ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC
Cite this
Plain text ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/237239481. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237239481
MLA “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/237239481. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $637K · expenses $502K · assets $155K
- Also known as
- THE ORCHARD PROJECT
- EIN
- 23-7239481
- Address
- PO BOX 237091, NEW YORK, NY 10023-0029
- Website
- WWW.ORCHARDPROJECT.COM
- NTEE code
- A61
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ASSOCIATION'S MISSION IS TO STIMULATE PUBLIC AND ARTISTIC INTEREST AND TO FOSTER THE DEVELOPMENT IN THE COMMUNITY OF LITERARY, MUSICAL AND DRAMATIC ARTS BY PROMOTIONG, DEVELOPING, PRODUCING AND CAUSING TO BE PRODUCED DRAMATIC PRODUCTIONS, READINGS AND THEATRICAL ENTERTAINMENTS. THE ASSOCIATION OPERATES NUMEROUS PROGRAMS FOR ESTABVLISHED, EMERGING, AND LEARNING ARTISTS TO DEVELOP THEIR WORK AND CRAFT IN A SUPPORTED ENVIROMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Ari Edelson | ARTISTIC DIRECTOR | 2020-2024 | $80,000 | $80,000 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Eric Daniels | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Raymond Bryan | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Richard Glazer | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Carly Hugo | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Eunice Ferreira | TRUSTEE | 2022-2024 | 0 | $0 reported | 1 |
| Dean Strober | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Robert Schenkkan | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Rachel Uccellini | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Gabriella Ianoale | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Hugh Thistlethwaite | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Dian Borger | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Stephen Seymor | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Samantha Lazrus Levin | PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Diane Borger (former) | Trustee | 2020-2023 | 0 | $0 reported | 1 |
| Stephen Seymour (former) | Trustee | 2020-2023 | 0 | $0 reported | 1 |
| Samantha Lazarus Levin (former) | President | 2020-2023 | 0 | $0 reported | 1 |
| Steve Gottlieb (former) | Trustee | 2020-2022 | 0 | $0 reported | 1 |
| Mona Moriya (former) | Trustee | 2022 | 0 | $0 reported | 1 |
| David Bauer (former) | Trustee | 2020 | 0 | $0 reported | 1 |
| Jennifer Costello (former) | Trustee - Emeritus | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $80K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARI EDELSON | ARTISTIC DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| DIAN BORGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRYAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GLAZER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLY HUGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEYMOR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EUNICE FERREIRA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STROBER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHENKKAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL UCCELLINI | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA IANOALE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LAZRUS LEVIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGH THISTLETHWAITE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Borger | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Daniels | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ari Edelson | Artistic Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Glazer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Carly Hugo | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Seymour | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eunice Ferreira | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Strober | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Schenkkan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Uccellini | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Ianoale | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samantha Lazarus Levin | President | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Borger | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Daniels | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ari Edelson | Artistic Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Glazer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gottlieb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Carly Hugo | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Seymour | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eunice Ferreira | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mona Moriya | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Strober | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Schenkkan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Uccellini | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Ianoale | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samantha Lazarus Levin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Borger | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Daniels | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ari Edelson | Artistic Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Glazer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gottlieb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Carly Hugo | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Seymour | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Strober | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Schenkkan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Uccellini | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Ianoale | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samantha Lazarus Levin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Borger | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bauer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Bryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Costello | Trustee - Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Ari Edelson | Artistic Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Glazer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gottlieb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Carly Hugo | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Schenkkan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Seymour | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Strober | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Uccellini | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Ianoale | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samantha Lazarus Levin | Secretary | 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 | ||||||||
| $637,217 | $502,270 | $154,525 | $149,984 | $594,457 | $36,217 | $80,000 | 16 | 0 |
| 2024 · Form 990 | ||||||||
| $637,217 | $490,497 | $154,404 | $149,957 | $582,900 | $54,317 | $80,000 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $179,019 | $164,673 | $18,892 | -$5,928 | $172,487 | $6,532 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $167,260 | $180,215 | $25,151 | $11,030 | $166,712 | $548 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $113,958 | $127,854 | $12,041 | -$16,087 | $113,958 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $113,691 | $93,458 | $35,500 | $67,222 | $72,020 | $16,722 | $0 | 0 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $106,894 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018-2019 | 2 | $22,300 | 2019 | $12,300 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| HARVEY FOUNDATION | Private foundation | Fuzzy filed as “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC” | 2020-2021 | 2 | $20,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC” | 2023, 2025 | 2 | $10,000 | 2025 | $5,000 | show |
| THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | Fuzzy filed as “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018 | 1 | $7,000 | 2018 | $7,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC” | 2021-2023 | 3 | $94 | 2023 | $24 | show |
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| ARTS CENTER OF KERSHAW COUNTY INC | SC | A61 | $1,234,680 | $994,972 | EXECUTIVE DI | $74,833 | Same NTEE code A61, revenue within 2x |
| LUCAS THEATRE FOR THE ARTS INC | GA | A61 | $517,653 | $1,541,063 | PRESIDENT | $5,736,005 | Same NTEE code A61, 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 · $502,270 spent · pay $53,364 · grants $0 · events $71,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED EMPLOYEES | $183,751 | $183,751 | - | - | 36.6% |
| Occupancy | $78,760 | $76,260 | $2,500 | - | 15.7% | |
| All other expenses | $43,424 | $36,189 | $1,984 | $5,251 | 8.6% | |
| Other (as described) | FEES | $43,302 | $33,244 | $10,058 | - | 8.6% |
| Travel | $37,935 | $37,935 | - | - | 7.6% | |
| Other salaries and wages | $33,075 | $33,075 | - | - | 6.6% | |
| Other (as described) | MISCELLANEOUS | $17,810 | $17,810 | - | - | 3.5% |
| Other (as described) | PROGRAM SUPPLIES | $15,402 | $15,402 | - | - | 3.1% |
| Other employee benefits | $15,028 | $15,028 | - | - | 3.0% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 2.0% | |
| Fees: accounting | $5,920 | - | $5,920 | - | 1.2% | |
| Insurance | $5,892 | $4,044 | $1,848 | - | 1.2% | |
| Payroll taxes | $5,261 | $5,261 | - | - | 1.0% | |
| Conferences, conventions and meetings | $3,864 | $3,864 | - | - | 0.8% | |
| Information technology | $2,240 | $1,375 | $865 | - | 0.4% | |
| Advertising and promotion | $304 | $304 | - | - | 0.1% | |
| Office expenses | $302 | $302 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,600 | $68,057 | reported apart | |||
| Total | $502,270 | 100% |
2023 · Form 990 · $164,673 spent · pay $42,881 · grants $0 · events $1,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,881 | $42,881 | - | - | 26.0% | |
| Occupancy | $42,224 | $39,647 | $2,577 | - | 25.6% | |
| Fees: other services | $24,345 | $24,345 | - | - | 14.8% | |
| All other expenses | $17,631 | $9,919 | $2,175 | $5,537 | 10.7% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 9.1% | |
| Interest | $6,845 | - | $6,845 | - | 4.2% | |
| Insurance | $4,467 | $3,188 | $1,279 | - | 2.7% | |
| Travel | $4,106 | $4,106 | - | - | 2.5% | |
| Royalties | $1,500 | $1,500 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,477 | $1,356 | $121 | - | 0.9% | |
| Advertising and promotion | $1,340 | $118 | $1,152 | $70 | 0.8% | |
| Information technology | $1,275 | - | $1,275 | - | 0.8% | |
| Office expenses | $870 | $553 | $317 | - | 0.5% | |
| Fees: accounting | $687 | - | $687 | - | 0.4% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $164,673 | 100% |
2022 · Form 990 · $180,215 spent · pay $60,183 · grants $0 · events $10,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,183 | $60,183 | - | - | 33.4% | |
| Fees: professional fundraisers | $48,200 | - | - | $48,200 | 26.7% | |
| Occupancy | $20,688 | $17,988 | $2,700 | - | 11.5% | |
| Fees: other services | $18,171 | $18,171 | - | - | 10.1% | |
| Other (as described) Event | Events Expenses (Meetings, Catering, Training, Tickets) | $8,134 | $1,161 | $4,930 | $2,043 | 4.5% |
| Interest | $5,487 | - | $5,487 | - | 3.0% | |
| Travel | $4,159 | $4,159 | - | - | 2.3% | |
| Other (as described) | Sponsored Projects | $4,099 | $4,099 | $0 | $0 | 2.3% |
| Insurance | $2,097 | $2,097 | - | - | 1.2% | |
| Conferences, conventions and meetings | $2,078 | $829 | $1,249 | - | 1.2% | |
| Advertising and promotion | $1,755 | $35 | $1,653 | $67 | 1.0% | |
| Other (as described) | Accessibility Services | $1,540 | $1,540 | $0 | $0 | 0.9% |
| Information technology | $1,386 | - | $1,386 | - | 0.8% | |
| Fees: accounting | $1,302 | - | $1,302 | - | 0.7% | |
| Office expenses | $528 | $528 | - | - | 0.3% | |
| Other (as described) | Miscellaneous Expenses (Equipment/Supplies) | $408 | $408 | $0 | $0 | 0.2% |
| Total | $180,215 | 100% |
2021 · Form 990 · $127,854 spent · pay $44,654 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $51,500 | - | - | $51,500 | 40.3% | |
| Other salaries and wages | $44,654 | $44,654 | - | - | 34.9% | |
| Fees: other services | $15,237 | $12,635 | $2,602 | - | 11.9% | |
| Interest | $3,159 | - | $3,159 | - | 2.5% | |
| Occupancy | $2,925 | - | $2,925 | - | 2.3% | |
| Other (as described) | Miscellaneous Expenses | $2,535 | $225 | $50 | $2,260 | 2.0% |
| Insurance | $2,270 | $2,270 | - | - | 1.8% | |
| Advertising and promotion | $1,817 | $70 | $1,747 | - | 1.4% | |
| Fees: accounting | $1,218 | - | $1,218 | - | 1.0% | |
| Information technology | $739 | - | $739 | - | 0.6% | |
| Office expenses | $626 | $626 | - | - | 0.5% | |
| Other (as described) | Project Equipment Costs | $500 | $500 | $0 | $0 | 0.4% |
| Other (as described) | Accessibility Services | $396 | $396 | $0 | $0 | 0.3% |
| Travel | $178 | $178 | - | - | 0.1% | |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.1% | |
| Total | $127,854 | 100% |
2020 · Form 990 · $93,458 spent · pay $53,874 · grants $0 · events $46,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,874 | $53,874 | - | - | 57.6% | |
| Fees: other services | $11,449 | $5,364 | $6,085 | - | 12.3% | |
| Occupancy | $5,337 | - | $5,337 | - | 5.7% | |
| Other (as described) | Sponsored Program Expenses | $4,499 | $4,499 | $0 | $0 | 4.8% |
| Interest | $4,192 | - | $4,192 | - | 4.5% | |
| Travel | $2,691 | - | $2,691 | - | 2.9% | |
| Advertising and promotion | $2,674 | $125 | $1,411 | $1,138 | 2.9% | |
| Fees: legal | $2,442 | - | $2,442 | - | 2.6% | |
| Insurance | $2,118 | $2,118 | - | - | 2.3% | |
| Other (as described) | Production Expenses | $1,027 | $1,027 | $0 | $0 | 1.1% |
| Other (as described) | Additional Residency Catering Expenses | $877 | $877 | $0 | $0 | 0.9% |
| Other (as described) | NYS Articles of Amendment Re-Filing | $727 | $0 | $727 | $0 | 0.8% |
| Office expenses | $690 | $163 | $527 | - | 0.7% | |
| Information technology | $431 | - | $431 | - | 0.5% | |
| Fees: management | $430 | - | $430 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $71,063 | $46,114 | reported apart | |||
| Total | $93,458 | 100% |