%
Printing, publications, postage	$699	0.3%
Total	$209,762	100%

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2015 · Form 990 · $235,250 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Advertising and promotion		$74,350	$74,350	-	-	31.6%
Fees: other services		$47,508	$47,508	-	-	20.2%
All other expenses		$39,060	$39,060	-	-	16.6%
Other (as described)	PERFORMING ARTISTS	$28,012	$28,012	-	-	11.9%
Other (as described)	EQUIPMENT RENTAL	$17,357	$17,357	-	-	7.4%
Other (as described)	HOLIDAY EXPENSES	$11,640	$11,640	-	-	4.9%
Other (as described)	SIGNAGE	$9,008	$9,008	-	-	3.8%
Insurance		$4,164	$4,164	-	-	1.8%
Fees: accounting		$3,650	$3,650	-	-	1.6%
Office expenses		$501	$501	-	-	0.2%
Total		$235,250				100%

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