STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alyssa Farris DIRECTOR2015-2025 $61,780$578,920 1
Lynn M Herrick EXEC.DIRECT.2015-2025 $32,458$368,315 1
Margaret Hurrle DIRECTOR2015-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jason Farris DIRECTOR2015-2025 Not reported $0 reported 1
William D Herrick VICE PRES./T2015-2025 Not reported $0 reported 1
Diane Zachary DIRECTOR2015-2025 Not reported $0 reported 1
Judy Eisenhut (former) DIRECTOR2015-2024 Not reported $0 reported 1

People by year

2025 · 6 people listed · 3 paid, $106K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $61,780$0$0 $61,7801
LYNN M HERRICK EXEC.DIRECT.50 $32,458$0$0 $32,4581
MARGARET HURRLE DIRECTOR15 $11,457$0$0 $11,4571
JASON FARRIS DIRECTOR- $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T- $0$0$0 $01
DIANE ZACHARY DIRECTOR- $0$0$0 $01
2024 · 7 people listed · 3 paid, $107K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $60,776$0$0 $60,7761
LYNN M HERRICK EXEC.DIRECT.50 $31,744$0$0 $31,7441
MARGARET HURRLE DIRECTOR15 $14,336$0$0 $14,3361
JUDY EISENHUT DIRECTOR- $0$0$0 $01
JASON FARRIS DIRECTOR- $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T- $0$0$0 $01
DIANE ZACHARY DIRECTOR- $0$0$0 $01
2023 · 7 people listed · 3 paid, $102K · 77 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $56,106$0$0 $56,1061
LYNN M HERRICK EXEC.DIRECT.50 $32,389$0$0 $32,3891
MARGARET HURRLE DIRECTOR15 $13,750$0$0 $13,7501
JUDY EISENHUT DIRECTOR0 $0$0$0 $01
JASON FARRIS DIRECTOR0 $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T0 $0$0$0 $01
DIANE ZACHARY DIRECTOR0 $0$0$0 $01
2022 · 7 people listed · 3 paid, $116K · 92 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $62,141$0$0 $62,1411
LYNN M HERRICK EXEC.DIRECT.50 $42,220$0$0 $42,2201
MARGARET HURRLE DIRECTOR15 $11,719$0$0 $11,7191
JUDY EISENHUT DIRECTOR- $0$0$0 $01
JASON FARRIS DIRECTOR- $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T- $0$0$0 $01
DIANE ZACHARY DIRECTOR- $0$0$0 $01
2021 · 7 people listed · 3 paid, $90K · 74 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $53,376$0$0 $53,3761
LYNN M HERRICK EXEC.DIRECT.50 $31,630$0$0 $31,6301
MARGARET HURRLE DIRECTOR5 $4,695$0$0 $4,6951
JUDY EISENHUT DIRECTOR- $0$0$0 $01
JASON FARRIS DIRECTOR- $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T20 $0$0$0 $01
DIANE ZACHARY DIRECTOR- $0$0$0 $01
2020 · 7 people listed · 3 paid, $86K · 75 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $52,000$0$0 $52,0001
LYNN M HERRICK EXEC.DIRECT.50 $30,745$0$0 $30,7451
MARGARET HURRLE DIRECTOR5 $3,019$0$0 $3,0191
JUDY EISENHUT DIRECTOR0 $0$0$0 $01
JASON FARRIS DIRECTOR0 $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T20 $0$0$0 $01
DIANE ZACHARY DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 3 paid, $97K · 78 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $52,200$0$0 $52,2001
LYNN M HERRICK EXEC.DIRECT.50 $32,385$0$0 $32,3851
MARGARET HURRLE DIRECTOR25 $12,700$0$0 $12,7001
JUDY EISENHUT DIRECTOR- $0$0$0 $01
JASON FARRIS DIRECTOR- $0$0$0 $01
WILLIAM D HERRICK VICE PRES./T20 $0$0$0 $01
DIANE ZACHARY DIRECTOR- $0$0$0 $01
2018 · 7 people listed · 3 paid, $95K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $48,904$0$0 $48,9041
LYNN M HERRICK EXEC.DIRECT.40 $33,685$0$0 $33,6851
MARGARET HURRLE DIRECTOR22 $12,266$0$0 $12,2661
WILLIAM D HERRICK VICE PRES./T10 $0$0$0 $01
DIANE ZACHARY DIRECTOR0 $0$0$0 $01
JUDY EISENHUT DIRECTOR0 $0$0$0 $01
JASON FARRIS DIRECTOR0 $0$0$0 $01
2017 · 7 people listed · 3 paid, $92K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $44,938$0$0 $44,9381
LYNN M HERRICK EXEC.DIRECT.40 $34,519$0$0 $34,5191
MARGARET HURRLE DIRECTOR15 $12,687$0$0 $12,6871
WILLIAM D HERRICK VICE PRES./T1 $0$0$0 $01
DIANE ZACHARY DIRECTOR0 $0$0$0 $01
JUDY EISENHUT DIRECTOR0 $0$0$0 $01
JASON FARRIS DIRECTOR0 $0$0$0 $01
2016 · 7 people listed · 3 paid, $91K · 64 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $43,607$0$0 $43,6071
LYNN M HERRICK EXEC.DIRECT.40 $34,759$0$0 $34,7591
MARGARET HURRLE DIRECTOR15 $12,501$0$0 $12,5011
WILLIAM D HERRICK VICE PRES./T1 $0$0$0 $01
DIANE ZACHARY DIRECTOR0 $0$0$0 $01
JUDY EISENHUT DIRECTOR0 $0$0$0 $01
JASON FARRIS DIRECTOR0 $0$0$0 $01
2015 · 7 people listed · 3 paid, $87K · 66 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALYSSA FARRIS DIRECTOR40 $43,092$0$0 $43,0921
LYNN M HERRICK EXEC.DIRECT.40 $31,781$0$0 $31,7811
MARGARET HURRLE DIRECTOR15 $12,474$0$0 $12,4741
WILLIAM D HERRICK VICE PRES./T2 $0$0$0 $01
DIANE ZACHARY DIRECTOR2 $0$0$0 $01
JUDY EISENHUT DIRECTOR2 $0$0$0 $01
JASON FARRIS DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,153,428$1,196,227 $426,014-$69,722 $2,000$1,151,428 $105,69567-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,042,457$1,144,133 $354,808-$26,923 $3,000$1,057,665 $106,85672-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,149,987$1,126,407 $1,316,057$250,568 $3,000$1,146,987 $102,245774
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,341,343$1,093,573 $1,306,136$226,988 $230,127$1,100,257 $116,080924
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,242,334$1,078,839 $1,277,049-$20,782 $224,929$1,017,405 $89,701744
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$949,988$1,101,726 $1,261,380-$184,277 $15,000$934,988 $85,764754
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,144,615$1,145,668 $1,272,879-$32,539 $2,500$1,142,115 $97,2857878
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,055,242$1,069,167 $1,295,357-$31,486 $0$1,063,095 $94,85572-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,075,073$1,108,904 $1,317,020-$17,561 $3,500$1,071,573 $92,14467-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,062,347$1,054,573 $1,337,532$16,270 $16,000$1,046,347 $90,86764-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$964,255$1,030,525 $1,357,183$8,496 $2,000$962,255 $87,34766-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INDIANA BALLET CONSERVATORY INCINA60 $1,130,096$949,813 BOARD MEMBER$0 Same NTEE code A60, revenue within 2x, same state
INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INCINA60 $658,721$919,554 EXECUTIVE DIRECTOR$201,267 Same NTEE code A60, revenue within 2x, same state
ACTORS THEATRE OF INDIANA INCINA60 $698,151$937,316 CO-FOUNDER/ ARTISTIC DIRECTOR$43,013 Same NTEE code A60, revenue within 2x, same state
LONG CENTER INCINA60 $1,689,943$1,836,080 Executive Dire$105,882 Same NTEE code A60, revenue within 2x, same state
ARTS IGNITE INCNYA60 $1,088,226$1,212,782 EXECUTIVE DIRECTOR$126,949 Same NTEE code A60, revenue within 2x
ON PITCH PERFORMING ARTS INCUTA60 $810,203$652,776 SECRETARY$0 Same NTEE code A60, revenue within 2x
MILAGRO FOUNDATION INCFLA60 $1,942,993$1,879,321 PRESIDENT/CE$135,753 Same NTEE code A60, revenue within 2x
LIVING ARTS INTERNATIONAL INCNYA60 $1,097,126$1,030,840 EXECUTIVE DIRECTOR$5,610 Same NTEE code A60, revenue within 2x
GLOUCESTER ARTS ON MAIN INCVAA60 $892,935$355,353 Director$0 Same NTEE code A60, revenue within 2x
OHANA ARTS INCHIA60 $687,398$643,712 PRESIDENT$0 Same NTEE code A60, revenue within 2x
MERRIMACK ACADEMY FOR THEPERFORMING ARTS INCALA60 $704,894$741,114 DIRECTOR$0 Same NTEE code A60, revenue within 2x
PRIMA ARTS INCPAA60 $975,387$1,063,984 FOUNDING EXE$101,203 Same NTEE code A60, revenue within 2x
VOICES OF ASCENSION INCNYA60 $1,852,656$1,240,216 ARTISTIC DIR$74,534 Same NTEE code A60, revenue within 2x
CHANDLER CENTER FOR THE ARTS INCVTA60 $786,492$787,653 EXECUTIVE DI$65,179 Same NTEE code A60, revenue within 2x
BROOKLYN ARTS EXCHANGE INCNYA60 $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 INCNYA60 $859,571$878,324 Co-Executive Director$62,400 Same NTEE code A60, revenue within 2x
ARTSTREAM INCMDA60 $929,743$663,444 EXECUTIVE DIRECTOR$21,923 Same NTEE code A60, revenue within 2x
REHABILITATION THROUGH THE ARTS INCNYA60 $1,613,780$1,412,981 INTERIM EXEC$166,663 Same NTEE code A60, revenue within 2x
CELEBRATION ARTSCAA60 $784,806$721,873 Executive-Artistic Director$73,125 Same NTEE code A60, revenue within 2x
ARTS FOUNDATION OF CAPE CODMAA60 $774,630$827,951 EXECUTIVE CO$0 Same NTEE code A60, revenue within 2x
SHERIDAN ARTS FOUNDATIONCOA60 $1,538,260$1,666,370 EXECUTIVE DIRECTOR$129,116 Same NTEE code A60, revenue within 2x
THE LOUDOUN SYMPHONY ASSOCIATION INCVAA60 $627,291$653,069 PRESIDENT$0 Same NTEE code A60, revenue within 2x
THE LAFAYETTE SOCIETY FORPERFORMING ARTS INCGAA60 $1,255,110$1,221,344 EXECUTIVE DI$89,768 Same NTEE code A60, revenue within 2x
HOOGLAND CENTER FOR THE ARTS INCILA60 $1,442,241$1,609,981 EXECUTIVE DIRECTOR$62,000 Same NTEE code A60, revenue within 2x
THEATRICAL ARTS INTERNATIONAL FOUNDATIONCAA60 $1,544,295$1,531,757 President$0 Same NTEE code A60, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$13,875,046210 452016–2024 PENUMBRA THEATRE COMPANY INC; ATLANTA MUSIC PROJECT INC; VOICES OF ASCENSION INC; INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC and 41 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,482,883160 432014–2024 TEATRO NUOVO INC; HOOGLAND CENTER FOR THE ARTS INC; REHABILITATION THROUGH THE ARTS INC; STRATTON MOUNTAIN & VALLEY COMMUNITY BENEFIT FOUNDATION and 39 more
ANDREW W MELLON FOUNDATION Private foundation$4,320,40015 32016–2023 PENUMBRA THEATRE COMPANY INC; BROOKLYN ARTS EXCHANGE INC; LIVING ARTS INTERNATIONAL INC
FORD FOUNDATION Private foundation$3,992,46431 62014–2024 PENUMBRA THEATRE COMPANY INC; MUSICAL BRIDGES AROUND THE WORLD INC; LIVING ARTS INTERNATIONAL INC; BROOKLYN ARTS EXCHANGE INC and 2 more
SADOFF FAMILY FOUNDATION Private foundation$3,642,5004 12016–2019 THELMA SADOFF CENTER FOR THE ARTS INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$2,689,46260 12014–2023 BRENTON ARBORETUM INC
MCKNIGHT FOUNDATION Private foundation$2,418,50033 32019–2024 PENUMBRA THEATRE COMPANY INC; THE CEDAR CULTURAL CENTER INC; TAIKOARTS MIDWEST
Christel DeHaan Family Foundation Inc Private foundation$2,190,50024 22013–2023 INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC; ACTORS THEATRE OF INDIANA INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$2,011,35220 22010–2024 OPERA HOUSE ARTS; PALAVER STRINGS INCORPORATED
LILLY ENDOWMENT INC Private foundation$1,823,20010 22018–2025 INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC; ACTORS THEATRE OF INDIANA INC
BATON ROUGE AREA FOUNDATION DAF sponsor$1,794,5349 22020–2024 SHAW CENTER FOR THE ARTS LLC; DOUGLAS MANSHIP SR THEATER COMPLEXHOLDING INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$1,608,68524 42010–2024 PENUMBRA THEATRE COMPANY INC; TAIKOARTS MIDWEST; THE CEDAR CULTURAL CENTER INC; YOUNG DANCE INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,593,07543 22009–2024 TACA INC; DIVERSE WORKS INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,418,30319 32010–2024 AMAZING GRACE CONSERVATORY INC; MUSICA ANGELICA; ARTS IGNITE INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,366,75923 92016–2024 TACA INC; BLACK THEATRE COALITION INCORPORATED; GERMANTOWN CULTURAL ARTS CENTER INC; ARTSTREAM INC and 5 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,196,227100%

View the filing

2024 · Form 990 · $1,144,133 spent · pay $582,046 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,144,133100%

View the filing

2023 · Form 990 · $1,126,407 spent · pay $579,599 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,126,407100%

View the filing

2022 · Form 990 · $1,093,573 spent · pay $567,064 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,093,573100%

View the filing

2021 · Form 990 · $1,078,839 spent · pay $499,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,078,839100%

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2020 · Form 990 · $1,101,726 spent · pay $459,674 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,101,726100%

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2019 · Form 990 · $1,145,668 spent · pay $558,695 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,145,668100%

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2018 · Form 990 · $1,069,167 spent · pay $518,471 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,069,167100%

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2017 · Form 990 · $1,108,904 spent · pay $466,793 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,108,904100%

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2016 · Form 990 · $1,054,573 spent · pay $450,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,054,573100%

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2015 · Form 990 · $1,030,525 spent · pay $442,603 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,030,525100%

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