CAROLINA BALLET THEATRE INC
Cite this
Plain text CAROLINA BALLET THEATRE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237282935. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAROLINA BALLET THEATRE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237282935
MLA “CAROLINA BALLET THEATRE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237282935. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $533K · expenses $585K · assets $65K
- EIN
- 23-7282935
- Address
- 9 OLDENBERG CT, GREENVILLE, SC 29615-6040
- Website
- WWW.CAROLINABALLET.ORG
- NTEE code
- A63Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAROLINA BALLET THEATRE'S MISSION IS TO ENGAGE, EDUCATE AND ENTERTAIN AUDIENCES THROUGH THE DYNAMIC MEDIUM OF DANCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Roberta Phillips | EXECUTIVE DI | 2024 | $58,253 | $58,253 | 1 |
| Hernan Justo (former) | Artistic Director | 2010-2012 | $30,000 | $85,708 | 1 |
| Anita Pacylowski-Justo (former) | Ballet Mistress | 2012 | $20,000 | $20,000 | 1 |
| Samuel Chester (former) | Dancer | 2012 | $19,600 | $19,600 | 1 |
| Kelsey Crum (former) | Director of Community Engagement | 2013 | $10,000 | $10,000 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Lisa Larocque | TREASURER | 2020-2024 | 40 | $0 reported | 1 |
| Nicole Cheves | PRESIDENT | 2020-2024 | 30 | $0 reported | 1 |
| Cathryn Lopez | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Millie Thomasson | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Christina Fuller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Olivia Devore | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Katie Harrison | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Carissa Ivey | SECRETARY | 2024 | 6 | $0 reported | 1 |
| Kiere Joi | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Pam Di'Tomaso (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Augusta Fox (former) | BOARD MEMBER | 2020-2023 | 5 | $0 reported | 1 |
| Donna Frank (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Sydney Mercurio (former) | BOARD MEMBER | 2023 | 10 | $0 reported | 1 |
| Jennie Meyers (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Tracy Scott (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Olivia Tucker (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Rachel Wesselman (former) | TREASURER | 2022-2023 | 3 | $0 reported | 1 |
| John Kopchinski (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Pat Britt (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| William Durrell (former) | TREASURER | 2019-2022 | 2 | $0 reported | 1 |
| Amy Emery (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Andy Forrest (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Barbe Morris Brown (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Marie Dunn-Blough (former) | BOARD MEMBER | 2013-2019 | 2 | $0 reported | 1 |
| Ingrid Erwin (former) | BOARD MEMBER | 2013-2019 | 2 | $0 reported | 1 |
| Ivan Mathena (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Bryon Culbertson (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Leslie Haas (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Megan M Early-Soppa (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Brantley Gentry (former) | VICE PRESIDENT | 2015-2019 | 2 | $0 reported | 1 |
| Bonnie Lynch (former) | SECRETARY | 2013-2019 | 2 | $0 reported | 1 |
| Kristen Allen (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| James Barnes (former) | Treasurer | 2016-2018 | 2 | $0 reported | 1 |
| Blair Miller (former) | Board Member | 2013-2017 | 5 | $0 reported | 1 |
| Jacquelyn Austin (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Robert Cromley (former) | Board Member | 2011-2015 | 3 | $0 reported | 1 |
| Eva Bateman (former) | Secretary | 2014-2015 | 3 | $0 reported | 1 |
| Thomas Schipper (former) | Board Member | 2015 | 3 | $0 reported | 1 |
| Tamar Zwerdling (former) | Board Member | 2015 | 3 | $0 reported | 1 |
| Mark Haddad (former) | Acting President | 2013 | 20 | $0 reported | 1 |
| Mike Criss (former) | Board member | 2013 | 5 | $0 reported | 1 |
| Ildi Everly (former) | Board member | 2013 | 5 | $0 reported | 1 |
| Matthew Newton (former) | Board member | 2013 | 5 | $0 reported | 1 |
| James Warren (former) | Board member | 2013 | 5 | $0 reported | 1 |
| Lauren Maxwell (former) | Board member | 2013 | 5 | $0 reported | 1 |
| Susan Mack (former) | Board President | 2011-2012 | 20 | $0 reported | 1 |
| Jamie Prince (former) | Vice Presidnet | 2012 | 8 | $0 reported | 1 |
| Dawn Koffskey (former) | Secretary | 2012 | 5 | $0 reported | 1 |
| Bob Cromley (former) | TREASURER | 2010 | Not reported | $0 reported | 1 |
| Lynn Cuddihee (former) | EXECUTIVE DI | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $58K · 1 employee · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA PHILLIPS | EXECUTIVE DI | 35 | $58,253 | $0 | $0 | $58,253 | 1 |
| LISA LAROCQUE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHEVES | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE THOMASSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA DEVORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARISSA IVEY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| KIERE JOI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 0 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM DI'TOMASO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA FOX | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY MERCURIO | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHEVES | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| LISA LAROCQUE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN LOPEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WESSELMAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KOPCHINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM DI'TOMASO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA FOX | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DONNA FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MEYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA DEVORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LAROCQUE | PRESIDENT | 55 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHEVES | VICE PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DURRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WESSELMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 0 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM DI'TOMASO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA FOX | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DONNA FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LAROCQUE | PRESIDENT | 55 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHEVES | VICE PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DURRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY EMERY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE CHEVES | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA FOX | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM DITOMASO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBE MORRIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LAROCQUE | VICE PRESIDENT | 45 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DURRELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY EMERY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BRITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE DUNN-BLOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID ERWIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN MATHENA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBE MORRIS BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN M EARLY-SOPPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANTLEY GENTRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DURRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LYNCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BRITT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ingrid Erwin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Mathena | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Britt | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Haas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbe Morris Brown | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristen Allen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan M Early-Soppa | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Barnes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lynch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Dunn-Blough | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brantley Gentry | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 3 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ingrid Erwin | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Blair Miller | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Pat Britt | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Haas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Barnes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lynch | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Dunn-Blough | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brantley Gentry | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbe Morris Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ingrid Erwin | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Blair Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Britt | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Austin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Haas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Barnes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lynch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Dunn-Blough | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brantley Gentry | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Cromley | Board Member | 3 | $0 | - | $0 | $0 | 1 |
| Ingrid Erwin | Board Member | 3 | $0 | - | $0 | $0 | 1 |
| Blair Miller | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Bonnie Lynch | Vice President | 3 | $0 | - | $0 | $0 | 1 |
| Marie Dunn-Blough | President | 5 | $0 | - | $0 | $0 | 1 |
| Eva Bateman | Secretary | 3 | $0 | - | $0 | $0 | 1 |
| Pat Britt | Board member | 3 | $0 | - | $0 | $0 | 1 |
| Brantley Gentry | Board member | 3 | $0 | - | $0 | $0 | 1 |
| Thomas Schipper | Board Member | 3 | $0 | - | $0 | $0 | 1 |
| Tamar Zwerdling | Board Member | 3 | $0 | - | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 16 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Cromley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Erwin | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blair Miller | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lynch | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Dunn-Blough | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Eva Bateman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $10K · 14 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey Crum | Director of Community Engagement | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
| Mark Haddad | Acting President | 20 | $0 | $0 | $0 | $0 | 1 |
| Marie Dunn-Blough | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| Robert Cromley | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Erwin | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Mike Criss | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ildi Everly | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Newton | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Blair Miller | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lynch | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Warren | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Maxwell | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $70K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hernan Justo | Artistic Director | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Anita Pacylowski-Justo | Ballet Mistress | 20 | $20,000 | $0 | $0 | $20,000 | 1 |
| Samuel Chester | Dancer | 20 | $19,600 | $0 | $0 | $19,600 | 1 |
| Susan Mack | Board President | 20 | $0 | $0 | $0 | $0 | 1 |
| Robert Cromley | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamie Prince | Vice Presidnet | 8 | $0 | $0 | $0 | $0 | 1 |
| Dawn Koffskey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $30K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERNAN JUSTO | ARTISTIC DIR | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| ROBERT CROMLEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACK | CEO | - | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $26K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERNAN JUSTO | ARTISTIC DIR | 20 | $25,708 | $0 | $0 | $25,708 | 1 |
| BOB CROMLEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LYNN CUDDIHEE | EXECUTIVE DI | - | $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 | ||||||||
| $532,928 | $585,491 | $65,276 | $64,238 | $126,054 | $395,002 | $58,253 | 1 | 62 |
| 2023 · Form 990 | ||||||||
| $392,682 | $452,296 | $116,801 | $116,801 | $106,824 | $300,646 | - | 0 | 62 |
| 2022 · Form 990 | ||||||||
| $299,378 | $293,679 | $176,415 | $176,415 | $66,123 | $210,387 | $0 | 0 | 62 |
| 2021 · Form 990 | ||||||||
| $357,408 | $272,483 | $170,716 | $170,716 | $223,866 | $125,559 | $0 | 0 | 47 |
| 2020 · Form 990 | ||||||||
| $174,516 | $117,197 | $87,791 | $87,791 | $82,421 | $69,641 | $0 | 4 | 45 |
| 2019 · Form 990 | ||||||||
| $261,067 | $261,142 | $42,623 | $30,472 | $91,067 | $165,458 | $0 | 4 | 45 |
| 2018 · Form 990 | ||||||||
| $175,600 | $251,798 | $27,684 | $27,684 | $12,231 | $162,799 | $0 | 4 | 50 |
| 2017 · Form 990 | ||||||||
| $319,190 | $277,298 | $99,644 | $99,304 | $89,274 | $229,916 | $24,944 | 3 | 45 |
| 2016 · Form 990 | ||||||||
| $211,839 | $195,472 | $57,412 | $57,412 | $31,335 | $180,504 | $0 | 0 | 60 |
| 2015 · Form 990EZ | ||||||||
| $162,399 | $136,391 | $34,014 | $34,014 | $27,594 | $131,293 | - | - | - |
| 2014 · Form 990 | ||||||||
| $202,842 | $194,116 | $10,286 | $8,726 | $51,363 | $151,479 | $17,037 | 16 | 15 |
| 2013 · Form 990 | ||||||||
| $435,730 | $479,433 | $46,079 | $26,494 | $177,669 | $258,061 | $0 | 14 | 78 |
| 2012 · Form 990 | ||||||||
| $368,859 | $358,663 | $39,812 | $10,196 | $152,715 | $199,385 | $0 | 14 | 50 |
| 2011 · Form 990 | ||||||||
| $283,602 | $272,287 | $25,755 | $9,841 | $108,344 | $165,538 | $30,000 | 14 | 25 |
| 2010 · Form 990 | ||||||||
| $390,798 | $419,504 | $27,132 | -$1,474 | $129,711 | $247,303 | $25,708 | 17 | - |
Funders of this organization
6 grantors reported grants to this organization, $46,975 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| METROPOLITAN ARTS COUNCIL | Public charity | Exact | 2012 | 1 | $24,250 | 2012 | $24,250 | show |
| NICHOLAS H NOYES JR MEMORIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CAROLINA BALLET THEATRE” | 2023-2024 | 3 | $7,500 | 2024 | $2,500 | show |
| F W SYMMES FOUNDATION | Private foundation | Fuzzy filed as “CAROLINA BALLET THEATRE INC” | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| UNITED COMMUNITY BANK FOUNDATION INC | Private foundation | Fuzzy filed as “Carolina Ballet Theatre” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAROLINA BALLET THEATRE INC” | 2020-2023 | 4 | $225 | 2023 | $143 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROANOKE BALLET THEATRE INC | VA | A63 | $474,019 | $450,849 | EXECUTIVE DI | $94,400 | Same NTEE code A63, revenue within 2x, similar name |
| ABILENE BALLET THEATRE INC | TX | A63 | $333,060 | $264,471 | President | $0 | Same NTEE code A63, revenue within 2x, similar name |
| FIRST STATE BALLET THEATRE INC | DE | A63 | $998,554 | $1,017,186 | EXECUTIVE DIRECTOR, EX OFF | $76,141 | Same NTEE code A63, revenue within 2x, similar name |
| GWINNETT BALLET THEATRE INC | GA | A63 | $339,431 | $348,167 | SECRETARY | $0 | Same NTEE code A63, revenue within 2x, similar name |
| A V A BALLET THEATRE | NV | A63 | $507,182 | $656,453 | ARTISTIC DIRECTOR | $86,996 | Same NTEE code A63, revenue within 2x, similar name |
| ARTS BALLET THEATRE OF FLORIDA INC | FL | A63 | $787,069 | $887,352 | Artistic Direct | $0 | Same NTEE code A63, revenue within 2x, similar name |
| HAWAII BALLET THEATRE FOR YOUTH | HI | A63 | $475,165 | $482,672 | DIRECTOR | $38,160 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET THEATRE OF ASHBURN INC | VA | A63 | $600,800 | $507,050 | DIRECTOR | $118,528 | Same NTEE code A63, revenue within 2x, similar name |
| BATON ROUGE BALLET THEATRE INC | LA | A63 | $667,382 | $743,926 | Director Emerit | $0 | Same NTEE code A63, revenue within 2x, similar name |
| METROPOLITAN BALLET THEATRE INC | GA | A63 | $275,350 | $282,163 | Artistic Director | $35,184 | Same NTEE code A63, revenue within 2x, similar name |
| VICTORIA BALLET THEATRE | TX | A63 | $559,064 | $505,854 | EXEC ARTISTI | $54,360 | Same NTEE code A63, revenue within 2x, similar name |
| BALLET THEATRE OF CARMEL ACADEMY | IN | A63 | $406,064 | $387,749 | ARTISTIC DIRECTOR | $26,744 | Same NTEE code A63, revenue within 2x, similar name |
| ENSEMBLE BALLET THEATRE | WA | A63 | $372,089 | $376,494 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x, similar name |
| BALLET WICHITA INC | KS | A63 | $480,547 | $583,281 | EXECUTIVE DI | $60,000 | Same NTEE code A63, revenue within 2x |
| BALLET WORKS INC | MN | A63 | $419,448 | $568,783 | EXECUTIVE DIRECTOR | $54,150 | Same NTEE code A63, revenue within 2x |
| BALLET VERO BEACH INC | FL | A63 | $737,135 | $596,095 | Artistic Director CEO and President | $45,000 | Same NTEE code A63, revenue within 2x |
| DULUTH BALLET INC | MN | A63 | $799,342 | $722,093 | ARTISTIC EXE | $56,378 | Same NTEE code A63, revenue within 2x |
| SPRINGFIELD BALLET INC | MO | A63 | $676,690 | $639,757 | ARTISTIC DIR | $60,850 | Same NTEE code A63, revenue within 2x |
| BAY AREA HOUSTON BALLET & THEATRE | TX | A63 | $682,998 | $709,665 | BOARD VICE C | $0 | Same NTEE code A63, revenue within 2x |
| CENTRAL FLORIDA BALLET INC | FL | A63 | $681,947 | $814,313 | EXECUTIVE DIRECTOR | $80,374 | Same NTEE code A63, revenue within 2x |
| WICHITA FALLS BALLET THEATER INC | TX | A63 | $361,259 | $428,229 | ARTISTIC DIRECTOR | $45,000 | Same NTEE code A63, revenue within 2x |
| COLUMBUS DANCE THEATRE INC | OH | A63 | $508,961 | $387,923 | EXECUTIVE DI | $35,350 | Same NTEE code A63, revenue within 2x |
| BALLET THEATRE OF OHIO | OH | A63 | $636,639 | $643,026 | Artistic Directdor | $57,032 | Same NTEE code A63, revenue within 2x, similar name |
| BLUEGRASS YOUTH BALLET INC | KY | A63 | $665,645 | $656,937 | ARTISTIC DIRECTOR | $66,955 | Same NTEE code A63, revenue within 2x |
| CLASSICAL BALLET OF MOBILE INC | AL | A63 | $778,249 | $276,870 | PRESIDENT | $0 | Same NTEE code A63, 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 · $585,491 spent · pay $62,709 · grants $0 · events $25,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $253,505 | $252,808 | $697 | - | 43.3% | |
| Occupancy | $148,190 | $140,131 | $8,059 | - | 25.3% | |
| Advertising and promotion | $74,038 | $74,038 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $58,253 | $52,428 | $5,825 | - | 9.9% | |
| Other (as described) | TECHNICAL | $13,088 | $13,088 | - | - | 2.2% |
| Insurance | $12,007 | $12,007 | - | - | 2.1% | |
| Fees: accounting | $10,242 | - | $10,242 | - | 1.7% | |
| Other (as described) | OUTREACH | $6,951 | $6,951 | - | - | 1.2% |
| Payroll taxes | $4,456 | $4,456 | - | - | 0.8% | |
| Office expenses | $3,747 | $55 | $3,692 | - | 0.6% | |
| Travel | $964 | $964 | - | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,061 | reported apart | |||
| Total | $585,491 | 100% |
2023 · Form 990 · $452,296 spent · pay $0 · grants $0 · events $24,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $192,915 | $191,876 | $1,039 | - | 42.7% | |
| Occupancy | $136,579 | $136,579 | - | - | 30.2% | |
| Advertising and promotion | $47,781 | $47,781 | - | - | 10.6% | |
| Other (as described) | TECHNICAL | $33,537 | $33,537 | - | - | 7.4% |
| Insurance | $15,115 | $15,115 | - | - | 3.3% | |
| Other (as described) | OUTREACH | $8,705 | $8,705 | - | - | 1.9% |
| Fees: accounting | $7,975 | - | $7,975 | - | 1.8% | |
| Travel | $7,289 | $7,289 | - | - | 1.6% | |
| Office expenses | $2,350 | $117 | $2,233 | - | 0.5% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,405 | reported apart | |||
| Total | $452,296 | 100% |
2022 · Form 990 · $293,679 spent · pay $0 · grants $0 · events $3,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $155,205 | $152,685 | $2,520 | - | 52.8% | |
| Advertising and promotion | $43,680 | $43,680 | - | - | 14.9% | |
| Other (as described) | TECHNICAL EXPENSES | $40,588 | $40,588 | - | - | 13.8% |
| Insurance | $19,107 | $19,107 | - | - | 6.5% | |
| Occupancy | $13,170 | $13,170 | - | - | 4.5% | |
| Fees: accounting | $8,454 | - | $8,454 | - | 2.9% | |
| Travel | $7,080 | $7,080 | - | - | 2.4% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $3,398 | $122 | $3,276 | - | 1.2% |
| Office expenses | $2,997 | $1,826 | $1,171 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,613 | reported apart | |||
| Total | $293,679 | 100% |
2021 · Form 990 · $272,483 spent · pay $0 · grants $0 · events $24,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $135,591 | $135,591 | - | - | 49.8% | |
| Other (as described) | TECHNICAL EXPENSES | $77,066 | $77,066 | - | - | 28.3% |
| Advertising and promotion | $33,093 | $33,093 | - | - | 12.1% | |
| Insurance | $7,117 | $7,117 | - | - | 2.6% | |
| Occupancy | $6,951 | $6,951 | - | - | 2.6% | |
| Fees: legal | $4,603 | - | $4,603 | - | 1.7% | |
| Office expenses | $4,273 | $4,273 | - | - | 1.6% | |
| Fees: accounting | $2,223 | - | $2,223 | - | 0.8% | |
| Travel | $1,566 | $1,566 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $7,220 | $24,215 | reported apart | |||
| Total | $272,483 | 100% |
2020 · Form 990 · $117,197 spent · pay $0 · grants $0 · events $456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $68,609 | $68,609 | - | - | 58.5% | |
| Other (as described) | TECHNICAL EXPENSES | $22,968 | $22,968 | - | - | 19.6% |
| Occupancy | $7,493 | $7,493 | - | - | 6.4% | |
| Advertising and promotion | $5,001 | $5,001 | - | - | 4.3% | |
| Fees: accounting | $4,414 | - | $4,414 | - | 3.8% | |
| Fees: legal | $4,000 | - | $4,000 | - | 3.4% | |
| Office expenses | $2,701 | $2,701 | - | - | 2.3% | |
| Insurance | $2,011 | $2,011 | - | - | 1.7% | |
| Fundraising events Event | direct expenses; gross income $8,847 | $456 | reported apart | |||
| Total | $117,197 | 100% |
2019 · Form 990 · $261,142 spent · pay $49,230 · grants $0 · events $3,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TECHNICAL EXPENSES | $82,115 | $82,115 | - | - | 31.4% |
| Fees: other services | $76,016 | $76,016 | - | - | 29.1% | |
| Other salaries and wages | $44,400 | $44,400 | - | - | 17.0% | |
| Advertising and promotion | $24,238 | $24,238 | - | - | 9.3% | |
| Insurance | $9,815 | $9,815 | - | - | 3.8% | |
| Fees: accounting | $6,955 | - | $6,955 | - | 2.7% | |
| Occupancy | $6,615 | $6,615 | - | - | 2.5% | |
| Payroll taxes | $4,299 | $4,299 | - | - | 1.6% | |
| Conferences, conventions and meetings | $2,660 | $2,660 | - | - | 1.0% | |
| Office expenses | $2,587 | $2,587 | - | - | 1.0% | |
| Information technology | $647 | $647 | - | - | 0.2% | |
| Other employee benefits | $531 | $531 | - | - | 0.2% | |
| Travel | $191 | $191 | - | - | 0.1% | |
| Royalties | $73 | $73 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $878 | reported apart | |||
| Total | $261,142 | 100% |
2018 · Form 990 · $251,798 spent · pay $56,762 · grants $0 · events $15,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Technical Expenses | $77,296 | $77,296 | $0 | $0 | 30.7% |
| Fees: other services | $71,475 | $71,475 | - | - | 28.4% | |
| Other salaries and wages | $53,196 | $53,196 | - | - | 21.1% | |
| Advertising and promotion | $17,494 | $17,494 | - | - | 6.9% | |
| Occupancy | $7,387 | $7,387 | - | - | 2.9% | |
| Fees: accounting | $7,223 | - | $7,223 | - | 2.9% | |
| Insurance | $5,867 | $5,867 | - | - | 2.3% | |
| Travel | $5,736 | $5,736 | - | - | 2.3% | |
| Payroll taxes | $3,566 | $3,566 | - | - | 1.4% | |
| Office expenses | $1,427 | $1,427 | - | - | 0.6% | |
| Information technology | $1,131 | $1,131 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,820 | $15,076 | reported apart | |||
| Total | $251,798 | 100% |
2017 · Form 990 · $277,298 spent · pay $91,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,734 | $62,734 | - | - | 22.6% | |
| Fees: other services | $48,749 | $48,749 | - | - | 17.6% | |
| Advertising and promotion | $45,007 | $45,007 | - | - | 16.2% | |
| Occupancy | $33,491 | $33,491 | - | - | 12.1% | |
| Other (as described) | Technical, Costume and other items for Productions | $28,314 | $28,314 | $0 | $0 | 10.2% |
| Pay: officers, directors, trustees, key employees | $24,944 | $24,944 | - | - | 9.0% | |
| Travel | $11,981 | $10,609 | $1,372 | - | 4.3% | |
| Fees: accounting | $7,341 | - | $7,341 | - | 2.6% | |
| Insurance | $6,808 | $6,808 | - | - | 2.5% | |
| Payroll taxes | $3,691 | $3,691 | - | - | 1.3% | |
| Royalties | $1,637 | $1,637 | - | - | 0.6% | |
| Interest | $1,227 | $1,227 | - | - | 0.4% | |
| Office expenses | $1,184 | - | $1,184 | - | 0.4% | |
| Information technology | $190 | - | $190 | - | 0.1% | |
| Total | $277,298 | 100% |
2016 · Form 990 · $195,472 spent · pay $75 · grants $0 · events $405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Production Staff | $63,999 | $63,999 | $0 | $0 | 32.7% |
| Other (as described) | Production Box Office Staff, Venue Staff | $39,964 | $39,964 | $0 | $0 | 20.4% |
| Occupancy | $31,862 | $21,911 | $9,951 | - | 16.3% | |
| Advertising and promotion | $20,252 | $19,200 | - | $1,052 | 10.4% | |
| Insurance | $12,488 | $12,488 | - | - | 6.4% | |
| Fees: management | $8,770 | - | $8,770 | - | 4.5% | |
| Other (as described) | Production Lighting and SFX | $6,918 | $6,918 | $0 | $0 | 3.5% |
| Other (as described) | Production Costumes | $5,619 | $5,619 | $0 | $0 | 2.9% |
| Office expenses | $4,985 | $2,468 | $2,517 | - | 2.6% | |
| Conferences, conventions and meetings | $405 | $405 | - | - | 0.2% | |
| Royalties | $135 | $135 | - | - | 0.1% | |
| Payroll taxes | $75 | $75 | - | - | 0.0% | |
| Total | $195,472 | 100% |
2015 · Form 990EZ · $136,391 spent · pay $25 · grants $0 · events $5,498
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $75,840 | 55.6% | |
| Other expenses (detail on Schedule O) | $30,822 | 22.6% | |
| Occupancy, rent, utilities, maintenance | $28,323 | 20.8% | |
| Printing, publications, postage | $1,381 | 1.0% | |
| Salaries, other pay and benefits | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,498 | reported apart |
| Total | $136,391 | 100% |
2014 · Form 990 · $194,116 spent · pay $19,645 · grants $0 · events $524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programming Technical and supply expenses | $78,037 | $78,037 | $0 | $0 | 40.2% |
| Fees: other services | $52,715 | $52,715 | $0 | $0 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $17,037 | $17,037 | $0 | $0 | 8.8% | |
| Fees: accounting | $14,242 | $0 | $14,242 | $0 | 7.3% | |
| Insurance | $10,750 | $8,044 | $2,706 | - | 5.5% | |
| Advertising and promotion | $7,602 | $7,602 | $0 | $0 | 3.9% | |
| Office expenses | $5,023 | $4,477 | $546 | $0 | 2.6% | |
| Occupancy | $4,643 | $4,643 | $0 | $0 | 2.4% | |
| Payroll taxes | $2,608 | $2,608 | $0 | $0 | 1.3% | |
| Interest | $670 | $670 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $524 | $524 | $0 | $0 | 0.3% | |
| Royalties | $265 | $265 | $0 | $0 | 0.1% | |
| Total | $194,116 | 100% |
2013 · Form 990 · $479,433 spent · pay $260,504 · grants $0 · events $9,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,662 | $157,977 | $49,935 | $750 | 43.5% | |
| Other (as described) | Production/Programming Expenses | $159,417 | $159,417 | $0 | $0 | 33.3% |
| Other employee benefits | $30,743 | $30,743 | $0 | $0 | 6.4% | |
| Payroll taxes | $21,099 | $17,069 | $4,030 | $0 | 4.4% | |
| Advertising and promotion | $18,209 | $18,209 | $0 | $0 | 3.8% | |
| Office expenses | $13,190 | $8,229 | $4,961 | - | 2.8% | |
| Insurance | $10,106 | $10,106 | $0 | $0 | 2.1% | |
| Other (as described) Event | Fundraising/Special Events Expenses | $8,879 | $8,879 | $0 | $0 | 1.9% |
| Occupancy | $3,230 | $3,230 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,617 | $0 | $2,617 | $0 | 0.5% | |
| Other (as described) | Community Engagement Expenses | $1,085 | $1,085 | $0 | $0 | 0.2% |
| Travel | $875 | $835 | $40 | - | 0.2% | |
| Conferences, conventions and meetings | $806 | $806 | $0 | $0 | 0.2% | |
| Interest | $515 | $0 | $515 | $0 | 0.1% | |
| Total | $479,433 | 100% |
2012 · Form 990 · $358,663 spent · pay $178,676 · grants $0 · events $3,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,663 | $132,663 | $10,000 | $0 | 39.8% | |
| Other (as described) | Production Expenses | $51,934 | $51,934 | $0 | $0 | 14.5% |
| Advertising and promotion | $35,286 | $33,078 | $2,208 | $0 | 9.8% | |
| Other (as described) | Summerworks Expenses | $25,109 | $25,109 | $0 | $0 | 7.0% |
| Other employee benefits | $24,196 | $22,500 | $1,696 | $0 | 6.7% | |
| Fees: management | $16,819 | $0 | $16,819 | $0 | 4.7% | |
| Occupancy | $13,081 | $0 | $13,081 | $0 | 3.6% | |
| Payroll taxes | $11,817 | $10,997 | $820 | $0 | 3.3% | |
| Other (as described) | Contract Services | $11,444 | $11,444 | $0 | $0 | 3.2% |
| Insurance | $7,846 | $6,352 | $1,494 | $0 | 2.2% | |
| All other expenses | $6,172 | $4,161 | $2,011 | $0 | 1.7% | |
| Fees: accounting | $5,160 | $0 | $5,160 | $0 | 1.4% | |
| Other (as described) Event | Fundraiser Expenses | $3,618 | $3,618 | $0 | $0 | 1.0% |
| Office expenses | $2,580 | $0 | $2,580 | $0 | 0.7% | |
| Interest | $724 | $0 | $724 | $0 | 0.2% | |
| Travel | $214 | $0 | $214 | $0 | 0.1% | |
| Total | $358,663 | 100% |
2011 · Form 990 · $272,287 spent · pay $194,290 · grants $0 · events $5,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,055 | $123,074 | $34,981 | - | 58.0% | |
| Other employee benefits | $21,692 | $16,269 | $5,423 | - | 8.0% | |
| Payroll taxes | $14,543 | $10,907 | $3,636 | - | 5.3% | |
| Other (as described) | CONTRACT SERVICES | $14,431 | $14,431 | - | - | 5.3% |
| Other (as described) | PRODUCTION EXPENSES | $14,368 | $14,368 | - | - | 5.3% |
| Other (as described) | SUMMER WORKS EXPENSES | $14,161 | $14,161 | - | - | 5.2% |
| All other expenses | $9,495 | $5,444 | $4,051 | - | 3.5% | |
| Insurance | $7,403 | $4,348 | $3,055 | - | 2.7% | |
| Other (as described) Event | FUNDRAISER EXPENSES | $5,099 | $5,099 | - | - | 1.9% |
| Advertising and promotion | $4,664 | $4,197 | $467 | - | 1.7% | |
| Fees: accounting | $3,350 | - | $3,350 | - | 1.2% | |
| Travel | $1,665 | $1,665 | - | - | 0.6% | |
| Office expenses | $1,457 | - | $1,457 | - | 0.5% | |
| Interest | $1,211 | - | $1,211 | - | 0.4% | |
| Occupancy | $693 | - | $693 | - | 0.3% | |
| Total | $272,287 | 100% |
2010 · Form 990 · $419,504 spent · pay $216,576 · grants $0 · events $37,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,626 | $183,626 | - | - | 43.8% | |
| Other (as described) | PRODUCTION EXPENSES | $57,777 | $57,777 | - | - | 13.8% |
| Other (as described) Event | FUNDRAISER EXPENSES | $37,100 | $37,100 | - | - | 8.8% |
| Other (as described) | CONTRACT SERVICES | $28,766 | $28,766 | - | - | 6.9% |
| Other (as described) | SUMMER WORKS EXPENSES | $25,443 | $25,443 | - | - | 6.1% |
| Other employee benefits | $18,574 | $18,574 | - | - | 4.4% | |
| All other expenses | $16,615 | $16,615 | - | - | 4.0% | |
| Payroll taxes | $14,376 | $14,376 | - | - | 3.4% | |
| Occupancy | $12,909 | $12,909 | - | - | 3.1% | |
| Insurance | $8,513 | $8,513 | - | - | 2.0% | |
| Other (as described) | PRINTING - PLAYBILL, BROC | $6,693 | $6,693 | - | - | 1.6% |
| Office expenses | $3,802 | $3,802 | - | - | 0.9% | |
| Advertising and promotion | $3,152 | $3,152 | - | - | 0.8% | |
| Interest | $1,631 | $1,631 | - | - | 0.4% | |
| Fees: accounting | $425 | $425 | - | - | 0.1% | |
| Travel | $102 | $102 | - | - | 0.0% | |
| Total | $419,504 | 100% |