ARTISTS IN MOTION INC
Cite this
Plain text ARTISTS IN MOTION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/208239461. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ARTISTS IN MOTION INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/208239461
MLA “ARTISTS IN MOTION INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/208239461. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $1.2M · assets $426K
- EIN
- 20-8239461
- Address
- 8335 SHELBY ST, INDIANAPOLIS, IN 46227-6207
- Website
- THEDANCEREFINERY.COM
- NTEE code
- A60
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alyssa Farris | DIRECTOR | 2015-2025 | $61,780 | $578,920 | 1 |
| Lynn M Herrick | EXEC.DIRECT. | 2015-2025 | $32,458 | $368,315 | 1 |
| Margaret Hurrle | DIRECTOR | 2015-2025 | $11,457 | $121,604 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Jason Farris | DIRECTOR | 2015-2025 | Not reported | $0 reported | 1 |
| William D Herrick | VICE PRES./T | 2015-2025 | Not reported | $0 reported | 1 |
| Diane Zachary | DIRECTOR | 2015-2025 | Not reported | $0 reported | 1 |
| Judy Eisenhut (former) | DIRECTOR | 2015-2024 | Not reported | $0 reported | 1 |
People by year
2025 · 6 people listed · 3 paid, $106K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $61,780 | $0 | $0 | $61,780 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $32,458 | $0 | $0 | $32,458 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $11,457 | $0 | $0 | $11,457 | 1 |
| JASON FARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $107K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $60,776 | $0 | $0 | $60,776 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $31,744 | $0 | $0 | $31,744 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $14,336 | $0 | $0 | $14,336 | 1 |
| JUDY EISENHUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $102K · 77 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $56,106 | $0 | $0 | $56,106 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $32,389 | $0 | $0 | $32,389 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $13,750 | $0 | $0 | $13,750 | 1 |
| JUDY EISENHUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $116K · 92 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $62,141 | $0 | $0 | $62,141 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $42,220 | $0 | $0 | $42,220 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $11,719 | $0 | $0 | $11,719 | 1 |
| JUDY EISENHUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $90K · 74 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $53,376 | $0 | $0 | $53,376 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $31,630 | $0 | $0 | $31,630 | 1 |
| MARGARET HURRLE | DIRECTOR | 5 | $4,695 | $0 | $0 | $4,695 | 1 |
| JUDY EISENHUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $86K · 75 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $30,745 | $0 | $0 | $30,745 | 1 |
| MARGARET HURRLE | DIRECTOR | 5 | $3,019 | $0 | $0 | $3,019 | 1 |
| JUDY EISENHUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $97K · 78 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $52,200 | $0 | $0 | $52,200 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 50 | $32,385 | $0 | $0 | $32,385 | 1 |
| MARGARET HURRLE | DIRECTOR | 25 | $12,700 | $0 | $0 | $12,700 | 1 |
| JUDY EISENHUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $95K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $48,904 | $0 | $0 | $48,904 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 40 | $33,685 | $0 | $0 | $33,685 | 1 |
| MARGARET HURRLE | DIRECTOR | 22 | $12,266 | $0 | $0 | $12,266 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY EISENHUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $92K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $44,938 | $0 | $0 | $44,938 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 40 | $34,519 | $0 | $0 | $34,519 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $12,687 | $0 | $0 | $12,687 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY EISENHUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $91K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $43,607 | $0 | $0 | $43,607 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 40 | $34,759 | $0 | $0 | $34,759 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $12,501 | $0 | $0 | $12,501 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY EISENHUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 3 paid, $87K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSSA FARRIS | DIRECTOR | 40 | $43,092 | $0 | $0 | $43,092 | 1 |
| LYNN M HERRICK | EXEC.DIRECT. | 40 | $31,781 | $0 | $0 | $31,781 | 1 |
| MARGARET HURRLE | DIRECTOR | 15 | $12,474 | $0 | $0 | $12,474 | 1 |
| WILLIAM D HERRICK | VICE PRES./T | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE ZACHARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY EISENHUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON FARRIS | DIRECTOR | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,153,428 | $1,196,227 | $426,014 | -$69,722 | $2,000 | $1,151,428 | $105,695 | 67 | - |
| 2024 · Form 990 | ||||||||
| $1,042,457 | $1,144,133 | $354,808 | -$26,923 | $3,000 | $1,057,665 | $106,856 | 72 | - |
| 2023 · Form 990 | ||||||||
| $1,149,987 | $1,126,407 | $1,316,057 | $250,568 | $3,000 | $1,146,987 | $102,245 | 77 | 4 |
| 2022 · Form 990 | ||||||||
| $1,341,343 | $1,093,573 | $1,306,136 | $226,988 | $230,127 | $1,100,257 | $116,080 | 92 | 4 |
| 2021 · Form 990 | ||||||||
| $1,242,334 | $1,078,839 | $1,277,049 | -$20,782 | $224,929 | $1,017,405 | $89,701 | 74 | 4 |
| 2020 · Form 990 | ||||||||
| $949,988 | $1,101,726 | $1,261,380 | -$184,277 | $15,000 | $934,988 | $85,764 | 75 | 4 |
| 2019 · Form 990 | ||||||||
| $1,144,615 | $1,145,668 | $1,272,879 | -$32,539 | $2,500 | $1,142,115 | $97,285 | 78 | 78 |
| 2018 · Form 990 | ||||||||
| $1,055,242 | $1,069,167 | $1,295,357 | -$31,486 | $0 | $1,063,095 | $94,855 | 72 | - |
| 2017 · Form 990 | ||||||||
| $1,075,073 | $1,108,904 | $1,317,020 | -$17,561 | $3,500 | $1,071,573 | $92,144 | 67 | - |
| 2016 · Form 990 | ||||||||
| $1,062,347 | $1,054,573 | $1,337,532 | $16,270 | $16,000 | $1,046,347 | $90,867 | 64 | - |
| 2015 · Form 990 | ||||||||
| $964,255 | $1,030,525 | $1,357,183 | $8,496 | $2,000 | $962,255 | $87,347 | 66 | - |
Funders of this organization
3 grantors reported grants to this organization, $20,212 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARTISTS IN MOTION INC” | 2020-2023 | 4 | $212 | 2023 | $79 | show |
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| LONG CENTER INC | IN | A60 | $1,689,943 | $1,836,080 | Executive Dire | $105,882 | Same NTEE code A60, revenue within 2x, same state |
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| ON PITCH PERFORMING ARTS INC | UT | A60 | $810,203 | $652,776 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x |
| MILAGRO FOUNDATION INC | FL | A60 | $1,942,993 | $1,879,321 | PRESIDENT/CE | $135,753 | Same NTEE code A60, revenue within 2x |
| LIVING ARTS INTERNATIONAL INC | NY | A60 | $1,097,126 | $1,030,840 | EXECUTIVE DIRECTOR | $5,610 | Same NTEE code A60, revenue within 2x |
| GLOUCESTER ARTS ON MAIN INC | VA | A60 | $892,935 | $355,353 | Director | $0 | Same NTEE code A60, revenue within 2x |
| OHANA ARTS INC | HI | A60 | $687,398 | $643,712 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| MERRIMACK ACADEMY FOR THEPERFORMING ARTS INC | AL | A60 | $704,894 | $741,114 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| PRIMA ARTS INC | PA | A60 | $975,387 | $1,063,984 | FOUNDING EXE | $101,203 | Same NTEE code A60, revenue within 2x |
| VOICES OF ASCENSION INC | NY | A60 | $1,852,656 | $1,240,216 | ARTISTIC DIR | $74,534 | Same NTEE code A60, revenue within 2x |
| CHANDLER CENTER FOR THE ARTS INC | VT | A60 | $786,492 | $787,653 | EXECUTIVE DI | $65,179 | Same NTEE code A60, revenue within 2x |
| BROOKLYN ARTS EXCHANGE INC | NY | A60 | $1,908,426 | $2,150,347 | CO-EXECUTIVE DIRECTOR, FINANCE & OPERATIONS (SINCE 10/1/2024) | $107,299 | Same NTEE code A60, revenue within 2x |
| BINDLESTIFF FAMILY VARIETY ARTS INC | NY | A60 | $859,571 | $878,324 | Co-Executive Director | $62,400 | Same NTEE code A60, revenue within 2x |
| ARTSTREAM INC | MD | A60 | $929,743 | $663,444 | EXECUTIVE DIRECTOR | $21,923 | Same NTEE code A60, revenue within 2x |
| REHABILITATION THROUGH THE ARTS INC | NY | A60 | $1,613,780 | $1,412,981 | INTERIM EXEC | $166,663 | Same NTEE code A60, revenue within 2x |
| CELEBRATION ARTS | CA | A60 | $784,806 | $721,873 | Executive-Artistic Director | $73,125 | Same NTEE code A60, revenue within 2x |
| ARTS FOUNDATION OF CAPE COD | MA | A60 | $774,630 | $827,951 | EXECUTIVE CO | $0 | Same NTEE code A60, revenue within 2x |
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| THE LOUDOUN SYMPHONY ASSOCIATION INC | VA | A60 | $627,291 | $653,069 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| THE LAFAYETTE SOCIETY FORPERFORMING ARTS INC | GA | A60 | $1,255,110 | $1,221,344 | EXECUTIVE DI | $89,768 | Same NTEE code A60, revenue within 2x |
| HOOGLAND CENTER FOR THE ARTS INC | IL | A60 | $1,442,241 | $1,609,981 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code A60, revenue within 2x |
| THEATRICAL ARTS INTERNATIONAL FOUNDATION | CA | A60 | $1,544,295 | $1,531,757 | President | $0 | Same NTEE code A60, revenue within 2x |
Who funds organizations like this
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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.
2025 · Form 990 · $1,196,227 spent · pay $604,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,716 | $452,716 | - | - | 37.8% | |
| Other (as described) | COSTUME EXPENSE | $123,695 | $123,695 | - | - | 10.3% |
| Occupancy | $115,423 | $114,269 | $1,154 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $105,695 | $11,457 | $94,238 | - | 8.8% | |
| All other expenses | $82,047 | $40,164 | $41,883 | - | 6.9% | |
| Other (as described) | COGS - DEPOT | $72,522 | $72,522 | - | - | 6.1% |
| Office expenses | $46,548 | - | $46,548 | - | 3.9% | |
| Payroll taxes | $45,707 | $38,319 | $7,388 | - | 3.8% | |
| Other (as described) | UTILITIES EXPENSE | $41,126 | $40,715 | $411 | - | 3.4% |
| Travel | $31,611 | $31,611 | - | - | 2.6% | |
| Other (as described) | RECITAL EXPENSE | $29,746 | $29,746 | - | - | 2.5% |
| Insurance | $17,912 | - | $17,912 | - | 1.5% | |
| Depreciation and depletion | $16,104 | $16,104 | - | - | 1.3% | |
| Interest | $8,273 | $83 | $8,190 | - | 0.7% | |
| Fees: other services | $4,873 | $4,873 | - | - | 0.4% | |
| Fees: legal | $2,229 | - | $2,229 | - | 0.2% | |
| Total | $1,196,227 | 100% |
2024 · Form 990 · $1,144,133 spent · pay $582,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,277 | $431,277 | - | - | 37.7% | |
| Other (as described) | COSTUME EXPENSE | $117,806 | $117,806 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $106,856 | $14,336 | $92,520 | - | 9.3% | |
| All other expenses | $75,321 | $63,304 | $12,017 | - | 6.6% | |
| Other (as described) | COGS - DEPOT | $61,259 | $61,259 | - | - | 5.4% |
| Office expenses | $55,945 | - | $55,945 | - | 4.9% | |
| Occupancy | $48,496 | $48,011 | $485 | - | 4.2% | |
| Payroll taxes | $43,913 | $36,656 | $7,257 | - | 3.8% | |
| Interest | $42,561 | $426 | $42,135 | - | 3.7% | |
| Other (as described) | UTILITIES EXPENSE | $39,193 | $38,801 | $392 | - | 3.4% |
| Depreciation and depletion | $37,850 | $37,850 | - | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,610 | - | $32,610 | - | 2.9% |
| Travel | $31,674 | $31,674 | - | - | 2.8% | |
| Insurance | $13,730 | - | $13,730 | - | 1.2% | |
| Fees: other services | $4,017 | $4,017 | - | - | 0.4% | |
| Fees: legal | $1,625 | - | $1,625 | - | 0.1% | |
| Total | $1,144,133 | 100% |
2023 · Form 990 · $1,126,407 spent · pay $579,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,328 | $430,328 | - | - | 38.2% | |
| Pay: officers, directors, trustees, key employees | $102,245 | $13,750 | $88,495 | - | 9.1% | |
| Other (as described) | COSTUME EXPENSE | $93,742 | $93,742 | - | - | 8.3% |
| Other (as described) | COGS - DEPOT | $89,341 | $89,341 | - | - | 7.9% |
| All other expenses | $71,649 | $49,422 | $22,227 | - | 6.4% | |
| Interest | $63,113 | $773 | $62,340 | - | 5.6% | |
| Office expenses | $54,886 | - | $54,886 | - | 4.9% | |
| Depreciation and depletion | $51,247 | $51,247 | - | - | 4.5% | |
| Payroll taxes | $47,026 | $37,998 | $9,028 | - | 4.2% | |
| Other (as described) | UTILITIES EXPENSE | $35,597 | - | $35,597 | - | 3.2% |
| Travel | $32,446 | $32,446 | - | - | 2.9% | |
| Other (as described) | RECITAL EXPENSE | $31,004 | $31,004 | - | - | 2.8% |
| Insurance | $12,471 | - | $12,471 | - | 1.1% | |
| Occupancy | $7,917 | $7,820 | $97 | - | 0.7% | |
| Fees: legal | $3,395 | - | $3,395 | - | 0.3% | |
| Total | $1,126,407 | 100% |
2022 · Form 990 · $1,093,573 spent · pay $567,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,366 | $422,366 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $116,080 | $11,719 | $104,361 | - | 10.6% | |
| Other (as described) | COSTUME EXPENSE | $100,508 | $100,508 | - | - | 9.2% |
| Interest | $63,344 | $1,197 | $62,147 | - | 5.8% | |
| Other (as described) | COGS - DEPOT | $60,630 | $60,630 | - | - | 5.5% |
| All other expenses | $59,118 | $43,592 | $15,526 | - | 5.4% | |
| Office expenses | $55,029 | - | $55,029 | - | 5.0% | |
| Depreciation and depletion | $49,493 | $49,493 | - | - | 4.5% | |
| Other (as described) | UTILITIES EXPENSE | $48,384 | - | $48,384 | - | 4.4% |
| Other (as described) | RECITAL EXPENSE | $32,261 | $32,261 | - | - | 3.0% |
| Travel | $32,193 | $32,193 | - | - | 2.9% | |
| Payroll taxes | $28,618 | $23,071 | $5,547 | - | 2.6% | |
| Insurance | $11,830 | - | $11,830 | - | 1.1% | |
| Occupancy | $10,381 | $10,254 | $127 | - | 0.9% | |
| Fees: legal | $3,163 | - | $3,163 | - | 0.3% | |
| Advertising and promotion | $175 | $175 | - | - | 0.0% | |
| Total | $1,093,573 | 100% |
2021 · Form 990 · $1,078,839 spent · pay $499,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,989 | $371,989 | - | - | 34.5% | |
| Other (as described) | COSTUME EXPENSE | $119,272 | $119,272 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $89,701 | $4,695 | $85,006 | - | 8.3% | |
| Interest | $88,561 | $1,674 | $86,887 | - | 8.2% | |
| All other expenses | $84,056 | $78,761 | $5,295 | - | 7.8% | |
| Other (as described) | COGS - DEPOT | $81,210 | $81,210 | - | - | 7.5% |
| Office expenses | $58,635 | - | $58,635 | - | 5.4% | |
| Depreciation and depletion | $42,188 | $42,188 | - | - | 3.9% | |
| Payroll taxes | $37,960 | $31,023 | $6,937 | - | 3.5% | |
| Other (as described) | RECITAL EXPENSE | $31,750 | $31,750 | - | - | 2.9% |
| Other (as described) | UTILITIES EXPENSE | $30,816 | $30,439 | $377 | - | 2.9% |
| Insurance | $16,483 | - | $16,483 | - | 1.5% | |
| Travel | $15,683 | $15,683 | - | - | 1.5% | |
| Occupancy | $8,715 | $8,608 | $107 | - | 0.8% | |
| Fees: legal | $1,770 | - | $1,770 | - | 0.2% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $1,078,839 | 100% |
2020 · Form 990 · $1,101,726 spent · pay $459,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,313 | $336,313 | - | - | 30.5% | |
| Other (as described) | COSTUME EXPENSE | $179,847 | $179,847 | - | - | 16.3% |
| Other (as described) | COGS - DEPOT | $95,316 | $95,316 | - | - | 8.7% |
| Interest | $87,443 | - | $87,443 | - | 7.9% | |
| All other expenses | $87,436 | $81,409 | $6,027 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $85,764 | $3,019 | $82,745 | - | 7.8% | |
| Office expenses | $57,646 | - | $57,646 | - | 5.2% | |
| Depreciation and depletion | $39,238 | $39,238 | - | - | 3.6% | |
| Payroll taxes | $37,597 | $31,051 | $6,546 | - | 3.4% | |
| Other (as described) | RECITAL EXPENSE | $33,521 | $33,521 | - | - | 3.0% |
| Other (as described) | UTILITIES EXPENSE | $30,563 | $30,189 | $374 | - | 2.8% |
| Insurance | $13,995 | - | $13,995 | - | 1.3% | |
| Occupancy | $10,360 | $10,233 | $127 | - | 0.9% | |
| Travel | $4,792 | $4,792 | - | - | 0.4% | |
| Fees: legal | $1,730 | - | $1,730 | - | 0.2% | |
| Advertising and promotion | $165 | $165 | - | - | 0.0% | |
| Total | $1,101,726 | 100% |
2019 · Form 990 · $1,145,668 spent · pay $558,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,469 | $419,469 | - | - | 36.6% | |
| Other (as described) | COSTUME EXPENSE | $113,645 | $113,645 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $97,285 | $64,450 | $32,835 | - | 8.5% | |
| Other (as described) | COGS - DEPOT | $90,653 | $90,653 | - | - | 7.9% |
| Interest | $89,071 | - | $89,071 | - | 7.8% | |
| All other expenses | $69,888 | $48,966 | $20,922 | - | 6.1% | |
| Office expenses | $55,143 | - | $55,143 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,987 | $45,987 | - | - | 4.0% |
| Payroll taxes | $41,941 | $39,365 | $2,576 | - | 3.7% | |
| Depreciation and depletion | $39,348 | $39,348 | - | - | 3.4% | |
| Other (as described) | UTILITIES EXPENSE | $36,319 | - | $36,319 | - | 3.2% |
| Travel | $25,686 | - | $25,686 | - | 2.2% | |
| Insurance | $9,954 | - | $9,954 | - | 0.9% | |
| Occupancy | $9,312 | - | $9,312 | - | 0.8% | |
| Fees: legal | $1,620 | - | $1,620 | - | 0.1% | |
| Advertising and promotion | $347 | - | $347 | - | 0.0% | |
| Total | $1,145,668 | 100% |
2018 · Form 990 · $1,069,167 spent · pay $518,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,179 | $385,179 | - | - | 36.0% | |
| Other (as described) | COSTUME EXPENSE | $104,816 | $104,816 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $94,855 | $61,170 | $33,685 | - | 8.9% | |
| Interest | $89,632 | - | $89,632 | - | 8.4% | |
| Other (as described) | COGS - DEPOT | $77,899 | $77,899 | - | - | 7.3% |
| All other expenses | $56,473 | $37,739 | $18,734 | - | 5.3% | |
| Office expenses | $45,857 | - | $45,857 | - | 4.3% | |
| Other (as described) | RECITAL EXPENSE | $44,174 | $44,174 | - | - | 4.1% |
| Depreciation and depletion | $39,619 | $39,444 | $175 | - | 3.7% | |
| Payroll taxes | $38,437 | $35,666 | $2,771 | - | 3.6% | |
| Other (as described) | UTILITIES EXPENSE | $37,343 | - | $37,343 | - | 3.5% |
| Travel | $25,803 | - | $25,803 | - | 2.4% | |
| Insurance | $14,320 | - | $14,320 | - | 1.3% | |
| Occupancy | $8,281 | - | $8,281 | - | 0.8% | |
| Advertising and promotion | $4,889 | - | $4,889 | - | 0.5% | |
| Fees: legal | $1,590 | - | $1,590 | - | 0.1% | |
| Total | $1,069,167 | 100% |
2017 · Form 990 · $1,108,904 spent · pay $466,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,500 | $342,500 | - | - | 30.9% | |
| Other (as described) | COSTUME EXPENSE | $165,867 | $165,867 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $92,144 | $57,625 | $34,519 | - | 8.3% | |
| All other expenses | $88,206 | $26,964 | $61,242 | - | 8.0% | |
| Interest | $86,286 | - | $86,286 | - | 7.8% | |
| Other (as described) | COGS - DEPOT | $72,402 | $72,402 | - | - | 6.5% |
| Office expenses | $57,709 | - | $57,709 | - | 5.2% | |
| Depreciation and depletion | $38,534 | $38,133 | $401 | - | 3.5% | |
| Other (as described) | RECITAL EXPENSE | $38,031 | $38,031 | - | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,776 | $37,776 | - | - | 3.4% |
| Travel | $33,546 | - | $33,546 | - | 3.0% | |
| Payroll taxes | $32,149 | $29,315 | $2,834 | - | 2.9% | |
| Insurance | $10,017 | - | $10,017 | - | 0.9% | |
| Occupancy | $7,683 | - | $7,683 | - | 0.7% | |
| Advertising and promotion | $4,584 | - | $4,584 | - | 0.4% | |
| Fees: legal | $1,470 | - | $1,470 | - | 0.1% | |
| Total | $1,108,904 | 100% |
2016 · Form 990 · $1,054,573 spent · pay $450,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,847 | $328,847 | - | - | 31.2% | |
| Other (as described) | COSTUME EXPENSE | $170,370 | $170,370 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $90,867 | $56,108 | $34,759 | - | 8.6% | |
| Interest | $79,987 | - | $79,987 | - | 7.6% | |
| All other expenses | $75,275 | $46,035 | $29,240 | - | 7.1% | |
| Other (as described) | COGS - DEPOT | $71,720 | $71,720 | - | - | 6.8% |
| Office expenses | $56,841 | - | $56,841 | - | 5.4% | |
| Depreciation and depletion | $36,494 | $35,971 | $523 | - | 3.5% | |
| Other (as described) | UTILITIES EXPENSE | $35,503 | - | $35,503 | - | 3.4% |
| Payroll taxes | $30,358 | $27,505 | $2,853 | - | 2.9% | |
| Travel | $29,254 | - | $29,254 | - | 2.8% | |
| Other (as described) | RECITAL EXPENSE | $26,674 | $26,674 | - | - | 2.5% |
| Insurance | $12,080 | - | $12,080 | - | 1.1% | |
| Occupancy | $8,166 | - | $8,166 | - | 0.8% | |
| Fees: legal | $1,415 | - | $1,415 | - | 0.1% | |
| Advertising and promotion | $722 | - | $722 | - | 0.1% | |
| Total | $1,054,573 | 100% |
2015 · Form 990 · $1,030,525 spent · pay $442,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,878 | $322,878 | - | - | 31.3% | |
| Other (as described) | COSTUME EXPENSE | $169,556 | $169,556 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $87,347 | $55,566 | $31,781 | - | 8.5% | |
| All other expenses | $78,414 | $49,141 | $29,273 | - | 7.6% | |
| Interest | $73,254 | - | $73,254 | - | 7.1% | |
| Other (as described) | COGS - DEPOT | $68,572 | $68,572 | - | - | 6.7% |
| Office expenses | $57,463 | - | $57,463 | - | 5.6% | |
| Depreciation and depletion | $34,782 | $34,029 | $753 | - | 3.4% | |
| Payroll taxes | $32,378 | $29,753 | $2,625 | - | 3.1% | |
| Other (as described) | UTILITIES EXPENSE | $30,825 | - | $30,825 | - | 3.0% |
| Travel | $27,630 | - | $27,630 | - | 2.7% | |
| Other (as described) | RECITAL EXPENSE | $24,978 | $24,978 | - | - | 2.4% |
| Insurance | $10,059 | - | $10,059 | - | 1.0% | |
| Occupancy | $7,879 | - | $7,879 | - | 0.8% | |
| Fees: legal | $4,176 | - | $4,176 | - | 0.4% | |
| Advertising and promotion | $334 | - | $334 | - | 0.0% | |
| Total | $1,030,525 | 100% |